Hero House
- Assets
- $4.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Bellevue, WA
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 01-0925282
Organization Overview
Hero House is located in Bellevue, WA. The organization was established in 2009. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Hero House employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hero House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hero House generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 18.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SOCIAL & RECREATIONAL OPPORTUNITIES ARE AVAILABLE AFTER THE WORK-ORDERD DAY WHICH LESSEN THE ISOLATION OF MENTAL ILLNESS AND AID IN THE PERSON'S RECOVERY. VARIOUS OUTINGS HAVE INLCLUDED MARINERS GAMES, BOWLING, PICNICS, CINEMA THEATRE, MUSEUMS, ARTS & CRAFTS, GAME NIGHTS, DANCES AND CAMPOUTS TO NAME JUST A FEW. ALL ARE OFFERED FREE OF CHARGE OR AT REDUCED PRICING. PARTICIPANTS IN THE SOCIAL & RECREATIONAL PROGRAMS TOTALED 807 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Rerucha President | OfficerTrustee | 2 | $0 |
Savinay Dangi VP And Secretary | OfficerTrustee | 2 | $0 |
Sudhir Ralhan Director | Trustee | 2 | $0 |
Lesa Hastings Secretary | Trustee | 2 | $0 |
Lisa Coleman Director | Trustee | 2 | $0 |
Meg Mcclure Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,964,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,202,862 |
| Total Program Service Revenue | $41,348 |
| Investment income | $417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,244,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $892,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $203,353 |
| Payroll taxes | $100,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,216 |
| Advertising and promotion | $20,594 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,704 |
| Travel | $42,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175,764 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,615 |
| Insurance | $46,322 |
| All other expenses | $102,466 |
| Total functional expenses | $2,268,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $254,147 |
| Accounts receivable, net | $7,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $513 |
| Prepaid expenses and deferred charges | $17,635 |
| Net Land, buildings, and equipment | $3,386,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,722 |
| Total assets | $4,204,751 |
| Accounts payable and accrued expenses | $121,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,779,273 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $865,174 |
| Total liabilities | $3,766,383 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $438,368 |
| Total liabilities and net assets/fund balances | $4,204,751 |