Civic Intelligence

Hero Haven

990EZ • Fiscal year 2023 • EIN 86-1508522

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization Profilewww.hero-haven.org
26632 Tucker CircleBrandon, SD 57005

(605) 359-9879

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$74,491

Flat from 2023

Net Assets

$74,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$128,808

Flat from 2023

Expenses

Flat

$83,204

Flat from 2023

Net Income

Flat

$45,604

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2022: $28,887Liabilities 2022: $0Net Assets 2022: $28,8872022Assets 2023: $74,491Net Assets 2023: $74,4912023Assets 2023: $74,491Liabilities 2023: $02023Assets 2024: $126,912Net Assets 2024: $126,9122024

Highlighted filing

2023

Assets$74,491
Liabilities-
Net Assets$74,491
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $69,585Expenses 2022: $65,688Net Income 2022: $3,8972022Revenue 2023: $128,808Expenses 2023: $83,204Net Income 2023: $45,6042023Revenue 2023: $128,808Expenses 2023: $83,204Net Income 2023: $45,6042023Revenue 2024: $189,243Expenses 2024: $140,311Net Income 2024: $48,9322024

Highlighted filing

2023

Revenue$128,808
Expenses$83,204
Net Income$45,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$128,808
Mission and Program Overview

Mission

Hero Haven takes those who have served our country on outdoor adventures as a token of appreciation. Hero Haven connects sponsors, Heroes and Outfitters to enable these life-giving outdoor adventures.

Hero Haven takes those who have served our country on outdoor adventures as a token of appreciation. Her Haven connects sponsors, Heroes and Outfitters to enable these life-giving outdoor adventures.

Program Services

DescriptionGrantsExpenses
Provide those who have served our contry with outdoor adventures.-$83,204
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade BlomgrenPresidentPT$0--
Justin Michael GallagherCo-FounderPT$0--
Dean HallCo-FounderPT$0--
Mike RollagDirector-$0--
Ned HodgsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hero Haven
EIN
86-1508522
Phone
6053599879
Address
26632 Tucker Circle, Brandon, SD 57005

Signing Officer

Name
Wade Blomgren
Title
President
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1591”

Other Expenses.1003

“Information Technology $3726”

Other Expenses.1

“Supplies for Trips $27018”

Other Expenses.2

“Entertainment for Heroes $21251”

Other Expenses.3

“Lodging $7874”

Other Expenses.4

“Trip Meals $1035”

Other Expenses.6

“Travel Expenses for Heroes $744”

Other Expenses.7

“Filing Fees $10”

Other Assets.1

“Wells Fargo Advisors - Beginning $0 Wells Fargo Advisors - Ending $10420”

Raw XML Appendix171 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/PhoneNum07632000967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026632 Tucker Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064071
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0128388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt028887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossReceiptsAmt0128808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wade Blomgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Michael Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Rollag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ned Hodgson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010420
IRS990EZ/OtherExpensesTotalAmt063249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hero Haven takes those who have served our country on outdoor adventures as a token of appreciation. Her Haven connects sponsors, Heroes and Outfitters to enable these life-giving outdoor adventures.
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide those who have served our contry with outdoor adventures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083204
IRS990EZ/TotalProgramServiceExpensesAmt083204
IRS990EZ/TotalRevenueAmt0128808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.hero-haven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0227493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies for Trips $27018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment for Heroes $21251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging $7874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trip Meals $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Expenses for Heroes $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wells Fargo Advisors - Beginning $0 Wells Fargo Advisors - Ending $10420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wade Blomgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hero Haven
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0861508522
ReturnHeader/Filer/PhoneNum06053599879
ReturnHeader/Filer/USAddress/AddressLine1Txt026632 Tucker Circle
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02024-05-22T13:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wade
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blomgren
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,491
Liabilities
-
Net assets
$74,491
Revenue
$128,808
Expenses
$83,204
Net income
$45,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.89$1.40$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.29$0.83$0.46
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$1.29$0.83$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.70$0.66$0.04