Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2023 • EIN 34-2013970

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(502) 585-2282

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,882

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$487,913

Up $18,545 (+4.0%) from 2020

Net Assets

Up

$484,775

Up $28,543 (+6.3%) from 2020

Liabilities

Down

$3,138

Down $9,998 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$1,061,159

Up $202,302 (+24%) from 2020

Expenses

Up

$936,873

Up $39,741 (+4.4%) from 2020

Net Income

Up

$124,286

Up $162,561 (+425%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $83,281Liabilities 2010: $1,576Net Assets 2010: $81,7052010Assets 2011: $166,977Liabilities 2011: $745Net Assets 2011: $166,2322011Assets 2012: $191,625Liabilities 2012: $0Net Assets 2012: $191,6252012Assets 2013: $286,730Liabilities 2013: $1,444Net Assets 2013: $285,2862013Assets 2016: $420,284Liabilities 2016: $106Net Assets 2016: $420,1782016Assets 2017: $403,213Liabilities 2017: $1,934Net Assets 2017: $401,2792017Assets 2018: $480,329Liabilities 2018: $186Net Assets 2018: $480,1432018Assets 2019: $458,907Liabilities 2019: $1,307Net Assets 2019: $457,6002019Assets 2020: $469,368Liabilities 2020: $13,136Net Assets 2020: $456,2322020Assets 2023: $487,913Liabilities 2023: $3,138Net Assets 2023: $484,7752023Assets 2024: $883,514Liabilities 2024: $388,920Net Assets 2024: $494,5942024

Highlighted filing

2023

Assets$487,913
Liabilities$3,138
Net Assets$484,775
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,021Expenses 2010: $378,371Net Income 2010: $5,6502010Expenses 2011: $374,6572011Expenses 2012: $460,2892012Revenue 2013: $608,410Expenses 2013: $519,987Net Income 2013: $88,4232013Revenue 2016: $789,701Expenses 2016: $751,649Net Income 2016: $38,0522016Revenue 2017: $822,007Expenses 2017: $854,819Net Income 2017: -$32,8122017Revenue 2018: $908,945Expenses 2018: $840,101Net Income 2018: $68,8442018Revenue 2019: $799,763Expenses 2019: $822,306Net Income 2019: -$22,5432019Revenue 2020: $858,857Expenses 2020: $897,132Net Income 2020: -$38,2752020Revenue 2023: $1,061,159Expenses 2023: $936,873Net Income 2023: $124,2862023Revenue 2024: $1,031,694Expenses 2024: $1,028,074Net Income 2024: $3,6202024

Highlighted filing

2023

Revenue$1,061,159
Expenses$936,873
Net Income$124,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,289,586
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$168,197$193,312▲ $25,115
Cash and Non-Interest-Bearing Accounts$60,088$118,887▲ $58,799
Land, Buildings, and Equipment, Net-$113,888-
Savings and Temporary Cash Investments-$50,796-
Inventories for Sale or Use$3,289$3,289→ $0
Total Assets$239,315$487,913▲ $248,598
Other Assets Total$7,741$7,741→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,147$3,138▲ $1,991
Total Liabilities$1,147$3,138▲ $1,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,168$484,775▲ $246,607
Total Net Assets Fund Balance$238,168$484,775▲ $246,607
Total Liabilities and Net Assets / Fund Balance$239,315$487,913▲ $248,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,888$93,284$207,172
Other Securities$4,820--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Board Members and Trustees

NameTitle
Mike BurnsChairman
Pat WalshVice-chairma
Allen RodecapTrustee
Amy Page-calhounTrustee
David OwenTrustee
Jason SmithTrustee
Jerome EzellTrustee
Leta GentryTrustee
Rick Baker JrTrustee
Robert SchroederTrustee
Daniel DurhamSecretary
Melissa DunaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,570
Program Service Revenue
$69,999
Investment Income
$27,338
Other Revenue
$-74,748
All Other Contributions
$154,795
Change in Net Assets
$124,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,355
Salaries, Compensation, and Employee Benefits$320,458
Grants and Similar Amounts Paid$211,060
Total Fundraising Expense$91,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,189$20,632$34,990$218,811
Grants to Domestic Individuals$211,060--$211,060
Travel$111,552$14$2,389$113,955
Payroll Taxes$79,401$8,134$14,112$101,647
Occupancy$39,178$3,471$6,943$49,592
Information Technology$20,883$1,670$5,032$27,585
All Other Expenses$21,417$368$97$21,882
Depreciation Depletion$13,939$820$1,640$16,399
Office Expenses$8,616$300$7,252$16,168
Insurance$8,933$792$1,583$11,308
Other Expenses$395$2,135$8,409$10,939
Advertising$2,156-$983$3,139
Interest-$3,127-$3,127
Fees for Services Accounting-$2,825-$2,825
Fees for Service Investment Mgmnt Fees--$2,690$2,690
Fees for Services Other$1,407$125$249$1,781
Conferences and Meetings-$38-$38
Total Functional Expenses$799,962$45,249$91,662$936,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steel Tech Golf$235,000-$68,055-
Fire Marshal St$26,136-$3,320-
Total Events$322,925-$82,281$-82,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“This is a self-reporting policy.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
110

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Remembrance - demonstrate to survivors of fallen first responders in a substantive way that their loved ones are remembered and honored through gifts and other remembrances at birthdays, select holidays, and related anniversaries. Checks, along with personalized letters and cards, are sent to children on birthdays and at christmas. Wreaths are sent to first-year families between thanksgiving and christmas. There were 189 recipients. Expenses = 4,917 grants = 18,000 heroes tribute gala weekend - a weekend of honor for fallen heroes and activities for their families to facilitate healing and the building of relationships among peers. 224 survivors participated. 552 attended. Expenses = 112,340 grants = 6,955 (note: in earlier years, the gala was referenced in our returns as "heroes banquet.")”

Form 990, Part XI, Line 9

“Depreciable assets purchased in 2020 170,431 prior year depreciation expense -49,033 total 121,398”

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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL 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 235 SURVIVORS AND CO-WORKERS IN VARIOUS CAPACITIES AND PROVIDED DIRECT FINANCIAL SUPPORT TO 102 IMMEDIATE SURVIVORS. EXPENSES = 72,259 GRANTS = 85,299
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PRESENT CLASSES AND CONDUCT OTHER INITIATIVES TO HELP PREPARE FIRST RESPONDER LEADERS AND SUPPORT PERSONNEL TO DEAL WITH A LINE-OF-DUTY DEATH AND PROMOTE BEST PRACTICES. WE ALSO WORK TO RAISE AWARENESS AMONG FIRST RESPONDERS ABOUT FEDERAL LINE-OF-DUTY DEATH BENEFITS AND ISSUES RELATED TO LINE-OF-DUTY DEATH IN GENERAL. THERE WERE 643 PARTICIPANTS. EXPENSES = 78,645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMEMBRANCE - DEMONSTRATE TO SURVIVORS OF FALLEN FIRST RESPONDERS IN A SUBSTANTIVE WAY THAT THEIR LOVED ONES ARE REMEMBERED AND HONORED THROUGH GIFTS AND OTHER REMEMBRANCES AT BIRTHDAYS, SELECT HOLIDAYS, AND RELATED ANNIVERSARIES. CHECKS, ALONG WITH PERSONALIZED LETTERS AND CARDS, ARE SENT TO CHILDREN ON BIRTHDAYS AND AT CHRISTMAS. WREATHS ARE SENT TO FIRST-YEAR FAMILIES BETWEEN THANKSGIVING AND CHRISTMAS. THERE WERE 189 RECIPIENTS. EXPENSES = 4,917 GRANTS = 18,000 HEROES TRIBUTE GALA WEEKEND - A WEEKEND OF HONOR FOR FALLEN HEROES AND ACTIVITIES FOR THEIR FAMILIES TO FACILITATE HEALING AND THE BUILDING OF RELATIONSHIPS AMONG PEERS. 224 SURVIVORS PARTICIPATED. 552 ATTENDED. EXPENSES = 112,340 GRANTS = 6,955 (NOTE: IN EARLIER YEARS, THE GALA WAS REFERENCED IN OUR RETURNS AS "HEROES BANQUET.")
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,913
Liabilities
$3,138
Net assets
$484,775
Revenue
$1,061,159
Expenses
$936,873
Net income
$124,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.06$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.86$0.90$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.80$0.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38$0.38$0.01