Civic Intelligence

Hometown Heroes Inc.

990 • Fiscal year 2017 • EIN 90-0421984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOMETOWNHEROES.ORG
983 Badger CircleGrafton, WI 53024

(262) 377-6500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$483,182

Up $89,413 (+23%) from 2016

Net Assets

Up

$460,798

Up $74,213 (+19%) from 2016

Liabilities

Up

$22,384

Up $15,200 (+212%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$615,173

Up $97,265 (+19%) from 2016

Expenses

Up

$540,960

Up $35,044 (+6.9%) from 2016

Net Income

Up

$74,213

Up $62,221 (+519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $104,418Liabilities 2010: $0Net Assets 2010: $104,4182010Assets 2011: $46,229Liabilities 2011: $0Net Assets 2011: $46,2292011Assets 2012: $94,115Liabilities 2012: $0Net Assets 2012: $94,1152012Assets 2013: $110,315Liabilities 2013: $0Net Assets 2013: $110,3152013Assets 2014: $129,016Liabilities 2014: $40,923Net Assets 2014: $88,0932014Assets 2015: $397,098Liabilities 2015: $22,505Net Assets 2015: $374,5932015Assets 2016: $393,769Liabilities 2016: $7,184Net Assets 2016: $386,5852016Assets 2017: $483,182Liabilities 2017: $22,384Net Assets 2017: $460,7982017Assets 2018: $357,597Liabilities 2018: $24,454Net Assets 2018: $333,1432018Assets 2019: $387,938Liabilities 2019: $41,984Net Assets 2019: $345,9542019Assets 2020: $835,515Liabilities 2020: $161,718Net Assets 2020: $673,7972020Assets 2021: $1,128,657Liabilities 2021: $110,589Net Assets 2021: $1,018,0682021Assets 2022: $1,355,205Liabilities 2022: $480,692Net Assets 2022: $874,5132022Assets 2023: $1,045,717Liabilities 2023: $268,351Net Assets 2023: $777,3662023Assets 2024: $1,031,114Liabilities 2024: $243,257Net Assets 2024: $787,8572024

Highlighted filing

2017

Assets$483,182
Liabilities$22,384
Net Assets$460,798
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $142,656Expenses 2010: $69,826Net Income 2010: $72,8302010Expenses 2011: $188,9502011Expenses 2012: $94,0252012Revenue 2013: $193,585Expenses 2013: $178,800Net Income 2013: $14,7852013Revenue 2014: $304,546Expenses 2014: $326,768Net Income 2014: -$22,2222014Revenue 2015: $693,581Expenses 2015: $407,081Net Income 2015: $286,5002015Revenue 2016: $517,908Expenses 2016: $505,916Net Income 2016: $11,9922016Revenue 2017: $615,173Expenses 2017: $540,960Net Income 2017: $74,2132017Revenue 2018: $608,083Expenses 2018: $735,746Net Income 2018: -$127,6632018Revenue 2019: $800,294Expenses 2019: $790,155Net Income 2019: $10,1392019Revenue 2020: $851,908Expenses 2020: $535,607Net Income 2020: $316,3012020Revenue 2021: $1,303,304Expenses 2021: $963,701Net Income 2021: $339,6032021Revenue 2022: $1,196,044Expenses 2022: $1,335,574Net Income 2022: -$139,5302022Revenue 2023: $1,084,145Expenses 2023: $1,326,618Net Income 2023: -$242,4732023Revenue 2024: $1,302,000Expenses 2024: $1,391,844Net Income 2024: -$89,8442024

Highlighted filing

2017

Revenue$615,173
Expenses$540,960
Net Income$74,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$840,642
Mission and Program Overview

Mission

Through the service of dedicated volunteers, hometown heroes provides support, healing & recognition to our first responders, military community, and children & families who have experienced trauma. By creating volunteer opportunities which instill the value and joy of giving, hometown heroes not only benefits the recipients but also those who serve. Signature programs of hometown heroes include camp hometown heroes, providing healing and hope to children of fallen u.s. Service members, and camp reunite, a groundbreaking program that reunites children with an incarcerated parent.

Through the service of dedicated volunteers, hometown heroes provides support, healing & recognition to our first responders, military community, and children & families in need. By creating volunteer opportunities which instill the value and joy of giving, hometown heroes not only benefits the recipients but also those who serve.hometown heroes greatly improves the lives of our neighbors in need through direct financial aid, emergency assistance, innovative service programs, and partnerships with dozens of social service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,599$441,246▲ $87,647
Prepaid Expenses and Deferred Charges$28,951$34,193▲ $5,242
Inventories for Sale or Use$2,407$1,288▼ $1,119
Accounts Receivable$1,069$0▼ $1,069
Total Assets$393,769$483,182▲ $89,413
Other Assets Total$7,743$6,455▼ $1,288
Liabilities
Accounts Payable and Accrued Expenses$7,184$22,384▲ $15,200
Total Liabilities$7,184$22,384▲ $15,200
Net Assets / Fund Balance
Unrestricted Net Assets$386,585$460,798▲ $74,213
Total Net Assets Fund Balance$386,585$460,798▲ $74,213
Total Liabilities and Net Assets / Fund Balance$393,769$483,182▲ $89,413
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb PaschkeExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
James KacmarcikPresident
Tom MultererVice President/treasurer
Sue TurowskiBoard Member
Karen LongoriaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$697,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,172
All Other Contributions
$550,729
Change in Net Assets
$74,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table208$84,660Fair Value
Total Noncash Contributions208$84,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$615,173
Total Revenue per Form 990
$615,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,476
Salaries, Compensation, and Employee Benefits$70,272
Total Fundraising Expense$33,207
Grants and Similar Amounts Paid$18,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$66,362$4,155-$70,517
Current Officers, Directors, Trustees, and Key Employees$38,606$6,673$6,721$52,000
Occupancy$37,928$3,151-$41,079
Grants to Domestic Orgs$18,212--$18,212
Fees for Services Management$6,000$12,000-$18,000
Insurance$3,467$11,191-$14,658
Other Salaries and Wages-$11,704-$11,704
Fees for Services Other$3,431$8,098-$11,529
Fees for Services Accounting-$7,950-$7,950
Other Expenses$63,966$7,576$25,793$7,576
Payroll Taxes$3,980$1,895$693$6,568
Depreciation Depletion-$5,511-$5,511
All Other Expenses-$4,292-$4,292
Advertising$1,565$1,030-$2,595
Conferences and Meetings$1,895$519-$2,414
Total Functional Expenses$412,987$94,766$33,207$540,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,960
Total Expenses per Audited Statements$540,960
Total Expenses per Form 990$540,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,667
Fundraising Gross Income$118,852
Gaming Gross Income$12,735
Gaming Direct Expenses$302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Jam Auction$260,468$118,852$99,815$19,037
Total Events$260,468$118,852$218,667$-99,815
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the 990 is provided to all board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are in regular contact with each other and meet to discuss conflicts of interest if and when they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors manages the executive director. A salary review of comparable size (and type) organizations was conducted. Goals were established and shared with the executive director. Ongoing coaching and reviews are held to determine progress and establish future goals. The board discusses this person's accomplishments in both open and executive sessions. We review available comparability data for our market, size and type of organization for determination compensation for all employees and contracted service providers.”

Form 990, Part VI, Section C, Line 19

“At the offices of the organization the public can request copies of all appropriate documentation and the organization will make them available in a timely manner. Financial statements are available at www.hometownheroes.org.”

Filing and Contact Details

Filer

Filer Name
Hometown Heroes Inc
EIN
90-0421984
Phone
2623776500
Address
983 BADGER CIRCLE, GRAFTON, WI 53024

Signing Officer

Name
James Kacmarcik
Title
President
Phone
2623776500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kacmarcik
Formed
2008
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
800

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Frank Windt
Phone
4144634411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In august of 2017, the organization signed a 15-year lease with the wisconsin dnr on a beautiful camp property in campbellsport, wisconsin. The year-round access to this property will allow hometown heroes to significantly grow our programs and services.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code and corresponding provisions of state law, and accordingly, is not subject to federal or state income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The organization follows the guidance for accounting for uncertainties in income taxes which increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. The organization's tax exempt income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed. It is the organization's accounting policy that penalties and interest, if and when assessed by income taxing authorities, are included in administrative (management and general) expense. The organization had no interest and penalties related to income taxes for the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/ActivityOrMissionDesc0THROUGH THE SERVICE OF DEDICATED VOLUNTEERS, HOMETOWN HEROES PROVIDES SUPPORT, HEALING & RECOGNITION TO OUR FIRST RESPONDERS, MILITARY COMMUNITY, AND CHILDREN & FAMILIES IN NEED. BY CREATING VOLUNTEER OPPORTUNITIES WHICH INSTILL THE VALUE AND JOY OF GIVING, HOMETOWN HEROES NOT ONLY BENEFITS THE RECIPIENTS BUT ALSO THOSE WHO SERVE.HOMETOWN HEROES GREATLY IMPROVES THE LIVES OF OUR NEIGHBORS IN NEED THROUGH DIRECT FINANCIAL AID, EMERGENCY ASSISTANCE, INNOVATIVE SERVICE PROGRAMS, AND PARTNERSHIPS WITH DOZENS OF SOCIAL SERVICE ORGANIZATIONS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL KREJCAREK
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IRS990/Desc0CAMP HOMETOWN HEROES IS A NATIONAL FREE WEEK-LONG OVERNIGHT SUMMER CAMP FOR CHILDREN WHO'VE LOST A PARENT, SIBLING OR OTHER LOVED ONE WHO SERVED IN THE U.S. MILITARY AND DIED IN ANY MANNER: COMBAT, ACCIDENTS, ILLNESS OR SUICIDE. IT PROVIDES FRIENDSHIP, FUN AND HEALING TO CHILDREN OF FALLEN U.S SERVICE MEMBERS. DURING THEIR VISIT TO CAMP, PERHAPS FOR THE FIRST TIME IN THEIR YOUNG LIVES, THE CHILDREN HAVE THE OPPORTUNITY TO OPENLY DISCUSS THEIR FEELINGS AND EXPERIENCES. THROUGH THE SUPPORT OF PEDIATRIC GRIEF SPECIALISTS, THE CHILDREN PARTAKE IN ART AND MUSIC THERAPY PROGRAMS AND OPTIONAL DISCUSSION GROUPS. THE CHILDREN ARE AFFORDED THE OPPORTUNITY TO ENJOY TYPICAL SUMMER CAMP ACTIVITIES SUCH AS SWIMMING, DANCE, ARTS AND CRAFTS, ARCHERY, DRAMA, CANOEING, FISHING, CLIMBING AND MORE. BUT MORE IMPORTANTLY, THE CHILDREN ARE GIVEN MANY OPPORTUNITIES TO BEGIN OR CONTINUE THE HEALING PROCESS. THROUGH THE GENEROSITY OF OUR FINANCIAL CONTRIBUTORS AND SERVICE OF OUR DEDICATED VOLUNTEERS, CAMP HOMETOWN HEROES HAS GROWN TREMENDOUSLY. CAMP HOMETOWNS HAD A RECORD YEAR IN 2017 WITH 180 CHILDREN SERVED FREE OF CHARGE FROM MORE THAN 30 STATES.
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IRS990/MissionDesc0THROUGH THE SERVICE OF DEDICATED VOLUNTEERS, HOMETOWN HEROES PROVIDES SUPPORT, HEALING & RECOGNITION TO OUR FIRST RESPONDERS, MILITARY COMMUNITY, AND CHILDREN & FAMILIES IN NEED. BY CREATING VOLUNTEER OPPORTUNITIES WHICH INSTILL THE VALUE AND JOY OF GIVING, HOMETOWN HEROES NOT ONLY BENEFITS THE RECIPIENTS BUT ALSO THOSE WHO SERVE.HOMETOWN HEROES GREATLY IMPROVES THE LIVES OF OUR NEIGHBORS IN NEED THROUGH DIRECT FINANCIAL AID, EMERGENCY ASSISTANCE, INNOVATIVE SERVICE PROGRAMS, AND PARTNERSHIPS WITH DOZENS OF SOCIAL SERVICE ORGANIZATIONS.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03151
IRS990/OccupancyGrp/ProgramServicesAmt037928
IRS990/OccupancyGrp/TotalAmt041079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07743
IRS990/OtherAssetsTotalGrp/EOYAmt06455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP HTH EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & TRANSACTION FEES
IRS990/OtherExpensesGrp/FundraisingAmt025793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17576
IRS990/OtherExpensesGrp/ProgramServicesAmt0101843
IRS990/OtherExpensesGrp/ProgramServicesAmt165732
IRS990/OtherExpensesGrp/ProgramServicesAmt263966
IRS990/OtherExpensesGrp/TotalAmt0101843
IRS990/OtherExpensesGrp/TotalAmt191525
IRS990/OtherExpensesGrp/TotalAmt272987
IRS990/OtherExpensesGrp/TotalAmt37576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011704
IRS990/OtherSalariesAndWagesGrp/TotalAmt011704
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01895
IRS990/PayrollTaxesGrp/ProgramServicesAmt03980
IRS990/PayrollTaxesGrp/TotalAmt06568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034193
IRS990/PrincipalOfficerNm0JAMES KACMARCIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMETOWN HEROES IS A VOLUNTEER LED NON-PROFIT ORGANIZATION DEDICATED TO TRANSFORMING THE LIVES OF CHILDREN, FAMILIES, FIRST RESPONDERS AND VETERANS IN NEED THROUGH A "PAY IT FORWARD" APPROACH TO VOLUNTEERISM AND GIVING. BY CREATING OPPORTUNITIES FOR THOUSANDS OF INSPIRING VOLUNTEERS, HOMETOWN HEROES NOT ONLY BENEFITS THE RECIPIENTS BUT ALSO THOSE WHO SERVE.HOMETOWN HEROES GREATLY IMPROVES THE LIVES OF OUR NEIGHBORS IN NEED THROUGH DIRECT FINANCIAL AID, EMERGENCY ASSISTANCE AND PARTNERSHIPS WITH DOZENS OF SOCIAL SERVICE ORGANIZATIONS. WE PAY TRIBUTE TO OUR NATION'S SOLDIERS AND FIRST RESPONDERS THROUGH THE PURCHASE OF MUCH NEEDED EQUIPMENT. WE PROVIDE OPPORTUNITIES FOR COMPASSIONATE PEOPLE TO SHARE THEIR TIME, TALENT AND RESOURCES WITH THE COLLECTIVE GOAL OF HELPING OTHERS. STATEMENTS LIKE "GIVING BACK TO THE COMMUNITY", "MAKING A DIFFERENCE THROUGH VOLUNTEERING", "PAYING IT FORWARD" ALL EXEMPLIFY OUR THOUGHTS ON HOW TO HELP OTHERS. THESE THOUGHTS ARE WHAT "HOMETOWN HEROES" WAS FOUNDED ON: THE SIMPLE IDEA OF HELPING OTHERS LESS FORTUNATE THROUGH VOLUNTEERISM AND COMMUNITY INVOLVEMENT.A SIGNATURE PROGRAM OF HOMETOWN HEROES, INC. IS CAMP HOMETOWN HEROES, A FREE NATIONAL SUMMER CAMP FOR CHILDREN OF FALLEN U.S. SERVICE MEMBERS. DURING CAMP, THESE DESERVING CHILDREN ARE PROVIDED OPPORTUNITIES FOR HEALING, RECREATION AND FRIENDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018212
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS2KIDS CHRISTMAS COLLECTS AND DISTRIBUTES NEARLY 20,000 TOYS TO LOW-INCOME CHILDREN THROUGHOUT SOUTHEAST WISCONSIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428591
IRS990/PYOtherRevenueAmt0-59728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011992
IRS990/PYSalariesCompEmpBnftPaidAmt068325
IRS990/PYTotalExpensesAmt0505916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt02449104
IRS990ScheduleA/SubstantialContributorsTotAmt0198655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647759
IRS990ScheduleA/TotalSupportAmt02647759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY COMPANIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. THE ORGANIZATION'S TAX EXEMPT INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. IT IS THE ORGANIZATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN ADMINISTRATIVE (MANAGEMENT AND GENERAL) EXPENSE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0540960
IRS990ScheduleD/TotalRevenuePerForm990Amt0615173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540960
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0218667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt068457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt068457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY JAM AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099815
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012735
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012433
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0302
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0302
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DEB PASCHKE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0983 BADGER CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAFTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053024
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0208
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST OF 2017, THE ORGANIZATION SIGNED A 15-YEAR LEASE WITH THE WISCONSIN DNR ON A BEAUTIFUL CAMP PROPERTY IN CAMPBELLSPORT, WISCONSIN. THE YEAR-ROUND ACCESS TO THIS PROPERTY WILL ALLOW HOMETOWN HEROES TO SIGNIFICANTLY GROW OUR PROGRAMS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE IN REGULAR CONTACT WITH EACH OTHER AND MEET TO DISCUSS CONFLICTS OF INTEREST IF AND WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MANAGES THE EXECUTIVE DIRECTOR. A SALARY REVIEW OF COMPARABLE SIZE (AND TYPE) ORGANIZATIONS WAS CONDUCTED. GOALS WERE ESTABLISHED AND SHARED WITH THE EXECUTIVE DIRECTOR. ONGOING COACHING AND REVIEWS ARE HELD TO DETERMINE PROGRESS AND ESTABLISH FUTURE GOALS. THE BOARD DISCUSSES THIS PERSON'S ACCOMPLISHMENTS IN BOTH OPEN AND EXECUTIVE SESSIONS. WE REVIEW AVAILABLE COMPARABILITY DATA FOR OUR MARKET, SIZE AND TYPE OF ORGANIZATION FOR DETERMINATION COMPENSATION FOR ALL EMPLOYEES AND CONTRACTED SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE OFFICES OF THE ORGANIZATION THE PUBLIC CAN REQUEST COPIES OF ALL APPROPRIATE DOCUMENTATION AND THE ORGANIZATION WILL MAKE THEM AVAILABLE IN A TIMELY MANNER. FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.HOMETOWNHEROES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393769
IRS990/TotalAssetsEOYAmt0483182
IRS990/TotalAssetsGrp/BOYAmt0393769
IRS990/TotalAssetsGrp/EOYAmt0483182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697345
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07184
IRS990/TotalLiabilitiesEOYAmt022384
IRS990/TotalLiabilitiesGrp/BOYAmt07184
IRS990/TotalLiabilitiesGrp/EOYAmt022384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412987
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0-82172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04155
IRS990/TravelGrp/ProgramServicesAmt066362
IRS990/TravelGrp/TotalAmt070517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0983 BADGER CIRCLE
IRS990/USAddress/CityNm0GRAFTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,182
Liabilities
$22,384
Net assets
$460,798
Revenue
$615,173
Expenses
$540,960
Net income
$74,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$1.30$1.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.08$1.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.87$1.20$1.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.30$0.96$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$0.85$0.54$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.61$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.62$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.69$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.30$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.07$0.07