Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-2013970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$382,422
Up $95,692 (+33%) from 2013
Net Assets
Up$382,126
Up $96,840 (+34%) from 2013
Liabilities
Down$296
Down $1,148 (-80%) from 2013
Revenue
Up$696,307
Up $87,897 (+14%) from 2013
Expenses
Up$616,550
Up $96,563 (+19%) from 2013
Net Income
Down$79,757
Down $8,666 (-9.8%) from 2013
Our mission is to honor the service and sacrifice of public safety heroes who give their lives in the line of duty - by caring for the loved ones they leave behind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,305 | $190,965 | ▲ $70,660 |
| Investments Other Securities | $148,046 | $151,188 | ▲ $3,142 |
| Land, Buildings, and Equipment, Net | $25,444 | $19,047 | ▼ $6,397 |
| Accounts Receivable | $13,993 | $13,993 | → $0 |
| Inventories for Sale or Use | - | $3,289 | - |
| Total Assets | $309,728 | $382,422 | ▲ $72,694 |
| Other Assets Total | $1,940 | $3,940 | ▲ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $296 | - |
| Total Liabilities | $0 | $296 | ▲ $296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,728 | $382,126 | ▲ $72,398 |
| Total Net Assets Fund Balance | $309,728 | $382,126 | ▲ $72,398 |
| Total Liabilities and Net Assets / Fund Balance | $309,728 | $382,422 | ▲ $72,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,047 | $14,056 | $33,103 |
| Other Securities | $151,188 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Johnson | Executive Di | FT | $66,900 | $66,900 |
| Name | Title |
|---|---|
| Jason Smith | Chairman |
| Michael Burns Jd | Vice Chairma |
| Allen Rodecap | Trustee |
| Bill Jenkins | Trustee |
| Dan Durham | Trustee |
| Jerome Ezell Jd | Trustee |
| Leta Gentry | Trustee |
| Pat Walsh | Trustee |
| Robert Schroeder | Trustee |
| Tyler Adkins Jd | Trustee |
| Amy Page-calhoun | Secretary |
| Missy Dunagan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,747 |
| Salaries, Compensation, and Employee Benefits | $250,353 |
| Grants and Similar Amounts Paid | $114,450 |
| Total Fundraising Expense | $74,861 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,848 | $19,860 | $29,789 | $165,497 |
| Grants to Domestic Individuals | $114,450 | - | - | $114,450 |
| Current Officers, Directors, Trustees, and Key Employees | $46,830 | $8,028 | $12,042 | $66,900 |
| Travel | $59,972 | $75 | $1,535 | $61,582 |
| All Other Expenses | $8,133 | $1,443 | $11,303 | $20,879 |
| Occupancy | $12,683 | $2,191 | $3,250 | $18,124 |
| Payroll Taxes | $12,569 | $2,155 | $3,232 | $17,956 |
| Office Expenses | $7,530 | $3,627 | $6,080 | $17,237 |
| Information Technology | $11,123 | $446 | $2,858 | $14,427 |
| Other Expenses | $12,392 | $27 | $39 | $12,458 |
| Depreciation Depletion | $4,474 | $768 | $1,153 | $6,395 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Insurance | $2,515 | $363 | $539 | $3,417 |
| Advertising | $183 | $12 | $46 | $241 |
| Total Functional Expenses | $496,379 | $45,310 | $74,861 | $616,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $616,550 |
| Total Expenses per Audited Statements | $616,550 |
| Total Expenses per Form 990 | $616,550 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,052 |
| Fundraising Direct Expenses | $34,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $100,052 | $100,052 | $16,816 | $83,236 |
| Total Events | $100,052 | $100,052 | $34,513 | $65,539 |
“Eric johnson trina johnson ed office admin spouse”
“The outside accountant prepares a draft 990 for review by the finance committe, who authorize its release and signature by the executive director.”
“Form 990 is made available through guidestar.org, and by request.”
“Documents pertaining to governance are made available upon request.”
“The procedures have not changed since previous filings of form 990.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO HONOR THE SERVICE AND SACRIFICE OF PUBLIC SAFETY HEROES WHO GIVE THEIR LIVES IN THE LINE OF DUTY - BY CARING FOR THE LOVED ONES THEY LEAVE BEHIND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241 |
| IRS990/AllOtherContributionsAmt | 0 | 589850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025852282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 991547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402691547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7347 |
| IRS990/CYOtherExpensesAmt | 0 | 251747 |
| IRS990/CYOtherRevenueAmt | 0 | 68903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250353 |
| IRS990/CYTotalExpensesAmt | 0 | 616550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1153 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6395 |
| IRS990/Desc | 0 | PROVIDE FINANCIAL ASSISTANCE TO SURVIVORS OF POLICE, FIRE, AND EMS, WHO HAVE BEEN KILLED IN THE LINE OF DUTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BURNS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISSY DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY PAGE-CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER ADKINS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME EZELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LETA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN RODECAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 114450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 114450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 114450 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 730820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2858 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14427 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 148046 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 151188 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33103 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO HONOR THE SERVICE AND SACRIFICE OF PUBLIC SAFETY HEROES WHO GIVE THEIR LIVES IN THE LINE OF DUTY - BY CARING FOR THE LOVED ONES THEY LEAVE BEHIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65539 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3940 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURVIVOR SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEROES BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12458 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3364 |
| IRS990/OtherRevenueTotalAmt | 0 | 3364 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165497 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEROES BANQUET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 529532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6152 |
| IRS990/PYOtherExpensesAmt | 0 | 237205 |
| IRS990/PYOtherRevenueAmt | 0 | 64789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214185 |
| IRS990/PYTotalExpensesAmt | 0 | 614058 |
| IRS990/PYTotalRevenueAmt | 0 | 637895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30207 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 589850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2428933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 571976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5494 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10468 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3000909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 723473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3000909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 734184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 674533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 634495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3034441 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 616550 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33103 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 151188 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696307 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19047 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 151188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 616550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 696307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 688948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 616550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17697 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 114450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FAMILY SUPPORT PAYMENTS - |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY ASSISTANCE GRANTS ARE MADE ON THE BASIS OF NEED AND INCOME OF THE FAMILY BEING SUPPORTED. THESE FUNDS ARE MEANT TO BE USED FOR ORDINARY LIVING EXPENSES, AND TO ENSURE THAT THE TRANSITION DUE TO THE LOSS OF INCOME FROM THE DECEASED HERO IS A SMOOTH ONE. THE ORGANIZATION DOES NOT SPECIFICALLY MONITOR THE GRANT FUNDS ONCE DISBURSED, AS THEY ARE NOT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIC JOHNSON TRINA JOHNSON ED OFFICE ADMIN SPOUSE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.