2017-08-16T09:32:17-05:00 2016-12-31 273213717 HUDIMAC & COMPANY PLLC 192 N 21ST STREET SUITE 300 PURCELLVILLE VA 20132 990 2016-01-01 474332276 HEROHOMES INC HERO 7035544553 125 HIRST AVENUE SUITE 3C PURCELLVILLE VA 20134 MATT LOWER PRESIDENT 7035544553 2017-08-02 1 ANTHONY E HUDIMAC CPA P00091973 5403381241 23.25.103.161 2017-08-02 16:07:55 ED P E86E11B4DB70118CBEBD6707D4CB9CDF7A46C710 E86E11B4DB70118CBEBD6707D4CB9CDF7A46C710 2016 2021-01-29 14:40:06Z MATT LOWER 125 HIRST AVENUE SUITE 3C PURCELLVILLE VA 20132 606495 0 X WWW.HEROHOMESLOUDOUN.ORG X 2015 VA BUILDING HOUSES, JOBS, AND COMMUNITY FOR THOSE WHO HAVE FOUGHT FOR THE PRESERVATION OF FREEDOM AND DEMOCRACY FOR OTHERS. HEROHOMES IS A 501(C)3 NOT FOR PROFIT FOUNDATION ESTABLISHED TO BUILD HOUSES FOR THOSE WHO HAVE FOUGHT FOR THE PRESERVATION OF FREEDOM AND DEMOCRACY FOR OTHERS. THESE DESERVING VETS AND THEIR FAMILIES CANNOT REGAIN WHAT THEY LOST DEFENDING OUR COUNTRY, BUT WE CAN GIVE THEM A NEW START IN BUILDING A SOLID FOUNDATION FOR THEIR FUTURE AND THE DIGNITY OF AN INDEPENDENT LIFE IN A WONDERFUL SMALL TOWN COMMUNITY SETTING. WE PROVIDE THE OPPORTUNITY FOR DISABLED VETERANS TO REJOIN SOCIETY WITH THE SECURITY AND PRIDE OF HOME OWNERSHIP. FUNDRAISING BEGAN IN 2015 TO FUND THE PURCHASE OF LAND AND CONSTRUCTION ON THE FIRST HOME FOR A DISABLED VETERN WAS STARTED IN 2016. THE HOME WAS FINISHED IN 2017. LAND FOR THE SECOND HOUSE WAS ACQUIRED IN 2017. 3 0 0 75 0 0 0 441326 0 0 0 0 0 113592 0 554918 0 500 0 0 0 0 0 0 2878 0 7998 0 8498 0 546420 15978 637398 0 75000 15978 562398 MISSION STATEMENT:BUILDING HOUSES, JOBS, AND COMMUNITY FOR THOSE WHO HAVE FOUGHT FOR THE PRESERVATION OF FREEDOM AND DEMOCRACY FOR OTHERS. 0 0 2975 500 554917 HOME AWARD PROGRAM - IN 2016 HEROHOMES, INC BEGAN FUNDRAISING TO PURCHASE LAND AND BEGIN CONTRUCTION ON THE FIRST HOUSE BEING BUILT FOR DISABLED VETERNS AND THIR FAMILIES. LAND HAS BEEN PURCHASED AND CONTRUCTION HAS BEGUN ON THE FIRST PROPERTY. A TOTAL OF $549,278 HAS BEEN PAID TO ACQUIRE LAND AND IN CONSTRUCTION COSTS DURING 2016 AND ARE REPORTED ON SCHEDULE D PART IX OF THE TAX RETURN. THE FIST HOME IS TO BE OCCUPIED BY THE VETERN AND THEIR FAMILY IN EARLY 2017. 98% OF ALL DISBURSMENTS WERE FOR PROGRAM SERVICES AND CONSTUCTION IN PROCESS ON THE BALANCE SHEET. 2975 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X HEROHOMES INC 7035544553 125 HIRST AVENUE SUITE 3C PURCELLVILLE VA 20134 X MATTHEW LOWERS PRESIDENT 5.00 X X 0 0 0 AIMEE MCGRANAHAN TREASURER 5.00 X X 0 0 0 JASON BROWNELL VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 441326 144576 441326 165169 51577 113592 113592 554918 0 0 113592 500 500 1000 500 250 250 216 216 668 218 450 1686 114 1572 SHIRTS AND PROMOTION 2645 487 2158 PRINTING AND REPRODUCTI 1410 940 470 MERCHANT FEES 373 373 8498 2975 2645 2878 15978 78399 1448 114 0 1334 8387 0 549278 15978 637398 75000 0 75000 X 0 0 0 0 15978 562398 15978 562398 15978 637398 546420 0 X 0 0 0 X 16410 270307 286717 0 0 16410 270307 286717 286717 0 286717 101747 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448 114 1334 1334 CONTRUCTION IN PROGRESS - LOT 72 401795 CONTRUCTION IN PROGRESS - LOT 2 145983 TRAILER DEPOSIT 1500 549278 CRUISE IN EVENT 23901 23901 9000 2995 62 FUNDRAISING EVENT 141268 141268 4226 12960 7662 14672 165169 165169 9000 7221 12960 7662 14734 51577 113592 JASON BROWNELL TO PURCHASE LAND FOR CONSTRUCTION OF A HOME FOR A DISABLED VETERAN. X 75000 75000 0 1 1 75000 JASON BROWNELL OFFICER 6188 PAID A CONTRACTORS FEE FOR SERVICES PERFORMED IN THE CONSTRUCTION WORK ON A PROPERTY. 0 JASON BROWNELL OFFICER 150000 PURCHASED LAND AT FAIR MARKET VALUE AS DETERMINED BY A QUALIFIED REAL ESTATE APPRAISOR. 0 X CONSTRUCTION AND PROFESSIONAL SERVICES 26 144576 FAIR VALUE PER PROJE 0 0 0 0 PART I, COLUMN (B): LOCAL BUILDING CONTRACTORS DONATED THEIR GOODS AND SERVICE TO BUILD HOMES FOR DISABLED VETERANS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND TREASURER ARE AUTHORIZED TO APPROVE ALL EXPENDITURES AND CONTRACTUAL AGREEMENTS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION PAID TO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE ON REQUEST. THE GOAL IS TO PUBLISH THESE DOCUMENTS ON THE WEB-SITE.