Civic Intelligence

Heroes Supporting Heroes Inc

990 • Fiscal year 2023 • EIN 46-3646154

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

7313 Nobelstown 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

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,167

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$300,833

Up $22,107 (+7.9%) from 2022

Net Assets

Up

$300,833

Up $22,107 (+7.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$189,830

Down $20,911 (-9.9%) from 2022

Expenses

Down

$167,723

Down $16,508 (-9.0%) from 2022

Net Income

Down

$22,107

Down $4,403 (-17%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$300,833
Liabilities$0
Net Assets$300,833

Operations Trend

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

2023

Revenue$189,830
Expenses$167,723
Net Income$22,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$189,830
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.

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 community who can no longer keep up with the general maintenance of their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,630$106,725▼ $4,905
Cash and Non-Interest-Bearing Accounts$158,914$64,233▼ $94,681
Savings and Temporary Cash Investments$10$9▼ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$278,726$300,833▲ $22,107
Other Assets Total$8,172$129,866▲ $121,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,726$300,833▲ $22,107
Total Net Assets Fund Balance$278,726$300,833▲ $22,107
Total Liabilities and Net Assets / Fund Balance$278,726$300,833▲ $22,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,966$17,604$71,570
Land$49,305-$49,305
Equipment$3,454$8,541$11,995
Other Assets Org$11,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi HilbertCEOFT$28,167$28,167
John LeePresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Chuck SargentVice President
Jeff LutzVice President
David ZurnDirector
Ryan WaggonerDirector
Tom GallantDirector
Sheri LeeSecretary
John KreutzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,820
Program Service Revenue
$32,000
Investment Income
$10
Other Revenue
$0
All Other Contributions
$157,820
Change in Net Assets
$22,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,258
Salaries, Compensation, and Employee Benefits$39,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,259$1,908-$38,167
All Other Expenses$12,768$672-$13,440
Other Expenses$11,836$623-$12,459
Insurance$5,998$316-$6,314
Office Expenses$5,145$271-$5,416
Depreciation Depletion$4,660$245-$4,905
Fees for Services Accounting$1,425$75-$1,500
Advertising$1,328$70-$1,398
Payroll Taxes$1,233$65-$1,298
Fees for Services Other$31$2-$33
Total Functional Expenses$159,336$8,387$0$167,723
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, president of hsh is married to sheri lee, secretary.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Heroes Supporting Heroes
EIN
46-3646154
Phone
4122351737
Address
7313 Nobelstown Road, Oakdale, PA 15071

Signing Officer

Name
John Lee
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lee
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: program services to support stable and safe housing to those we serve include the use of residential properties donated to the organization. The two residential properties house a veteran and single mother in need respectively. Both paid monthly rent and a portion of the utilities when they were able with hsh paying all utilities and associated maintenance cost for 2 homes. We will continue to make use of the 2 homes to housing veterans and others in need in the community as part of the organization's overall program services.

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IRS990/OtherExpensesGrp/TotalAmt214456
IRS990/OtherExpensesGrp/TotalAmt312459
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065
IRS990/PayrollTaxesGrp/ProgramServicesAmt01233
IRS990/PayrollTaxesGrp/TotalAmt01298
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IRS990/PrincipalOfficerNm0JOHN LEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SANTA - SUPPORT FOR FAMILIES OF ACTIVE SERVICE MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042325
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK CAMP - THIS IS A PARTNERSHIP BETWEEN HEROES SUPPORTING HEROES AND GROUP CARES LOVELAND, CO TO ENGAGE THE ELDERLY, DISABLED, OR THOSE OTHERWISE IN NEED BY PROVIDING BASIC HOME REPAIR SERVICES SUCH AS PAINTING, HOME REPAIR, YARD MAINTENANCE, WHEEL CHAIR RAMP CONSTRUCTION AND OTHER WORK NECESSARY TO MAINTAIN THE HOMES OF THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
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IRS990/PYOtherExpensesAmt0114929
IRS990/PYProgramServiceRevenueAmt029600
IRS990/PYRevenuesLessExpensesAmt026510
IRS990/PYSalariesCompEmpBnftPaidAmt069302
IRS990/PYTotalExpensesAmt0184231
IRS990/PYTotalRevenueAmt0210741
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IRS990/ReconcilationRevenueExpnssAmt022107
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt017604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071570
IRS990ScheduleD/EquipmentGrp/BookValueAmt03454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011995
IRS990ScheduleD/LandGrp/BookValueAmt049305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLEVELAND HOUSE CONSTRUCITON IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GREEN APPLE BARTER CREDITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM SERVICES TO SUPPORT STABLE AND SAFE HOUSING TO THOSE WE SERVE INCLUDE THE USE OF RESIDENTIAL PROPERTIES DONATED TO THE ORGANIZATION. THE TWO RESIDENTIAL PROPERTIES HOUSE A VETERAN AND SINGLE MOTHER IN NEED RESPECTIVELY. BOTH PAID MONTHLY RENT AND A PORTION OF THE UTILITIES WHEN THEY WERE ABLE WITH HSH PAYING ALL UTILITIES AND ASSOCIATED MAINTENANCE COST FOR 2 HOMES. WE WILL CONTINUE TO MAKE USE OF THE 2 HOMES TO HOUSING VETERANS AND OTHERS IN NEED IN THE COMMUNITY AS PART OF THE ORGANIZATION'S OVERALL PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN LEE, PRESIDENT OF HSH IS MARRIED TO SHERI LEE, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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