Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-2013970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$469,368
Up $10,461 (+2.3%) from 2019
Net Assets
Down$456,232
Down $1,368 (-0.3%) from 2019
Liabilities
Up$13,136
Up $11,829 (+905%) from 2019
Revenue
Up$858,857
Up $59,094 (+7.4%) from 2019
Expenses
Up$897,132
Up $74,826 (+9.1%) from 2019
Net Income
Down-$38,275
Down $15,732 (-70%) from 2019
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 | $204,513 | $255,652 | ▲ $51,139 |
| Cash and Non-Interest-Bearing Accounts | $240,640 | $200,445 | ▼ $40,195 |
| Inventories for Sale or Use | $3,289 | $3,289 | → $0 |
| Land, Buildings, and Equipment, Net | $3,725 | $2,567 | ▼ $1,158 |
| Savings and Temporary Cash Investments | - | $675 | - |
| Total Assets | $458,907 | $469,368 | ▲ $10,461 |
| Other Assets Total | $6,740 | $6,740 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,307 | $6,667 | ▲ $5,360 |
| Other Liabilities | - | $6,469 | - |
| Total Liabilities | $1,307 | $13,136 | ▲ $11,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $457,600 | $456,232 | ▼ $1,368 |
| Total Net Assets Fund Balance | $457,600 | $456,232 | ▼ $1,368 |
| Total Liabilities and Net Assets / Fund Balance | $458,907 | $469,368 | ▲ $10,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $255,652 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Johnson | Executive Di | FT | $92,882 | $92,882 |
| Name | Title |
|---|---|
| Mike Burns | Chairman |
| Patrick Walsh | Vice-chairma |
| Allen Rodecap | Trustee |
| Amy Page-calhoun | Trustee |
| Jason Smith | Trustee |
| Jerome Ezell | Trustee |
| Leta Gentry | Trustee |
| Robert Schroeder | Trustee |
| Daniel Durham | Secretary |
| Melissa Dunagan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,048 |
| Salaries, Compensation, and Employee Benefits | $368,421 |
| Grants and Similar Amounts Paid | $150,663 |
| Total Fundraising Expense | $57,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,715 | $25,539 | $12,513 | $161,767 |
| Grants to Domestic Individuals | $150,663 | - | - | $150,663 |
| Payroll Taxes | $87,656 | $11,281 | $14,835 | $113,772 |
| Current Officers, Directors, Trustees, and Key Employees | $70,591 | $9,288 | $13,003 | $92,882 |
| All Other Expenses | $29,333 | $8,936 | $6,215 | $44,484 |
| Occupancy | $31,069 | $6,251 | $3,480 | $40,800 |
| Other Expenses | $28,635 | $18,569 | - | $18,569 |
| Information Technology | $10,207 | $771 | $1,808 | $12,786 |
| Insurance | $11,353 | $935 | $479 | $12,767 |
| Office Expenses | $7,556 | $644 | $1,194 | $9,394 |
| Fees for Service Investment Mgmnt Fees | - | - | $2,566 | $2,566 |
| Fees for Services Other | $1,193 | $133 | $240 | $1,566 |
| Advertising | $338 | - | $832 | $1,170 |
| Depreciation Depletion | $856 | $116 | $185 | $1,157 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Travel | $571 | $160 | - | $731 |
| Total Functional Expenses | $756,059 | $83,723 | $57,350 | $897,132 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,506 |
| Fundraising Gross Income | $75,948 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hero Banquet | $49,761 | $29,211 | $28,816 | $395 |
| Golf Outing | $175,120 | $120 | $50,651 | $-50,531 |
| Total Events | $268,766 | $73,216 | $132,506 | $-59,290 |
| Liability | Amount |
|---|---|
| Paycheck Protection Loan | $6,469 |
“The outside accountant prepares a draft 990 for review by the finance committe, who authorize its release and signature by the executive director.”
“Board members self-reporting”
“Documents pertaining to governance are made available upon request.”
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 | 1307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6667 |
| 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 | 832 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1170 |
| IRS990/AllOtherContributionsAmt | 0 | 202621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44484 |
| 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 | 240640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92882 |
| 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/ContriRptFundraisingEventAmt | 0 | 195550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5362 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 897840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8570 |
| IRS990/CYOtherExpensesAmt | 0 | 378048 |
| IRS990/CYOtherRevenueAmt | 0 | -47553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368421 |
| IRS990/CYTotalExpensesAmt | 0 | 897132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 858857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1157 |
| IRS990/Desc | 0 | PROVIDE FINANCIAL AND OTHER ASSISTANCE TO SURVIVORS OF POLICE, FIRE, AND EMS PERSONNEL WHO HAVE BEEN KILLED IN THE LINE OF DUTY. WE ASSISTED 542 SURVIVORS IN SOME CAPACITY AND PROVIDED DIRECT FINANCIAL ASSISTANCE TO 230. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/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/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/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 | AMY PAGE-CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN RODECAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK 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/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/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 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 195550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132506 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75948 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 150663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150663 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 996725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1808 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12786 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 204513 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 255652 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37254 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 499669 |
| 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 | 457600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56558 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9005 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 457600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3480 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9394 |
| 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 | 6740 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMORIAL TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MOBILE COMMAND POST EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER GIVING |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE INVENTORY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161767 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14835 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE BURNS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20242 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT TRAINING TO BETTER PREPARE POLICE, FIRE AND EMS LEADERS, CHAPLAINS, AND SUPPORT PERSONNEL TO PROPERLY RESPOND TO LINE-OF-DUTY DEATH AND UNDERSTAND FEDERAL LINE-OF-DUTY DEATH BENEFITS. THERE WERE 106 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 921540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 179565 |
| IRS990/PYOtherExpensesAmt | 0 | 273698 |
| IRS990/PYOtherRevenueAmt | 0 | -121777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369043 |
| IRS990/PYTotalExpensesAmt | 0 | 822306 |
| IRS990/PYTotalRevenueAmt | 0 | 799763 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38275 |
| 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/EOYAmt | 0 | 675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 897840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 921540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4353168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75948 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 104973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4616832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 996725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 956502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 822646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4616832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 996725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 956502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 973968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 873841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4632038 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 6469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 255652 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 255652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 195550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 175000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HERO BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 268766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -59290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 47028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 47028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 150663 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FAMILY SUPPORT PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 230 |
| 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OUTSIDE ACCOUNTANT PREPARES A DRAFT 990 FOR REVIEW BY THE FINANCE COMMITTE, WHO AUTHORIZE ITS RELEASE AND SIGNATURE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SELF-REPORTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS PERTAINING TO GOVERNANCE ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.