Nonprofit · EIN 81-1372885
HEROES WAREHOUSE INC
Tax-exempt · RCH CUCAMONGA, CA 91737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $626,845 | $688,092 | -$61,247 | $461,462 | $0 | $461,462 |
| December 31, 2024 | 990 | $727,256 | $606,642 | $120,614 | $522,709 | $0 | $522,709 |
| December 31, 2023 | 990 | $705,778 | $612,681 | $93,097 | $402,095 | $0 | $402,095 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $625,326
- Program service revenue
- $0
- Investment income
- $1,519
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $44,766
- Depreciation
- $13,983
- Program services (functional)
- $616,087
- Management and general (functional)
- $72,005
Balance sheet and other
- Total assets, start of year
- $522,709
- Total assets, end of year
- $461,462
- Total liabilities, end of year
- $0
- Net assets, end of year
- $461,462
- Land, buildings and equipment
- $20,975
- Net assets without donor restrictions
- $461,462
- Gross receipts
- $626,845
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2016
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARMANDO HEREDIA | Trustee Trustee or director | 15 | $0 |
| MARTIN DALY | Tustee Trustee or director | 19 | $0 |
| FRANKLIN GALLEGOES | Secretary Officer | 16 | $0 |
| SHARON ROBLEDO | CFO Officer | 18 | $0 |
| LILLIAN BALTES | CEO Officer | 38.1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY MOLTER | Trustee Trustee or director | 1.2 | $0 |
| ROSEMARY ROSALES | Trustee Trustee or director | 0.1 | $0 |
| ARMANDO HEREDIA | Trustee Trustee or director | 12 | $0 |
| FRANKLIN GALLEGOES | Secretary Officer | 19 | $0 |
| SHARON ROBLEDO | CFO Officer | 22 | $0 |
| LILLIAN BALTES | CEO Officer | 37.2 | $0 |
| MARTIN DALY | Vice President Officer | 17 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY MOLTER | Trustee Trustee or director | 1.2 | $0 |
| BETTY VOLK | Trustee Trustee or director | 0.1 | $0 |
| ROSEMARY ROSALES | Trustee Trustee or director | 0.1 | $0 |
| FRANKLIN GALLEGOES | Secretary Officer | 16 | $0 |
| ARMANDO HEREDIA | Trustee Trustee or director | 13 | $0 |
| LORI MOLTER | CFO Former | 1.5 | $0 |
| SHARON ROBLEDO | CFO Officer | 15.9 | $0 |
| LILLIAN BALTES | CEO Officer | 36.4 | $0 |
| MARTIN DALY | Vice President Officer | 19.7 | $0 |
Address and contacts
- Address (IRS master file)
- 11149 STARVIEW CT, RCH CUCAMONGA, CA 91737-7776
- In care of
- % LILLIAN BALTES
- Mailing address (990-N for 2016)
- 8803 Rancho Street, Rancho Cucamonga CA 91701
- Principal officer (990 for 2025)
- Lillian Baltes, 11149 Starview Ct, Rancho Cucamonga, CA 91737
- Principal officer (990-N for 2016)
- Mary Kelly-Mohr, 8803 Rancho Street, Rancho Cucamonga CA 91701
- Signed the 990
- LILLIAN BALTES, CEO
- Phone
- (951) 265-9000
- Website
- www.heroeswarehouse.org
- Return prepared by
- LSAS INC A PROFESSIONAL CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1372885 or by the name HEROES WAREHOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide furniture and basic essentials for veterans.
Program accomplishments
- Supply furniture, applicances, clothing and food for vateran when they move from homelesness to permanent housing for the first time.Expenses $616,087
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 | 990 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
- 81-1372885
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $461,462
- Income (IRS master file)
- $626,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $626,845 | $688,092 | $461,462 | IRS |
| 990 | December 2024 | $727,256 | $606,642 | $522,709 | IRS |
| 990 | December 2023 | $705,778 | $612,681 | $402,095 | XML |
| 990 | December 2022 | $559,931 | $463,691 | $308,998 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Mary Kelly-Mohr | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1372885).
Questions about HEROES WAREHOUSE INC
- What is the EIN of HEROES WAREHOUSE INC?
- The employer identification number (EIN) of HEROES WAREHOUSE INC is 81-1372885.
- Is HEROES WAREHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HEROES WAREHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEROES WAREHOUSE INC 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 HEROES WAREHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEROES WAREHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEROES WAREHOUSE INC?
- The 990 for the year ended December 31, 2025 names Lillian Baltes.
- Who are the officers and directors of HEROES WAREHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEROES WAREHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $626,845, expenses of $688,092 and total assets of $461,462 at year end.
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