Civic Intelligence

Heroes Homestead

990EZ • Fiscal year 2021 • EIN 82-5063004

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.HEROESHOMESTEAD.ORG
4779 Gibson Dahl RdClayton, WA 99110-9720

(208) 640-7194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$15,576

No earlier filing loaded for comparison.

Net Assets

$3,221

No earlier filing loaded for comparison.

Liabilities

$5,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$155,210

No earlier filing loaded for comparison.

Expenses

$151,989

No earlier filing loaded for comparison.

Net Income

$3,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2021: $15,576Liabilities 2021: $5,134Net Assets 2021: $3,2212021Assets 2022: $155Net Assets 2022: $1552022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $1,700Net Assets 2024: $1,7002024

Highlighted filing

2021

Assets$15,576
Liabilities$5,134
Net Assets$3,221
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $155,210Expenses 2021: $151,989Net Income 2021: $3,2212021Revenue 2022: $98,300Expenses 2022: $98,300Net Income 2022: $02022Revenue 2023: $163,000Expenses 2023: $163,155Net Income 2023: -$1552023Revenue 2024: $165,000Expenses 2024: $163,300Net Income 2024: $1,7002024

Highlighted filing

2021

Revenue$155,210
Expenses$151,989
Net Income$3,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$155,210
Mission and Program Overview

Mission

Serving service members, Veterans and their families in their return from deployments, service and recovery from mental and physical health.

Assist veterans with ptsd

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL AND FAMILY ENGAGEMENT OPPORTUNITIES IN A FARM SETTING TO ASSIST IN THE MENTAL HEALTH RECOVERY OF VETERANS TO KEEP FAMILIES TOGETHER.-$151,988
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHINDLERCEO-$0--
WESLEY ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heroes Homestead
EIN
82-5063004
Phone
2086407194
Address
4779 GIBSON DAHL RD, CLAYTON, WA 99110-9720

Signing Officer

Name
Wesley Anderson
Title
Treasurer
Phone
2086407194
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Champion Tax and Accounting Inc
Address
7501 W ENOCH ROAD, CLAYTON, WA 99110
Preparer
Sean W Siemen
Phone
6109569940
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: MARKETING Amount: 1717”

Part I, line 16

“Description: ANIMAL CARE Amount: 4284”

Part I, line 16

“Description: BANK FEES Amount: 398”

Part I, line 16

“Description: EVENT COSTS Amount: 16924”

Part I, line 16

“Description: FAMILY SUPPORT Amount: 4489”

Part I, line 16

“Description: FUNDRAISER Amount: 927”

Part I, line 16

“Description: HOSTING AND CONNECTION Amount: 5134”

Part I, line 16

“Description: MERCHANT ACCOUNT FEES Amount: 249”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 2003”

Part I, line 16

“Description: REIMBURSED EXPENSES Amount: 578”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE Amount: 25445”

Part I, line 16

“Description: RV REPAIRS AND MAINTENANCE Amount: 1256”

Part I, line 16

“Description: TRAVEL Amount: 275”

Part I, line 16

“Description: DEVELOPMENT Amount: 43860”

Part I, line 16

“Description: FAMILY CARE AND EVENTS Amount: 966”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 134”

Part I, line 20

“Description: RENT Amount: 13667”

Part I, line 20

“Description: UTILITIES Amount: 5559”

Part I, line 20

“Description: LAND RENT Amount: 12104”

Part II, line 26

“Description: TOTAL CURRENT LIABILITIES BOY Amount: 0 EOY Amount: 5134”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW HOLSTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05092186913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04779 GIBSON DAHL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03221
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0155210
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010442
IRS990EZ/OccupancyRentUtltsAndMaintAmt031330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS WITH PTSD
IRS990EZ/PrintingPublicationsPostageAmt012020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL AND FAMILY ENGAGEMENT OPPORTUNITIES IN A FARM SETTING TO ASSIST IN THE MENTAL HEALTH RECOVERY OF VETERANS TO KEEP FAMILIES TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151989
IRS990EZ/TotalProgramServiceExpensesAmt0151988
IRS990EZ/TotalRevenueAmt0155210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROESHOMESTEAD.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155210
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0155210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155210
IRS990ScheduleA/TotalSupportAmt0155210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MARKETING Amount: 1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ANIMAL CARE Amount: 4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EVENT COSTS Amount: 16924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FAMILY SUPPORT Amount: 4489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FUNDRAISER Amount: 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HOSTING AND CONNECTION Amount: 5134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MERCHANT ACCOUNT FEES Amount: 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE SUPPLIES Amount: 2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: REIMBURSED EXPENSES Amount: 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: REPAIRS AND MAINTENANCE Amount: 25445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RV REPAIRS AND MAINTENANCE Amount: 1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAVEL Amount: 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: DEVELOPMENT Amount: 43860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: FAMILY CARE AND EVENTS Amount: 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: MEALS AND ENTERTAINMENT Amount: 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: RENT Amount: 13667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: UTILITIES Amount: 5559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: LAND RENT Amount: 12104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: TOTAL CURRENT LIABILITIES BOY Amount: 0 EOY Amount: 5134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086407194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES HOMESTEAD
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0825063004
ReturnHeader/Filer/PhoneNum02086407194
ReturnHeader/Filer/USAddress/AddressLine1Txt04779 GIBSON DAHL RD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0991109720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843824400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMPION TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 W ENOCH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099110
ReturnHeader/PreparerPersonGrp/PhoneNum06109569940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN W SIEMEN
ReturnHeader/ReturnTs02022-09-15T10:54:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,576
Liabilities
$5,134
Net assets
$3,221
Revenue
$155,210
Expenses
$151,989
Net income
$3,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.65$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.63$1.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.03$1.55$1.52$0.03