Nonprofit · EIN 01-0925282
HERO HOUSE
Tax-exempt · BELLEVUE, WA 98006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,074,704 | $2,913,907 | $160,797 | $4,158,424 | $3,739,415 | $419,009 |
| December 31, 2023 | 990 | $2,287,157 | $2,490,169 | -$203,012 | $4,128,666 | $3,886,021 | $242,645 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,011,109
- of which government grants
- $2,852,984
- Program service revenue
- $63,092
- Investment income
- $503
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,470
- Salaries, compensation and benefits (total)
- $1,653,471
- Professional fundraising fees
- $0
- Occupancy
- $172,480
- Travel
- $42,977
- Depreciation
- $105,006
- Program services (functional)
- $2,511,473
- Management and general (functional)
- $402,434
Balance sheet and other
- Total assets, start of year
- $4,128,666
- Total assets, end of year
- $4,158,424
- Total liabilities, end of year
- $3,739,415
- Net assets, end of year
- $419,009
- Land, buildings and equipment
- $3,277,983
- Gross receipts
- $3,074,704
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAILEY FIDLER - GOHLKE | CEO Officer, Highest-paid employee | 40 | $114,770 | $6,040 |
| MICHAEL BROWN | CPO Officer, Highest-paid employee | 40 | $110,250 | $3,410 |
| SCOTT RERUCHA | PRESIDENT/ TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SAVINAY DANGI | VP AND SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUDHIR RALHAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA COLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEG MCCLURE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEEPA BAJWA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PRATIMA LAKHOTIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VERONIKA POHL | SECRETARY Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAILEY FIEDLER-GOHLKE | CEO Officer, Highest-paid employee | 40 | $114,102 |
| MICHAEL BROWN | CPO Officer, Highest-paid employee | 40 | $100,718 |
| SCOTT RERUCHA | PRESIDENT/ TREASURER Trustee or director, Officer | 2 | $0 |
| SAVINAY DANGI | VP AND SECRETARY Trustee or director, Officer | 2 | $0 |
| SUDHIR RALHAN | DIRECTOR Trustee or director | 2 | $0 |
| LESA HASTINGS | SECRETARY Trustee or director | 2 | $0 |
| LISA COLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| MEG MCCLURE | DIRECTOR Trustee or director | 2 | $0 |
| VERONIKA ZWICKE | DIRECTOR Trustee or director | 2 | $0 |
| PRATIMA LAKHOTIA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12838 SE 40TH PL, BELLEVUE, WA 98006-1240
- In care of
- % KAILEY FIEDLER
- Principal officer (990 for 2024)
- KAILEY FIEDLER-GOHLKE, 12838 SE 40TH PL, BELLEVUE, WA 98006
- Signed the 990
- KAILEY FIEDLER-GOHLKE, CEO
- Phone
- (425) 614-1282
- Website
- WWW.HEROHOUSE.ORG
- Return prepared by
- SWEENEY CONRAD PS
Mission
NONE
Program accomplishments
- 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.Expenses $2,511,473 · revenue $63,092
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0925282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,158,424
- Income (IRS master file)
- $3,074,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,074,704 | $2,913,907 | $4,158,424 | XML |
| 990 | December 2023 | $2,287,157 | $2,490,169 | $4,128,666 | XML |
| 990 | December 2022 | $2,244,627 | $2,268,337 | $4,204,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0925282).
Questions about HERO HOUSE
- What is the EIN of HERO HOUSE?
- The employer identification number (EIN) of HERO HOUSE is 01-0925282.
- Is HERO HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HERO HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERO HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERO HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERO HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERO HOUSE?
- The 990 for the year ended December 31, 2024 names KAILEY FIEDLER-GOHLKE.
- Who are the officers and directors of HERO HOUSE?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $114,770 (KAILEY FIDLER - GOHLKE, CEO).
- How much revenue does HERO HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,074,704, expenses of $2,913,907 and total assets of $4,158,424 at year end.
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