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Nonprofiteer
← HEROES CAMP INC

Form 990 for tax year 2022

Filed by HEROES CAMP INC.

Totals

Total revenue
$987,696
Total expenses
$1,003,241
Contributions and grants received
$987,633
Grants paid
$14,583
Program service revenue
$0
Investment income
$63
Other revenue
$0
Total assets, end of year
$1,929,335
Total liabilities, end of year
$28,883
Net assets or fund balances, end of year
$1,900,452
Program services expenses (Part IX)
$902,780
Management and general expenses
$67,410
Fundraising expenses
$33,051
Program service expenses (Part III)
$902,780

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $987,633

  • 3 · Investment income

    total $63 · excluded $63

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,731 · program services $9,731

  • 2 · Grants to domestic individuals

    total $4,852 · program services $4,852

  • 5 · Compensation of officers, directors and key employees

    total $130,158 · program services $56,855 · management and general $40,252 · fundraising $33,051

  • 7 · Other salaries and wages

    total $391,161 · program services $391,161

  • 10 · Payroll taxes

    total $26,391 · program services $26,391

  • 11c · Fees: accounting

    total $5,256 · management and general $5,256

  • 11g · Fees: other

    total $49,742 · program services $48,471 · management and general $1,271

  • 12 · Advertising and promotion

    total $519 · program services $130 · management and general $389

  • 13 · Office expenses

    total $9,254 · program services $2,313 · management and general $6,941

  • 14 · Information technology

    total $2,356 · program services $589 · management and general $1,767

  • 16 · Occupancy

    total $50,781 · program services $50,578 · management and general $203

  • 17 · Travel

    total $23,193 · program services $23,193

  • 20 · Interest

    total $827 · program services $827

  • 22 · Depreciation, depletion and amortization

    total $64,637 · program services $64,637

  • 23 · Insurance

    total $5,721 · management and general $5,721

  • 24a · Other expenses: PROGRAM SERVICE SUPPLIE

    total $219,029 · program services $219,029

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $5,310 · management and general $5,310

  • 24c · Other expenses: BENEVOLENCE

    total $4,023 · program services $4,023

  • 24d · Other expenses: MISCELLANEOUS

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,594 · end of year $214,358

  • 2 · Savings and temporary cash investments

    beginning of year $429,218 · end of year $280,871

  • 10a · Land, buildings and equipment: cost or other basis

    $2,017,793

  • 10b · Land, buildings and equipment: accumulated depreciation

    $583,687

  • 10c · Land, buildings and equipment, net

    beginning of year $1,438,753 · end of year $1,434,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $12,014

  • 23 · Secured mortgages and notes payable

    beginning of year $29,568 · end of year $16,869

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,915,997 · end of year $1,900,452

Mission and programs · 2022

Mission

A CHRISTIAN OUTREACH MINISTRY WITH A MISSION OF PROVIDING A GODLY EXAMPLE OF WHAT A FATHER IS TO LOOK LIKE AND TO HELP ALLEVIATE THE PRESSURES OF THE SINGLE PARENT HOUSEHOLD

  • HEROES CAMP INC IS A CHRISTIAN OUTREACH MINISTRY WITH A PURPOSE OF DEVELOPING THE SPIRIT, SOUL, AND BODY OF YOUNG MEN IN THE NORTHERN INDIANA AREA. WE OFFER RELIGIOUS, CHARITABLE, AND EDUCATIONAL PROGRAMS TO REACH YOUNG PEOPLE AND ENABLE THEM TO DEVELOP THEIR FULL POTENTIAL AS PRODUCTIVE ADULTS. WE TARGET INNER CITY YOUTH BETWEEN THE AGES OF SIX TO TWENTY YEARS OF AGE IN AN EFFORT TO COMBAT THE ISSUES THEY FACE: GANGS, DRUG ABUSE, AND SINGLE PARENT FAMILIES. WE SERVE AROUND 400 INDIVIDUALS WEEKLY.

    Expenses $902,780 · Grants $14,583

As filed on the 2022 return.

Listed in Part VII

  • Patrick E Magley

    PRESIDENT

    Total calculated
    $35,250
    From this org
    $0
    From related orgs
    $0
    Other
    $35,250
    Hours/week
    40

  • Patrick J Perri

    VICE PRESIDENT

    Total calculated
    $36,008
    From this org
    $0
    From related orgs
    $0
    Other
    $36,008
    Hours/week
    40

  • Bobbie J Magley

    SECRETARY/TREASURER

    Total calculated
    $58,900
    From this org
    $0
    From related orgs
    $0
    Other
    $58,900
    Hours/week
    30

  • Kelly Perri

    BOARD MEMBER

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie McNeal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keenan Meredith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deb Childs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202343189349312839

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