Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2018 • EIN 34-2013970

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SUPPORTINGHEROES.ORG
PO Box 991547Louisville, KY 40269-1547

(502) 585-2282

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$85,863

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$480,329

Up $77,116 (+19%) from 2017

Net Assets

Up

$480,143

Up $78,864 (+20%) from 2017

Liabilities

Down

$186

Down $1,748 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$908,945

Up $86,938 (+11%) from 2017

Expenses

Down

$840,101

Down $14,718 (-1.7%) from 2017

Net Income

Up

$68,844

Up $101,656 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $83,281Liabilities 2010: $1,576Net Assets 2010: $81,7052010Assets 2011: $166,977Liabilities 2011: $745Net Assets 2011: $166,2322011Assets 2012: $191,625Liabilities 2012: $0Net Assets 2012: $191,6252012Assets 2013: $286,730Liabilities 2013: $1,444Net Assets 2013: $285,2862013Assets 2016: $420,284Liabilities 2016: $106Net Assets 2016: $420,1782016Assets 2017: $403,213Liabilities 2017: $1,934Net Assets 2017: $401,2792017Assets 2018: $480,329Liabilities 2018: $186Net Assets 2018: $480,1432018Assets 2019: $458,907Liabilities 2019: $1,307Net Assets 2019: $457,6002019Assets 2020: $469,368Liabilities 2020: $13,136Net Assets 2020: $456,2322020Assets 2024: $883,514Liabilities 2024: $388,920Net Assets 2024: $494,5942024

Highlighted filing

2018

Assets$480,329
Liabilities$186
Net Assets$480,143
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,021Expenses 2010: $378,371Net Income 2010: $5,6502010Expenses 2011: $374,6572011Expenses 2012: $460,2892012Revenue 2013: $608,410Expenses 2013: $519,987Net Income 2013: $88,4232013Revenue 2016: $789,701Expenses 2016: $751,649Net Income 2016: $38,0522016Revenue 2017: $822,007Expenses 2017: $854,819Net Income 2017: -$32,8122017Revenue 2018: $908,945Expenses 2018: $840,101Net Income 2018: $68,8442018Revenue 2019: $799,763Expenses 2019: $822,306Net Income 2019: -$22,5432019Revenue 2020: $858,857Expenses 2020: $897,132Net Income 2020: -$38,2752020Revenue 2024: $1,031,694Expenses 2024: $1,028,074Net Income 2024: $3,6202024

Highlighted filing

2018

Revenue$908,945
Expenses$840,101
Net Income$68,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$977,160
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,165$246,414▲ $68,249
Investments Other Securities$186,649$204,513▲ $17,864
Accounts Receivable$13,993$13,993→ $0
Land, Buildings, and Equipment, Net$10,877$5,380▼ $5,497
Inventories for Sale or Use$3,289$3,289→ $0
Total Assets$403,213$480,329▲ $77,116
Other Assets Total$10,240$6,740▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$1,934$186▼ $1,748
Total Liabilities$1,934$186▼ $1,748
Net Assets / Fund Balance
Unrestricted Net Assets$401,279$480,143▲ $78,864
Total Net Assets Fund Balance$401,279$480,143▲ $78,864
Total Liabilities and Net Assets / Fund Balance$403,213$480,329▲ $77,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$204,513--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DiFT$85,863$85,863

Board Members and Trustees

NameTitle
Mike BurnsChairman
Pat WalshVice-chairma
Al RodecapTrustee
Amy CalhounTrustee
Bill JenkinsTrustee
Jason SmithTrustee
Jerry EzellTrustee
Leta GentryTrustee
Rick BakerTrustee
Rob SchroederTrustee
Dan DurhamSecretary
Missy DunaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,756
Program Service Revenue
$47,358
Investment Income
$2,064
Other Revenue
$-66,233
All Other Contributions
$207,976
Change in Net Assets
$68,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,951
Other Expenses$275,023
Grants and Similar Amounts Paid$222,127
Total Fundraising Expense$86,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,127--$222,127
Other Salaries and Wages$105,790$15,146$29,246$150,182
Payroll Taxes$79,787$10,754$16,365$106,906
Current Officers, Directors, Trustees, and Key Employees$68,690$8,586$8,587$85,863
Occupancy$38,105$4,268$7,666$50,039
Office Expenses$29,993$2,987$4,911$37,891
Information Technology$18,061$1,852$3,389$23,302
All Other Expenses$6,765$5,991$10,531$23,287
Advertising$12,615-$1,613$14,228
Other Expenses$10,695-$2,673$10,695
Depreciation Depletion$4,095$561$841$5,497
Insurance$3,345$375$673$4,393
Fees for Services Accounting-$1,754-$1,754
Fees for Services Other-$1,629-$1,629
Total Functional Expenses$699,703$53,903$86,495$840,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$201,210-$68,215-
Total Events$201,210-$68,215$-68,215
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 18

“Form 990 is made available through guidestar.org, and by request.”

Form 990, Page 6, Part VI, Line 19

“Documents pertaining to governance are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Supporting Heroes Inc
EIN
34-2013970
Phone
5025852282
Address
PO BOX 991547, LOUISVILLE, KY 40269-1547

Signing Officer

Name
Eric Johnson
Title
Executive Director
Phone
5025852282
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
75

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Raw XML AppendixShowing 400 of 483 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/AccountsPayableAccrExpnssGrp/BOYAmt01934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186
IRS990/AccountsReceivableGrp/BOYAmt013993
IRS990/AccountsReceivableGrp/EOYAmt013993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/FundraisingAmt01613
IRS990/AdvertisingGrp/ProgramServicesAmt012615
IRS990/AdvertisingGrp/TotalAmt014228
IRS990/AllOtherContributionsAmt0207976
IRS990/AllOtherExpensesGrp/FundraisingAmt010531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06765
IRS990/AllOtherExpensesGrp/TotalAmt023287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05025852282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 991547
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402691547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178165
IRS990/CashNonInterestBearingGrp/EOYAmt0246414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085863
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0201210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0925756
IRS990/CYGrantsAndSimilarPaidAmt0222127
IRS990/CYInvestmentIncomeAmt02064
IRS990/CYOtherExpensesAmt0275023
IRS990/CYOtherRevenueAmt0-66233
IRS990/CYProgramServiceRevenueAmt047358
IRS990/CYRevenuesLessExpensesAmt068844
IRS990/CYSalariesCompEmpBnftPaidAmt0342951
IRS990/CYTotalExpensesAmt0840101
IRS990/CYTotalFundraisingExpenseAmt086495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0908945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0841
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04095
IRS990/DepreciationDepletionGrp/TotalAmt05497
IRS990/Desc0PROVIDE FINANCIAL AND OTHER ASSISTANCE TO SURVIVORS OF POLICE, FIRE, AND EMS PERSONNEL WHO HAVE BEEN KILLED IN THE LINE OF DUTY. WE ASSISTED 394 SURVIVORS IN SOME CAPACITY AND PROVIDED DIRECT FINANCIAL ASSISTANCE TO 154.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01754
IRS990/FeesForServicesAccountingGrp/TotalAmt01754
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01629
IRS990/FeesForServicesOtherGrp/TotalAmt01629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LETA GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9AL RODECAP
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0201210
IRS990/FundraisingDirectExpensesAmt068215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0222127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222127
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0977160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01852
IRS990/InformationTechnologyGrp/ProgramServicesAmt018061
IRS990/InformationTechnologyGrp/TotalAmt023302
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt03345
IRS990/InsuranceGrp/TotalAmt04393
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0186649
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204513
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05380
IRS990/LandBldgEquipCostOrOtherBssAmt037254
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0516570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401279
IRS990/NetAssetsOrFundBalancesEOYAmt0480143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68215
IRS990/NetUnrlzdGainsLossesInvstAmt010020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07666
IRS990/OccupancyGrp/ManagementAndGeneralAmt04268
IRS990/OccupancyGrp/ProgramServicesAmt038105
IRS990/OccupancyGrp/TotalAmt050039
IRS990/OfficeExpensesGrp/FundraisingAmt04911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OfficeExpensesGrp/ProgramServicesAmt029993
IRS990/OfficeExpensesGrp/TotalAmt037891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010240
IRS990/OtherAssetsTotalGrp/EOYAmt06740
IRS990/OtherExpensesGrp/Desc0HEROES TRIBUTE GALA EXP
IRS990/OtherExpensesGrp/Desc1AWARENESS RELATIONSHIP BU
IRS990/OtherExpensesGrp/Desc2MEMORIAL TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LODD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02673
IRS990/OtherExpensesGrp/ProgramServicesAmt077504
IRS990/OtherExpensesGrp/ProgramServicesAmt110814
IRS990/OtherExpensesGrp/ProgramServicesAmt211317
IRS990/OtherExpensesGrp/ProgramServicesAmt310695
IRS990/OtherExpensesGrp/TotalAmt077504
IRS990/OtherExpensesGrp/TotalAmt113487
IRS990/OtherExpensesGrp/TotalAmt211317
IRS990/OtherExpensesGrp/TotalAmt310695
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01982
IRS990/OtherRevenueTotalAmt01982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150182
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010754
IRS990/PayrollTaxesGrp/ProgramServicesAmt079787
IRS990/PayrollTaxesGrp/TotalAmt0106906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEROES BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047358
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT TRAINING TO BETTER PREPARE POLICE, FIRE AND EMS LEADERS AND CHAPLAINS TO PROPERLY RESPOND TO LINE-OF-DUTY DEATH AND UNDERSTAND FEDERAL LINE-OF-DUTY DEATH BENEFITS. THERE WERE 225 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305040
IRS990/PYInvestmentIncomeAmt04786
IRS990/PYOtherExpensesAmt0224174
IRS990/PYOtherRevenueAmt0-51834
IRS990/PYProgramServiceRevenueAmt045418
IRS990/PYRevenuesLessExpensesAmt0-32812
IRS990/PYSalariesCompEmpBnftPaidAmt0325605
IRS990/PYTotalExpensesAmt0854819
IRS990/PYTotalRevenueAmt0822007
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03653170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028705
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt04055459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668381
IRS990ScheduleA/Total509Grp/TotalAmt04055459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04087528
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/OtherSecuritiesGrp/BookValueAmt0204513
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068215
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT PAYMENTS -
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILY 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE ACCOUNTANT PREPARES A DRAFT 990 FOR REVIEW BY THE FINANCE COMMITTE, WHO AUTHORIZE ITS RELEASE AND SIGNATURE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG, AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PERTAINING TO GOVERNANCE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,329
Liabilities
$186
Net assets
$480,143
Revenue
$908,945
Expenses
$840,101
Net income
$68,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.86$0.90$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.80$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38$0.38$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits