2025-05-29T09:07:16-04:00 2023-12-31 Hurricanes Debby & Helene 2024 260547528 Hal Surratt CPA PC 11544 N Main St Archdale NC 27263 990EZ 2023-01-01 462087180 Heroes Center Inc HERO 1500 Bridges Dr High Point NC 27265 Justin Lynch Treasurer 3362763406 2024-06-12 true true Hal Surratt CPA P00115949 3368614024 2025-05-29 2023 2025-03-06 01:10:19Z X X www.heroescenter.org X X 146889 X 125272 21617 146889 62500 150 21418 597 55463 140128 6761 181859 41895 230515 X 23471 73118 0 263152 298866 27526 322337 363796 140478 133281 181859 230515 Veterans Assistance Organization provides transitional resources for veterans as they move out of military service. This includes lodging, meals, job resources and connections. 125272 21734 21734 Victor Jones Chairman 1.00 0 0 0 Tony Bensel Secretary 5.00 0 0 0 Patrick Tillman Vice-Chairman 1.00 0 0 0 Ron Wimberly Director 1.00 0 0 0 Justin Lynch Treasurer 1.00 0 0 0 Robin Hamilton Board Member 0.00 0 0 0 Meredith Porter Board Member 0.00 0 0 0 Jeannette Davidson-Mayer Board Member 0.00 0 0 0 Robert Danser Board Member 0.00 0 0 0 Kevin Pratt Board Member 0.00 0 0 0 Kevin Randall Board Member 0.00 0 0 0 Zachary Bozarth Board Member 0.00 0 0 0 Willie Bennett Board Member 0.00 0 0 0 Benjamin Lyon Board Member 10.00 0 0 0 Tyler Dixon Key Employee 40.00 0 0 0 false false false false false false false false false NC Justin Lynch 1500 Bridges Dr High Point NC 27265 3362763406 false false false false false false false false false false false NONE NONE true X 126913 72409 134523 95580 125272 554697 20265 21617 41882 126913 72409 134523 115845 146889 596579 596579 6 6 6 6 126913 72409 134523 115851 146889 596585 1.00000 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountCottage Rental 6,982Conference Center Rent 14,635 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 10,564Program Service Expenses 21,734Vehicle Expense 1,476Bank Charges 20Interest Expense 7,279Liability Insurance 698Internet 108Office Expenses 223Payroll Processing Fee 400Postage 100Supplies 74Meals 745Payroll Taxes 4,781Book to Tax Depreciation Adjustment (158)Web-Site & Advertising 940Awards 132Fuel 400Mileage Reimbursement 4,588Books, Subscriptions 950Miscellaneius 217Software 37Meetings 155 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Liability/Assets Adjustments 41,895 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 2,500 2,500Vehicles 11,000 11,000Equipment 14,026 14,026Other Assets 271,340 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage Payable-Current 0 11,165State Income Tax Withheld 0 960Mortgage Payable-Long Term 140,478 121,156