2023-08-01T13:51:44-07:00 2022-12-31 953623488 Genske Mulder & Co LLP 3187 Red Hill Ave Ste 110 Costa Mesa CA 92626 990 2022-01-01 263516121 PURPLE HEART HOMES INC PURP 7048384044 755 Washington Ave STATESVILLE NC 28687 JOHN GALLINA CEO 2023-08-01 true John Gallina 999009999 true Gary B Genske CPA P00020720 9496509580 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN GALLINA 755 Washington Ave STATESVILLE NC 28687 6850689 false X PURPLEHEARTHOMESUSA.ORG X 2008 NC In January 2022, via Board of Directors Resolution, Purple Heart Homes adopted a new mission statement to reflect ongoing efforts to provide more opportunities to our Veterans."To honor those who served by providing housing solutions and employment opportunities to qualified Veterans." 17 17 36 1200 16355 4927771 5515839 24662 352316 27932 -28963 -320579 186223 4659786 6025415 0 0 1445428 1608087 0 1011408 2974876 4587444 4420304 6195531 239482 -170116 4564055 4674096 503667 783824 4060388 3890272 In January 2022, via Board of Directors Resolution, Purple Heart Homes adopted a new mission statement to reflect ongoing efforts to provide more opportunities to our Veterans."To honor those who served by providing housing solutions and employment opportunities to qualified Veterans." false false 3441831 VAIP-Veterans Aging in PlaceFor service-connected disabled Veterans who currently own a home that no longer meets their physical needs, Purple Heart Homes partners with local volunteers in the community with the intent of restoring dignity and quality of life by creating a safe, barrier-free living environment. Renovations are provided at no cost to the Veteran.Chapters (VAIP)PHH shifted away from a stand-alone EIN model and absorbed its Chapters into PHH HQ. We will still have a simliar Chapter footprint as years past, and we will continue to create new Chapters in target cities in the United States. The Chapters will have the back-office support of HQ moving forward. 982697 VHOP-Veterans Home Opportunity ProgramVHOP is for Veterans who are prepared to accept the responsibility of homeownership. The program's purpose is to provide PHH Veterans with newly renovated and/or modified homes that have been donated from various sources specifically for the VHOP. Qualified Veterans will have the opportunity to obtain a mortgage and own one of these homes at no more than 50% of the final appraised value of the home.Veteran Tiny Homes (VHOP)Veteran Tiny Homes will address Veteran housing insecurity and even homelessness. Purple Heart Homes is exploring other options to not only use these tiny homes to provide housing solutions to service-connected disabled and aging Veterans, but to also coordinate with state Continuum of Care to address the greater homelessness issue. We are exploring commercial sales options through a manufacturing partnership. This will be another organizational sustainability measure through which a revenue stream will be generated for PHH.Rental Program (VHOP)Purple Heart Homes developed a rental program for those Veterans who might be in a transitional phase in life or coming out of a congregate living environment and not quite ready for homeownership, but are ready for independent living. The rental program will also provide a recurring revenue stream to PHH that will allow the program to be self-sustaining and allow PHH to serve more Veterans. 4424528 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 36 true false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false false false true false false false false true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X TIM MANGUM 7048384044 755 Washington Ave STATESVILLE NC 28677 JOHN GALLINA CEO 40.00 0.00 X 100000 0 0 Tim Mangum CAO 40.00 0.00 X 95000 0 0 Tim Parker EVP 40.00 0.00 X 85000 0 0 Kerry Lawing COO 40.00 0.00 X 75000 0 0 Paul Cockerham CDO 40.00 0.00 X 75000 0 0 Jack Borders EVP-Donor Rel 40.00 0.00 X 70000 0 0 Sandi VanWormer Chief Legal/HRO 40.00 0.00 X 65000 0 0 Dave Sternberg Chairman 10.00 0.00 X 0 0 0 Esteban McMahan Vice-Chair 10.00 0.00 X 0 0 0 Russell Rauch Secretary 10.00 0.00 X 0 0 0 Danica Coit Treasurer 10.00 0.00 X 0 0 0 CJ Bannister Director 10.00 0.00 X 0 0 0 Robert Banuelos Director 10.00 0.00 X 0 0 0 Charlie Eadie Director 10.00 0.00 X 0 0 0 Hala Farid Director 10.00 0.00 X 0 0 0 Laura Forrest Director 10.00 0.00 X 0 0 0 Josh Gisi Director 10.00 0.00 X 0 0 0 Michael K Lennon Director 10.00 0.00 X 0 0 0 Jessica Millman Director 10.00 0.00 X 0 0 0 Christina Moore Director 10.00 0.00 X 0 0 0 Liz Paradise Director 10.00 0.00 X 0 0 0 Victoria Schweizer Director 10.00 0.00 X 0 0 0 Daniel Soliman Director 10.00 0.00 X 0 0 0 Sherry Yaskin Director 10.00 0.00 X 0 0 0 565000 0 false false false 0 29155 500000 4986684 1161685 5515839 E-Store 624100 3236 3236 Project Management Fees 624100 349080 349080 352316 -9455 -9455 0 0 35863 35863 35863 35863 764000 783508 -19508 -19508 -19508 132489 41766 90723 0 0 Other revenue 624100 59637 59637 59637 6025415 402498 16355 0 0 0 0 56000 56000 0 1433620 772376 315509 345735 0 0 118467 61422 34966 22079 0 0 0 0 0 0 0 422984 10745 1904 410335 98029 7998 57925 32106 0 0 0 39380 14207 8820 16353 0 0 14838 380 14343 115 0 202541 172291 30250 86781 50520 21859 14402 Specific assistance 2967939 2967474 465 Community outreach 234845 217664 2967 14214 Contract services 116595 10317 14100 92178 Professional services 111951 23457 71187 17307 291561 115677 129300 46584 6195531 4424528 759595 1011408 1305028 1542405 17279 77745 0 162 0 0 0 0 484918 146887 23425 31952 1431626 227206 1066268 1204420 0 82441 60953 0 0 1584534 1609734 4564055 4674096 42376 400349 390110 364717 71181 18758 503667 783824 X 3070908 3163390 989480 726882 4060388 3890272 4564055 4674096 -170116 X false true X true false X 3329651 4508175 3213132 4927771 5515839 21494568 0 0 3329651 4508175 3213132 4927771 5515839 21494568 0 21494568 650 700 66 1225 1605 4246 0 135500 92327 90722 318549 21817363 0.98520 0.61680 X Part I: Additional Information Not for profit Organization is a Veteran's housing community Orgainiation RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72519 -11040 -526 60953 64317 8743 -541 72519 52000 12817 -500 64317 1.00000 false false false 221500 221500 925072 115353 809719 285054 111853 173201 1204420 Due to/ from Chapters 2534 OTHER ASSETS OTHER RECEIVABLES 358 Puchase money mortgages, net 303542 Real estate inventory 1253198 ROU assets-operating leases 18758 Sales Tax receivable 31344 1609734 Operating lease liabilities 18758 18758 6025415 6025415 6025415 6195531 6195531 6195531 X X X X X X X false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY Take That Hill 83442 83442 24719 Patriot Clay Shoot 21840 21840 9635 2 27207 27207 2026 5386 132489 132489 2026 39740 41766 90723 Part I, Line 2b - Fundraiser Additional Information Fundraising events for Veterans STM02 Events are for Veterans and their families X 1 18000 Fair Value X 13 702674 Fair value X Materials/discounts 1 27967 Fair value X Materials/discounts 1 34350 Fair value X Materials/disco 286423 Fair value X Prof svcs 92271 Fair value false false false Form 990, Part VI, Section B, Line 11b Form 990 is provided to all members of the Board of Directors for their review and approval prior to filing. Form 990, Part VI, Section C, Line 19 PHH publishes its annual Form 990, audited financial statements, and annual report on its website. Other governing documents are available on request.