Civic Intelligence

Heroes Camp Inc.

990 • Fiscal year 2016 • EIN 20-4334613

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.HEROESCAMP.COM
4130 North Hickory RdMishawaka, IN 46545

(574) 904-9150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,763,339

Up $8,366 (+0.5%) from 2015

Net Assets

Up

$1,763,339

Up $8,366 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$562,069

Down $674,278 (-55%) from 2015

Expenses

Down

$553,703

Down $19,838 (-3.5%) from 2015

Net Income

Down

$8,366

Down $654,440 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $846,553Liabilities 2010: $29,500Net Assets 2010: $817,0532010Assets 2011: $867,559Liabilities 2011: $23,491Net Assets 2011: $844,0682011Assets 2012: $839,523Liabilities 2012: $18,867Net Assets 2012: $820,6562012Assets 2013: $939,670Liabilities 2013: $30,846Net Assets 2013: $908,8242013Assets 2014: $1,099,979Liabilities 2014: $7,811Net Assets 2014: $1,092,1682014Assets 2015: $1,754,973Liabilities 2015: $0Net Assets 2015: $1,754,9732015Assets 2016: $1,763,339Liabilities 2016: $0Net Assets 2016: $1,763,3392016Assets 2017: $1,678,697Liabilities 2017: $0Net Assets 2017: $1,678,6972017Assets 2018: $1,721,429Liabilities 2018: $0Net Assets 2018: $1,721,4292018Assets 2019: $1,651,358Liabilities 2019: $0Net Assets 2019: $1,651,3582019Assets 2020: $1,932,514Liabilities 2020: $40,234Net Assets 2020: $1,892,2802020Assets 2021: $1,945,565Liabilities 2021: $29,568Net Assets 2021: $1,915,9972021Assets 2022: $1,929,335Liabilities 2022: $28,883Net Assets 2022: $1,900,4522022Assets 2023: $1,783,231Liabilities 2023: $22,820Net Assets 2023: $1,760,4112023Assets 2024: $1,735,847Liabilities 2024: $59,731Net Assets 2024: $1,676,1162024

Highlighted filing

2016

Assets$1,763,339
Liabilities$0
Net Assets$1,763,339
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $243,8682010Revenue 2011: $312,381Expenses 2011: $292,586Net Income 2011: $19,7952011Expenses 2012: $400,0392012Revenue 2013: $450,225Expenses 2013: $362,020Net Income 2013: $88,2052013Revenue 2014: $699,581Expenses 2014: $516,237Net Income 2014: $183,3442014Revenue 2015: $1,236,347Expenses 2015: $573,541Net Income 2015: $662,8062015Revenue 2016: $562,069Expenses 2016: $553,703Net Income 2016: $8,3662016Revenue 2017: $479,401Expenses 2017: $564,043Net Income 2017: -$84,6422017Revenue 2018: $655,682Expenses 2018: $606,869Net Income 2018: $48,8132018Revenue 2019: $610,626Expenses 2019: $676,220Net Income 2019: -$65,5942019Revenue 2020: $908,491Expenses 2020: $678,875Net Income 2020: $229,6162020Revenue 2021: $869,136Expenses 2021: $813,398Net Income 2021: $55,7382021Revenue 2022: $987,696Expenses 2022: $1,003,241Net Income 2022: -$15,5452022Revenue 2023: $889,818Expenses 2023: $1,029,859Net Income 2023: -$140,0412023Revenue 2024: $983,726Expenses 2024: $1,068,021Net Income 2024: -$84,2952024

Highlighted filing

2016

Revenue$562,069
Expenses$553,703
Net Income$8,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$562,069
Mission and Program Overview

Mission

Christian outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,754,973$1,763,339▲ $8,366
Land, Buildings, and Equipment, Net$1,406,012$1,472,530▲ $66,518
Savings and Temporary Cash Investments-$200,181-
Cash and Non-Interest-Bearing Accounts$348,961$90,628▼ $258,333
Total Assets$1,754,973$1,763,339▲ $8,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,754,973$1,763,339▲ $8,366
Total Liabilities and Net Assets / Fund Balance$1,754,973$1,763,339▲ $8,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,472,530$270,678$1,743,208
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MagleyVice PresidentFT$80,000$80,000
Bj MagleySectreasurerPT$40,000$40,000

Board Members and Trustees

NameTitle
Willie CoatesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$560,601
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$1,287
All Other Contributions
$560,601
Change in Net Assets
$8,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,410
Other Expenses$266,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,865$3,600-$159,465
Current Officers, Directors, Trustees, and Key Employees$108,000$12,000-$120,000
Occupancy$49,414--$49,414
Depreciation Depletion$48,524--$48,524
Fees for Services Other$22,880--$22,880
Travel$19,048--$19,048
Insurance$9,051--$9,051
Office Expenses$8,475$250-$8,725
Payroll Taxes$7,945--$7,945
Other Expenses$2,839--$2,839
Fees for Services Accounting-$2,825-$2,825
Total Functional Expenses$535,028$18,675$0$553,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The vice president and sec/treasurer are husband and wife”

Governing body meeting documentation Part VI line 8A

“All board meeting have minutes”

Committee meeting documentation Part VI line 8B

“WE DO NOT USE COMMITTEES”

Form 990 governing body review Part VI line 11

“Board reviews the 990 before e-filing”

Governing documents etc available to public Part VI line 19

“Governing documents are avialble to the public when requested”

Filing and Contact Details

Filer

Filer Name
Heroes Camp Inc
EIN
20-4334613
Address
4130 NORTH HICKORY RD, MISHAWAKA, IN 46545

Signing Officer

Name
Bj Magley
Title
Sectreasurer
Phone
5749049150
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Kates Notary & Tax Service
Address
7208 W STATE ROAD 14, Akron, IN 46910
Preparer
Paulette Kates
Phone
5742688881
Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN OUTREACH MINISTRY
IRS990/AllOtherContributionsAmt0560601
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BJ MAGLEY
IRS990/BooksInCareOfDetail/PhoneNum05749049150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04130 NORTH HICKORY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISHAWAKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348961
IRS990/CashNonInterestBearingGrp/EOYAmt090628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt0266293
IRS990/CYOtherRevenueAmt01287
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08366
IRS990/CYSalariesCompEmpBnftPaidAmt0287410
IRS990/CYTotalExpensesAmt0553703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048524
IRS990/DepreciationDepletionGrp/TotalAmt048524
IRS990/Desc0WE 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 TARGET 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022880
IRS990/FeesForServicesOtherGrp/TotalAmt022880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BJ MAGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09051
IRS990/InsuranceGrp/TotalAmt09051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472530
IRS990/LandBldgEquipCostOrOtherBssAmt01743208
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN OUTREACH MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01754973
IRS990/NetAssetsOrFundBalancesEOYAmt01763339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049414
IRS990/OccupancyGrp/TotalAmt049414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt08475
IRS990/OfficeExpensesGrp/TotalAmt08725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1POSTAGE PRINTING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt07824
IRS990/OtherExpensesGrp/ProgramServicesAmt11763
IRS990/OtherExpensesGrp/ProgramServicesAmt293400
IRS990/OtherExpensesGrp/ProgramServicesAmt32839
IRS990/OtherExpensesGrp/TotalAmt07824
IRS990/OtherExpensesGrp/TotalAmt11763
IRS990/OtherExpensesGrp/TotalAmt293400
IRS990/OtherExpensesGrp/TotalAmt32839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt01287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07945
IRS990/PayrollTaxesGrp/TotalAmt07945
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0338062
IRS990/PYOtherRevenueAmt0423946
IRS990/PYRevenuesLessExpensesAmt0662806
IRS990/PYSalariesCompEmpBnftPaidAmt0235479
IRS990/PYTotalExpensesAmt0573541
IRS990/PYTotalRevenueAmt01236347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01754973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01763339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02573112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0423946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41970
IRS990ScheduleA/PublicSupportPY170Pct00.40730
IRS990ScheduleA/PublicSupportTotal170Amt01392317
IRS990ScheduleA/SubstantialContributorsTotAmt01180795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02573112
IRS990ScheduleA/TotalSupportAmt03317036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01743208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND SEC/TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETING HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT USE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990 BEFORE E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVIALBLE TO THE PUBLIC WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01754973
IRS990/TotalAssetsEOYAmt01763339
IRS990/TotalAssetsGrp/BOYAmt01754973
IRS990/TotalAssetsGrp/EOYAmt01763339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560601
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01754973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535028
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01754973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019048
IRS990/TravelGrp/TotalAmt019048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HEROESCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ MAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05749049150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0204334613
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 NORTH HICKORY RD
ReturnHeader/Filer/USAddress/CityNm0MISHAWAKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D447C7C21F6ED260D436D0792F10499104A7C77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D447C7C21F6ED260D436D0792F10499104A7C77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03559882017117kxxjlyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.212.11
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTm008:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204627915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATES NOTARY & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07208 W STATE ROAD 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046910
ReturnHeader/PreparerPersonGrp/PhoneNum05742688881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T08:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,339
Liabilities
$0
Net assets
$1,763,339
Revenue
$562,069
Expenses
$553,703
Net income
$8,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.98$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.89$1.03$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.99$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.91$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.61$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.48$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.24$0.57$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.45$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.40
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.84$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.24