Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-2013970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$376,382
Down $92,986 (-20%) from 2020
Net Assets
Down$369,931
Down $86,301 (-19%) from 2020
Liabilities
Down$6,451
Down $6,685 (-51%) from 2020
Revenue
Up$922,589
Up $63,732 (+7.4%) from 2020
Expenses
Up$1,025,666
Up $128,534 (+14%) from 2020
Net Income
Down-$103,077
Down $64,802 (-169%) from 2020
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 | |||
| Investments Other Securities | $255,652 | $271,955 | ▲ $16,303 |
| Cash and Non-Interest-Bearing Accounts | $200,445 | $91,135 | ▼ $109,310 |
| Inventories for Sale or Use | $3,289 | $3,289 | → $0 |
| Land, Buildings, and Equipment, Net | $2,567 | $1,587 | ▼ $980 |
| Savings and Temporary Cash Investments | $675 | $675 | → $0 |
| Total Assets | $469,368 | $376,382 | ▼ $92,986 |
| Other Assets Total | $6,740 | $7,741 | ▲ $1,001 |
| Liabilities | |||
| Other Liabilities | $6,469 | $4,043 | ▼ $2,426 |
| Accounts Payable and Accrued Expenses | $6,667 | $2,408 | ▼ $4,259 |
| Total Liabilities | $13,136 | $6,451 | ▼ $6,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,232 | $369,931 | ▼ $86,301 |
| Total Net Assets Fund Balance | $456,232 | $369,931 | ▼ $86,301 |
| Total Liabilities and Net Assets / Fund Balance | $469,368 | $376,382 | ▼ $92,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $761 | $34,764 | $35,525 |
| Leasehold Improvements | $826 | $902 | $1,728 |
| Other Securities | $4,942 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Johnson | Executive Di | FT | $92,882 | $92,882 |
| Name | Title |
|---|---|
| Mike Burns | Chairman |
| Pat Walsh | Vice-chairma |
| Allen Rodecap | Trustee |
| Amy Page-calhoun | Trustee |
| David Owen | Trustee |
| Jason Smith | Trustee |
| Jerome Ezell | Trustee |
| Leta Gentry | Trustee |
| Robert Schroeder | Trustee |
| Daniel Durham | Secretary |
| Melissa Dunagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,245 |
| Grants and Similar Amounts Paid | $346,985 |
| Other Expenses | $315,436 |
| Total Fundraising Expense | $63,702 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $346,985 | - | - | $346,985 |
| Other Salaries and Wages | $128,058 | $12,947 | $16,276 | $157,281 |
| Payroll Taxes | $93,243 | $8,273 | $11,566 | $113,082 |
| Occupancy | $87,399 | $3,241 | $4,705 | $95,345 |
| Current Officers, Directors, Trustees, and Key Employees | $76,027 | $7,290 | $9,565 | $92,882 |
| All Other Expenses | $34,790 | $715 | $12,232 | $47,737 |
| Travel | $38,202 | $296 | - | $38,498 |
| Information Technology | $25,460 | $955 | $4,843 | $31,258 |
| Office Expenses | $11,774 | $1,089 | $1,253 | $14,116 |
| Other Expenses | $12,089 | $757 | $1,417 | $12,089 |
| Insurance | $8,718 | $782 | $1,135 | $10,635 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Depreciation Depletion | - | $981 | - | $981 |
| Advertising | - | - | $700 | $700 |
| Conferences and Meetings | $49 | $6 | $10 | $65 |
| Total Functional Expenses | $923,432 | $38,532 | $63,702 | $1,025,666 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $223,730 | - | $62,362 | - |
| Clayton Stair C | $33,905 | - | $4,949 | - |
| Total Events | $298,437 | - | $75,466 | $-75,466 |
| Liability | Amount |
|---|---|
| Paycheck Protection | $4,043 |
“The outside accountant prepares a draft 990 for review by the finance committe, who authorize its release and signature by the executive director.”
“This is a self-reporting policy.”
“Documents pertaining to governance are made available upon request.”
“Remembrance demonstrate to survivors of fallen first responders in a substan..ve way that their loved ones are remembered and honored through gifts and other remembrances at birthdays and select holidays and anniversaries. In particular, checks along with personalized lettrs and cards are sent to children at birthdays and christmas. There were 991 survivors served with grants provided to 120 recipients. Expenses = 19,006 grants = 14,750 includes all other program expenses.”
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/BOYAmt | 0 | 6667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2408 |
| 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 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 127574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC JOHNSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 303617 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 346985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2388 |
| IRS990/CYOtherExpensesAmt | 0 | 315436 |
| IRS990/CYOtherRevenueAmt | 0 | -59516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363245 |
| IRS990/CYTotalExpensesAmt | 0 | 1025666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 981 |
| IRS990/Desc | 0 | LINE-OF-DUTY DEATH RESPONSE -- PROVIDE FINANCIAL AND OTHER ASSISTANCE TO SURVIVORS OF FIRST RESPONDERS WHO HAVE DIED IN THE LINE OF DUTY. WE ASSISTED 363 SURVIVORS IN SOME CAPACITY AND PROVIDED DIRECT FINANCIAL ASSISTANCE TO 52. EXPENSES = 369,049 GRANTS = 202,372 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.14 |
| 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/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/PersonNm | 0 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LETA GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY PAGE-CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN RODECAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92882 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| 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 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 303617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 202372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 346985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 346985 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1006958 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4843 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31258 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 255652 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 271955 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37253 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 483228 |
| 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 | 456232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75466 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7741 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMORIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REMEMBERANCE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157281 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HERO GALA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 65298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL MEMORIAL SERVICE SUPPORT -- PROVIDE FINANCIAL, LOGISTICAL, AND EMOTIONAL SUPPORT TO SURVIVORS OF FALLEN FIRST RESPONDERS TO ATTEND THE NATIONAL MEMORIAL SERVICE WHEN THEIR LOVED ONE IS FIRST HONORED. ALSO PROVIDE LOGISTICAL SUPPORT TO AGENCIES AND CO-WORKERS. WE ASSISTED 284 SURVIVORS AND CO-WORKERS IN VARIOUS CAPACITIES AND PROVIDED DIRECT FINANCIAL SUPPORT TO 116 IMMEDIATE SURVIVORS. EXPENSES = 49,893 GRANTS = 129,863 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179756 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 129863 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION -- CONDUCT TRAINING AND OTHER INITIATIVES TO HELP PREPARE FIRST RESPONDER LEADERS AND SUPPORT PERSONNEL TO PROPERLY RESPOND TO LINE-OF-DUTY DEATHS AS WELL AS FAMILIARIZE FIRST RESPONDERS IN GENERAL ABOUT LINE-OF- DUTY DEATH AND FEDERAL BENEFITS. THERE WERE 650 PARTICIPANTS. EXPENSES = 52,353 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52353 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REMEMBRANCE DEMONSTRATE TO SURVIVORS OF FALLEN FIRST RESPONDERS IN A SUBSTAN..VE WAY THAT THEIR LOVED ONES ARE REMEMBERED AND HONORED THROUGH GIFTS AND OTHER REMEMBRANCES AT BIRTHDAYS AND SELECT HOLIDAYS AND ANNIVERSARIES. IN PARTICULAR, CHECKS ALONG WITH PERSONALIZED LETTRS AND CARDS ARE SENT TO CHILDREN AT BIRTHDAYS AND CHRISTMAS. THERE WERE 991 SURVIVORS SERVED WITH GRANTS PROVIDED TO 120 RECIPIENTS. EXPENSES = 19,006 GRANTS = 14,750 INCLUDES ALL OTHER PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 119902 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8570 |
| IRS990/PYOtherExpensesAmt | 0 | 378048 |
| IRS990/PYOtherRevenueAmt | 0 | -47553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368421 |
| IRS990/PYTotalExpensesAmt | 0 | 897132 |
| IRS990/PYTotalRevenueAmt | 0 | 858857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 917019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4484582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 209201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4693783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1004570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 920777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4693783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1006958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 929347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 927477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 973968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 873841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4711591 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 267013 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4942 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORGAN STANLEY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | UBS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1587 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 271955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 298437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 223730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 40802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF SCRAMBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAYTON STAIR C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 223730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 298437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -75466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.