Civic Intelligence

Heroes Supporting Heroes Inc

990 • Fiscal year 2018 • EIN 46-3646154

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

Organization Profilewww.heroessupportingheroes.org
7313 Noblestown RoadOakdale, PA 15071

(412) 235-1737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$191,909

Down $45,200 (-19%) from 2017

Net Assets

Down

$191,568

Down $45,541 (-19%) from 2017

Liabilities

Up

$341

Up $341 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$189,775

Down $58,014 (-23%) from 2017

Expenses

Up

$236,736

Up $98,590 (+71%) from 2017

Net Income

Down

-$46,961

Down $156,604 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2015: $57,765Liabilities 2015: $0Net Assets 2015: $57,7652015Assets 2016: $127,816Liabilities 2016: $0Net Assets 2016: $127,8162016Assets 2017: $237,109Liabilities 2017: $0Net Assets 2017: $237,1092017Assets 2018: $191,909Liabilities 2018: $341Net Assets 2018: $191,5682018Assets 2019: $244,542Liabilities 2019: $608Net Assets 2019: $243,9342019Assets 2020: $265,218Liabilities 2020: $10,287Net Assets 2020: $254,9312020Assets 2021: $252,216Liabilities 2021: $0Net Assets 2021: $252,2162021Assets 2022: $278,726Liabilities 2022: $0Net Assets 2022: $278,7262022Assets 2023: $300,833Liabilities 2023: $0Net Assets 2023: $300,8332023Assets 2024: $330,049Liabilities 2024: $0Net Assets 2024: $330,0492024

Highlighted filing

2018

Assets$191,909
Liabilities$341
Net Assets$191,568
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $281,137Expenses 2015: $292,992Net Income 2015: -$11,8552015Revenue 2016: $184,311Expenses 2016: $114,260Net Income 2016: $70,0512016Revenue 2017: $247,789Expenses 2017: $138,146Net Income 2017: $109,6432017Revenue 2018: $189,775Expenses 2018: $236,736Net Income 2018: -$46,9612018Revenue 2019: $294,360Expenses 2019: $242,141Net Income 2019: $52,2192019Revenue 2020: $199,293Expenses 2020: $188,296Net Income 2020: $10,9972020Revenue 2021: $222,861Expenses 2021: $225,576Net Income 2021: -$2,7152021Revenue 2022: $210,741Expenses 2022: $184,231Net Income 2022: $26,5102022Revenue 2023: $189,830Expenses 2023: $167,723Net Income 2023: $22,1072023Revenue 2024: $137,935Expenses 2024: $108,718Net Income 2024: $29,2172024

Highlighted filing

2018

Revenue$189,775
Expenses$236,736
Net Income-$46,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$189,775
Mission and Program Overview

Mission

It is the mission, duty and purpose of heroes supporting heroes to assist the families of active duty military personnel, disabled veterans, wounded warriors, senior citizens and others in the commnity who can no longer keep up with the general maintenance of their homes and to provide other services as needed to those individuals and their families to support stable and safe housing.

Provide aide assistance to active duty military personnel their families. Also, provide aid assistance to veterans, their families the elderly disabled in the community to support stable safe housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,883$116,281▼ $2,602
Cash and Non-Interest-Bearing Accounts$84,573$75,618▼ $8,955
Savings and Temporary Cash Investments$33,654$10▼ $33,644
Total Assets$237,110$191,909▼ $45,201
Liabilities
Other Liabilities-$184-
Accounts Payable and Accrued Expenses-$157-
Total Liabilities$0$341▲ $341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,537$149,935▼ $2,602
Unrestricted Net Assets$84,573$41,633▼ $42,940
Total Net Assets Fund Balance$237,110$191,568▼ $45,542
Total Liabilities and Net Assets / Fund Balance$237,110$191,909▼ $45,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,976$4,594$71,570
Land$49,305-$49,305
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John LeePresident
Jim BruniDirector
Kristi HilbertDirector
Tom GallantDirector
Sheri LeeSecretary
John KreutzmanTreasurer
Jeff LutzVP of Civilian Affairs
Chuck SargentVP of Military Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$163,152
Program Service Revenue
$26,600
Investment Income
$23
Other Revenue
$0
All Other Contributions
$152,152
Change in Net Assets
$-46,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,688
Salaries, Compensation, and Employee Benefits$12,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,942--$88,942
All Other Expenses$56,935--$56,935
Occupancy$13,664--$13,664
Other Salaries and Wages$8,680$2,170-$10,850
Office Expenses$7,360$1,840-$9,200
Fees for Services Other$6,314$1,578-$7,892
Insurance-$7,163-$7,163
Depreciation Depletion$2,602--$2,602
Advertising$1,263--$1,263
Payroll Taxes$958$240-$1,198
Travel$439--$439
Total Functional Expenses$223,745$12,991$0$236,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$184
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“John Lee, the President of Heroes Supporting Heroes is married to Sheri Lee the Secretary.”

Form 990, Part VI, Section C, Line 19

“Each board member is required to disclose any conflict of interest that might properly limit such members fair and impartial participation in board deliberations or decisions. Our organization by-laws prescribe that no director shall vote, nor take part in the final deliberation in any matter in which he/she, members of his/her family or any organization to which such director has allegiance, has a presonal interest that may be seen as competing with the interst of the organization. The status of each member is reviewed prior to any board meeting.”

Filing and Contact Details

Filer

Filer Name
Heroes Supporting Heroes Inc
EIN
46-3646154
Phone
4122351737
Address
7313 NOBLESTOWN ROAD, OAKDALE, PA 15071

Signing Officer

Name
John Lee
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lee
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
MP Kitchen Tax & Business Services PC
Address
1502 Route 519, Eighty Four, PA 15330
Preparer
Mary P Kitchen
Phone
7244139319
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 56,935, Grants and allocations 0, Revenue 0 OPERATION SANTA - SUPPPORT FOR FAMILILES OF ACTIVE SERVICEMEMBERS”

Form 990, Part III, Line 4D

“Program Service Expenses 61,003, Grants and allocations 0, Revenue 0 OTHER EXPENSES INCURRED IN THE DAY TO DAY OPERATIONS OF THE PROGRAM SERVICES AND PROJECTS”

Form 990, Part III, Line 4D

“Other Program services to support stable and safe housing to those we serve include use of residential properties donated to the organization. The two residential properties housed a veteran and single mother in need respctively. Both paid monthly rent and a portion of the utilities when they were able with HSH paying all utilities and associated maintenance costs for the two homes. We will continue to make use of the two homes to houses veterans and others in need in the community as part of the organizations overall program services.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880849
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880849
IRS990ScheduleA/TotalSupportAmt0886063
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt066976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116281
IRS990ScheduleD/TotalLiabilityAmt0184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 56,935, Grants and allocations 0, Revenue 0 OPERATION SANTA - SUPPPORT FOR FAMILILES OF ACTIVE SERVICEMEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 61,003, Grants and allocations 0, Revenue 0 OTHER EXPENSES INCURRED IN THE DAY TO DAY OPERATIONS OF THE PROGRAM SERVICES AND PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program services to support stable and safe housing to those we serve include use of residential properties donated to the organization. The two residential properties housed a veteran and single mother in need respctively. Both paid monthly rent and a portion of the utilities when they were able with HSH paying all utilities and associated maintenance costs for the two homes. We will continue to make use of the two homes to houses veterans and others in need in the community as part of the organizations overall program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3John Lee, the President of Heroes Supporting Heroes is married to Sheri Lee the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MIGHT PROPERLY LIMIT SUCH MEMBERS FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIBERATIONS OR DECISIONS. OUR ORGANIZATION BY-LAWS PRESCRIBE THAT NO DIRECTOR SHALL VOTE, NOR TAKE PART IN THE FINAL DELIBERATION IN ANY MATTER IN WHICH HE/SHE, MEMBERS OF HIS/HER FAMILY OR ANY ORGANIZATION TO WHICH SUCH DIRECTOR HAS ALLEGIANCE, HAS A PRESONAL INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERST OF THE ORGANIZATION. THE STATUS OF EACH MEMBER IS REVIEWED PRIOR TO ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223745
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IRS990/TotalProgramServiceExpensesAmt0223745
IRS990/TotalProgramServiceRevenueAmt026600
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IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0439
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07313 NOBLESTOWN RD
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.heroessupportingheroes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES SUPPORTING HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0463646154
ReturnHeader/Filer/PhoneNum04122351737
ReturnHeader/Filer/USAddress/AddressLine1Txt07313 NOBLESTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE8BAF3067BAA3ACD24D106ED9527FA2637F51F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.170.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm003:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP Kitchen Tax & Business Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Route 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eighty Four

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,909
Liabilities
$341
Net assets
$191,568
Revenue
$189,775
Expenses
$236,736
Net income
-$46,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.38$1.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.90$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.11$1.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.23$2.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$1.99$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.94$2.42$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.90$2.37$0.47
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.48$1.38$1.10
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.84$1.14$0.70
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.81$2.93$0.12