Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$867,559
Flat from 2011
Net Assets
Flat$844,068
Flat from 2011
Liabilities
Flat$23,491
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$292,586
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $312,381
Mission and Program Overview
Mission
Christian outreach ministry
Filing and Contact Details
Filer
- EIN
- 20-4334613
Raw XML Appendix307 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN OUTREACH MINISTRY |
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| IRS990/Description | 0 | WE ARE A CHRISTIAN OUTREACH MINISTY TO DEVELOP THE SPIRIT SOUL AND BODY OF YOUNG MEN IN THE AREA WE OFFER RELIGIOUS CHARITABLE AND EDUCATIONAL PROGRAMS TO REACH YOUNG PEOPLE TO ENABLE THEM TO DEVELOP THEIR FULL POTENTIAL AS PRODUCTIVE ADULTS WE T ARGET YOUTH BETWEEN THE AGES OF SIX TO TWENTY YEARS OF AGE IN AN EFFORT TO COMBAT GANGS DRUG ABUSE AND SINGLE PARENT FAMILIES THAT NEED TO BE ADDRESSED FOR OUR INNER CITY YOUTH WE SERVE ABOUT 400 PEOPLE WEEKLY WITH OUR VARIOUS PROGRAMS |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 921847 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 810652 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHRISTIAN OUTREACH MINISTRY |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 844068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43565 |
| IRS990/Occupancy/Total | 0 | 43565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1977 |
| IRS990/OfficeExpenses/Total | 0 | 1977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 164186 |
| IRS990/OtherExpenses/Description | 0 | BENEOLENCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 53426 |
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| IRS990/OtherExpenses/Total | 1 | 53426 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND |
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| IRS990/OtherSalariesAndWages/Total | 0 | 39050 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7220 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19795 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 128400 |
| IRS990/SalariesEtcPriorYear | 0 | 110173 |
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| IRS990ScheduleA/Total170/Total | 0 | 2176567 |
| IRS990ScheduleA/TotalSupport | 0 | 2177131 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 810652 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE VICE PRESIDENT AND SECTREASURER ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEETING HAVE MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE DO NOT USE COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS THE 990 BEFORE E-FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVIALBLE TO THE PUBLIC WHEN REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EXPENSE ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing body meeting documentation (Part VI, line 8a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4130 NORTH HICKORY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MISHAWAKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46545 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BOBBIE MAGLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5749049150 |
| IRS990/TotalAssets/BOY | 0 | 846553 |
| IRS990/TotalAssetsBOY | 0 | 846553 |
| IRS990/TotalAssets/EOY | 0 | 867559 |
| IRS990/TotalAssetsEOY | 0 | 867559 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 312016 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29500 |
| IRS990/TotalLiabilitiesBOY | 0 | 29500 |
| IRS990/TotalLiabilities/EOY | 0 | 23491 |
| IRS990/TotalLiabilitiesEOY | 0 | 23491 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 846553 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 867559 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 817053 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 844068 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 365 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 4458 |
| IRS990/Travel/Total | 0 | 4458 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 29500 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 23491 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HEROESCAMP.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204334613 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEROES CAMP INC |
| ReturnHeader/Filer/NameControl | 0 | HERO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4130 NORTH HICKORY RD |
| ReturnHeader/Filer/USAddress/City | 0 | MISHAWAKA |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46545 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-01 |
| ReturnHeader/Officer/Name | 0 | BOBBIE J MAGLEY |
| ReturnHeader/Officer/Phone | 0 | 5749049150 |
| ReturnHeader/Officer/Title | 0 | SECTREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kates Notary and Tax Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7208 W State Road 14 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Akron |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46910 |
| ReturnHeader/Preparer/Name | 0 | Sally Davison |
| ReturnHeader/Preparer/Phone | 0 | 5742688881 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-14T20:00:28-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $867,559
- Liabilities
- $23,491
- Net assets
- $844,068
- Revenue
- -
- Expenses
- $292,586
- Net income
- -