Totals
- Total revenue
- $889,818
- Total expenses
- $1,029,859
- Contributions and grants received
- $888,915
- Grants paid
- $2,050
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $881
- Total assets, end of year
- $1,783,231
- Total liabilities, end of year
- $22,820
- Net assets or fund balances, end of year
- $1,760,411
- Program services expenses (Part IX)
- $860,247
- Management and general expenses
- $127,814
- Fundraising expenses
- $41,798
- Program service expenses (Part III)
- $860,247
Program services were 83.5% 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
$888,915
-
3 · Investment income
total $22 · excluded $22
-
11a · Other revenue: MISCELLANEOUS
total $881 · related or exempt $881
-
11e · Other revenue, total
$881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,125 · program services $1,125
-
2 · Grants to domestic individuals
total $925 · program services $925
-
5 · Compensation of officers, directors and key employees
total $283,313 · program services $163,599 · management and general $77,916 · fundraising $41,798
-
7 · Other salaries and wages
total $280,636 · program services $280,636
-
10 · Payroll taxes
total $22,575 · program services $22,575
-
11c · Fees: accounting
total $15,288 · management and general $15,288
-
11g · Fees: other
total $49,352 · program services $47,972 · management and general $1,380
-
12 · Advertising and promotion
total $336 · program services $84 · management and general $252
-
13 · Office expenses
total $11,160 · program services $2,790 · management and general $8,370
-
14 · Information technology
total $10,245 · program services $2,561 · management and general $7,684
-
16 · Occupancy
total $54,825 · program services $54,606 · management and general $219
-
17 · Travel
total $40,029 · program services $40,029
-
20 · Interest
total $300 · program services $300
-
22 · Depreciation, depletion and amortization
total $67,702 · program services $67,702
-
23 · Insurance
total $8,650 · management and general $8,650
-
24a · Other expenses: PROGRAM SERVICE SUPPLIE
total $156,484 · program services $156,484
-
24b · Other expenses: BENEVOLENCE
total $18,859 · program services $18,859
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $7,069 · management and general $7,069
-
24d · Other expenses: MISCELLANEOUS
total $986 · management and general $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,358 · end of year $95,064
-
2 · Savings and temporary cash investments
beginning of year $280,871 · end of year $268,852
-
10a · Land, buildings and equipment: cost or other basis
$2,070,704
-
10b · Land, buildings and equipment: accumulated depreciation
$651,389
-
10c · Land, buildings and equipment, net
beginning of year $1,434,106 · end of year $1,419,315
-
17 · Accounts payable and accrued expenses
beginning of year $12,014 · end of year $22,820
-
23 · Secured mortgages and notes payable
beginning of year $16,869 · end of year $0
-
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 $1,900,452 · end of year $1,760,411
Mission and programs · 2023
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 $860,247 · Grants $2,050
As filed on the 2023 return.
Listed in Part VII
-
PATRICK E MAGLEY
PRESIDENT
- Total calculated
- $88,128
- From this org
- $36,635
- From related orgs
- $0
- Other
- $51,493
- Hours/week
- 40
-
PATRICK J PERRI
VICE PRESIDENT
- Total calculated
- $70,983
- From this org
- $35,133
- From related orgs
- $0
- Other
- $35,850
- Hours/week
- 40
-
BOBBIE J MAGLEY
SECRETARY/TREASURER
- Total calculated
- $69,400
- From this org
- $69,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
KELLY PERRI
BOARD MEMBER
- Total calculated
- $54,802
- From this org
- $54,802
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349306010
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