Totals
- Total revenue
- $189,830
- Total expenses
- $167,723
- Contributions and grants received
- $157,820
- Grants paid
- $0
- Program service revenue
- $32,000
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $300,833
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $300,833
- Program services expenses (Part IX)
- $159,336
- Management and general expenses
- $8,387
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,336
Program services were 95.0% 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
$157,820
-
1g · Noncash contributions included above
$9,968
-
2a · Program service revenue: RENTAL PROPERTY
total $32,000 · related or exempt $32,000
-
3 · Investment income
total $10 · related or exempt $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $38,167 · program services $36,259 · management and general $1,908
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,298 · program services $1,233 · management and general $65
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · program services $1,425 · management and general $75
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33 · program services $31 · management and general $2
-
12 · Advertising and promotion
total $1,398 · program services $1,328 · management and general $70
-
13 · Office expenses
total $5,416 · program services $5,145 · management and general $271
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,905 · program services $4,660 · management and general $245
-
23 · Insurance
total $6,314 · program services $5,998 · management and general $316
-
24a · Other expenses: OPERATION SANTA
total $42,325 · program services $40,209 · management and general $2,116
-
24b · Other expenses: WORK CAMP
total $26,012 · program services $24,711 · management and general $1,301
-
24c · Other expenses: UTILITIES
total $14,456 · program services $13,733 · management and general $723
-
24d · Other expenses: PROJECT BUILDING MATERIALS
total $12,459 · program services $11,836 · management and general $623
-
24e · All other expenses
total $13,440 · program services $12,768 · management and general $672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,914 · end of year $64,233
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $9
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$132,870
-
10b · Land, buildings and equipment: accumulated depreciation
$26,145
-
10c · Land, buildings and equipment, net
beginning of year $111,630 · end of year $106,725
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,172 · end of year $129,866
-
27 · Net assets without donor restrictions
beginning of year $278,726 · end of year $300,833
Mission and programs · 2023
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 COMMUNITY WHO CAN NO LONGER KEEP UP WITH THE GENERAL MAINTENANCE OF THEIR HOMES.
-
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.
Expenses $85,658
-
OPERATION SANTA - SUPPORT FOR FAMILIES OF ACTIVE SERVICE MEMBERS
Expenses $42,325
-
WORK 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.
Expenses $26,012
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristi Hilbert
CEO
- Total calculated
- $28,167
- From this org
- $28,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Lee
President
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Chuck Sargent
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Lutz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Kreutzman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Lee
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tom Gallant
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Zurn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Waggoner
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349305006
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