Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2020 • EIN 34-2013970

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2023

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$92,882

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$469,368
Liabilities$13,136
Net Assets$456,232

Operations Trend

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

2020

Revenue$858,857
Expenses$897,132
Net Income-$38,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2023
Return Version
2020v4.0
Gross Receipts
$996,725
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
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 Categories

AssetBook ValueDepreciationBasis
Other Securities$255,652--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DiFT$92,882$92,882

Board Members and Trustees

NameTitle
Mike BurnsChairman
Patrick WalshVice-chairma
Allen RodecapTrustee
Amy Page-calhounTrustee
Jason SmithTrustee
Jerome EzellTrustee
Leta GentryTrustee
Robert SchroederTrustee
Daniel DurhamSecretary
Melissa DunaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,840
Program Service Revenue
$0
Investment Income
$8,570
Other Revenue
$-47,553
All Other Contributions
$202,621
Change in Net Assets
$-38,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,506
Fundraising Gross Income$75,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$6,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 12C

Board members self-reporting

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
2023-04-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
8596269040
Raw XML AppendixShowing 400 of 473 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/BOYAmt01307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06667
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/FundraisingAmt0832
IRS990/AdvertisingGrp/ProgramServicesAmt0338
IRS990/AdvertisingGrp/TotalAmt01170
IRS990/AllOtherContributionsAmt0202621
IRS990/AllOtherExpensesGrp/FundraisingAmt06215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029333
IRS990/AllOtherExpensesGrp/TotalAmt044484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05025852282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 991547
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402691547
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240640
IRS990/CashNonInterestBearingGrp/EOYAmt0200445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013003
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0195550
IRS990/CostOfGoodsSoldAmt05362
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897840
IRS990/CYGrantsAndSimilarPaidAmt0150663
IRS990/CYInvestmentIncomeAmt08570
IRS990/CYOtherExpensesAmt0378048
IRS990/CYOtherRevenueAmt0-47553
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38275
IRS990/CYSalariesCompEmpBnftPaidAmt0368421
IRS990/CYTotalExpensesAmt0897132
IRS990/CYTotalFundraisingExpenseAmt057350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0856
IRS990/DepreciationDepletionGrp/TotalAmt01157
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 542 SURVIVORS IN SOME CAPACITY AND PROVIDED DIRECT FINANCIAL ASSISTANCE TO 230.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/FundraisingAmt0240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01193
IRS990/FeesForServicesOtherGrp/TotalAmt01566
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02566
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/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/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/PersonNm0ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LETA GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY PAGE-CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN RODECAP
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092882
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0195550
IRS990/FundraisingDirectExpensesAmt0132506
IRS990/FundraisingGrossIncomeAmt075948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0150663
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150663
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996725
IRS990/GrossSalesOfInventoryAmt014367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01808
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0771
IRS990/InformationTechnologyGrp/ProgramServicesAmt010207
IRS990/InformationTechnologyGrp/TotalAmt012786
IRS990/InsuranceGrp/FundraisingAmt0479
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt011353
IRS990/InsuranceGrp/TotalAmt012767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0204513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02567
IRS990/LandBldgEquipCostOrOtherBssAmt037254
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0499669
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/NetAssetsOrFundBalancesBOYAmt0457600
IRS990/NetAssetsOrFundBalancesEOYAmt0456232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09005
IRS990/NetUnrlzdGainsLossesInvstAmt016665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03480
IRS990/OccupancyGrp/ManagementAndGeneralAmt06251
IRS990/OccupancyGrp/ProgramServicesAmt031069
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OfficeExpensesGrp/ProgramServicesAmt07556
IRS990/OfficeExpensesGrp/TotalAmt09394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06740
IRS990/OtherAssetsTotalGrp/EOYAmt06740
IRS990/OtherExpensesGrp/Desc0MEMORIAL TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MOBILE COMMAND POST EXP
IRS990/OtherExpensesGrp/Desc2OTHER GIVING
IRS990/OtherExpensesGrp/Desc3MERCHANDISE INVENTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018569
IRS990/OtherExpensesGrp/ProgramServicesAmt0101985
IRS990/OtherExpensesGrp/ProgramServicesAmt1100338
IRS990/OtherExpensesGrp/ProgramServicesAmt228635
IRS990/OtherExpensesGrp/TotalAmt0101985
IRS990/OtherExpensesGrp/TotalAmt1100338
IRS990/OtherExpensesGrp/TotalAmt228635
IRS990/OtherExpensesGrp/TotalAmt318569
IRS990/OtherLiabilitiesGrp/EOYAmt06469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011281
IRS990/PayrollTaxesGrp/ProgramServicesAmt087656
IRS990/PayrollTaxesGrp/TotalAmt0113772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE BURNS
IRS990/PriorPeriodAdjustmentsAmt020242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT 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/ExpenseAmt04288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179565
IRS990/PYOtherExpensesAmt0273698
IRS990/PYOtherRevenueAmt0-121777
IRS990/PYRevenuesLessExpensesAmt0-22543
IRS990/PYSalariesCompEmpBnftPaidAmt0369043
IRS990/PYTotalExpensesAmt0822306
IRS990/PYTotalRevenueAmt0799763
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0924546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0823637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04353168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0104973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt04616832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822646
IRS990ScheduleA/Total509Grp/TotalAmt04616832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0956502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04632038
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/OtherLiabilitiesOrgGrp/Amt06469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0255652
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255652
IRS990ScheduleD/TotalLiabilityAmt06469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0195550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERO BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt047028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047028
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0230
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/ExplanationTxt1BOARD MEMBERS SELF-REPORTING
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings