Totals
- Total revenue
- $137,935
- Total expenses
- $108,718
- Contributions and grants received
- $110,031
- Grants paid
- $15,008
- Program service revenue
- $30,423
- Investment income
- $6
- Other revenue
- -$2,525
- Total assets, end of year
- $330,049
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $330,049
- Program services expenses (Part IX)
- $105,987
- Management and general expenses
- $2,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,987
Program services were 97.5% 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.
-
1c · Fundraising events
$11,674
-
1f · All other contributions, gifts and grants
$98,357
-
1g · Noncash contributions included above
$2,600
-
2a · Program service revenue: RENTAL PROPERTY
total $30,423
-
3 · Investment income
total $6 · excluded $6
-
8a · Fundraising events: contributions included on line 1c
$11,674
-
8b · Fundraising events: direct expenses
$2,525
-
8c · Net income from fundraising events
total -$2,525
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,008 · program services $15,008
-
10 · Payroll taxes
total $7 · program services $7
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11g · Fees: other
total $3,380 · program services $3,380
-
13 · Office expenses
total $450 · management and general $450
-
16 · Occupancy
total $693 · program services $693
-
22 · Depreciation, depletion and amortization
total $3,984 · program services $3,984
-
23 · Insurance
total $3,072 · program services $2,918 · management and general $154
-
24a · Other expenses: OPERATION SANTA
total $44,680 · program services $44,680
-
24b · Other expenses: RENTAL PROPERTY EXPENSES
total $20,383 · program services $20,383
-
24c · Other expenses: MATERIALS PURCHASES
total $4,958 · program services $4,958
-
24d · Other expenses: PROJECT JOB SUPPLIES
total $10,303 · program services $9,976 · management and general $327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,233 · end of year $59,651
-
2 · Savings and temporary cash investments
beginning of year $9 · end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$132,870
-
10b · Land, buildings and equipment: accumulated depreciation
$30,129
-
10c · Land, buildings and equipment, net
beginning of year $106,725 · end of year $102,741
-
15 · Other assets
beginning of year $129,866 · end of year $167,647
-
27 · Net assets without donor restrictions
beginning of year $300,833 · end of year $340,026
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year -$9,977
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
IT NBSP;IS NBSP;THE NBSP;MISSION NBSP;DUTY NBSP;AND NBSP;PURPOSE NBSP;OF NBSP;HEROES NBSP;SUPPORTING NBSP;HEROES NBSP;TO NBSP;ASSIST NBSP;THE NBSP;FAMILIES NBSP;OF NBSP;ACTIVE NBSP;DUTY NBSP;MILITARY NBSP;PERSONNEL NBSP;DISABLED NBSP;VETERANS NBSP;WOUNDED NBSP;WARRIORS NBSP;SENIOR NBSP;CITIZENS NBSP;AND NBSP;OTHERS NBSP;IN NBSP;THE NBSP;COMMUNITY NBSP;WHO NBSP;CAN NBSP;NO NBSP;LONGER NBSP;KEEP NBSP;UP NBSP;WITH NBSP;THE NBSP;GENERAL NBSP;MAINTENANCE NBSP;OF NBSP;THEIR NBSP;HOMES
Activities or mission (Part I)
IT IS THE MISSION,DUTY AND PURPOSE OF HEROES SUPPORTING HEROES TO ASSIST THE FAMILIES OF ACTIVE 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 $61,307 · Revenue $112,363
-
OPERATION SANTA - SUPPORT FOR FAMILIES OF ACTIVE SERVICE MEMBERS
Expenses $44,680 · Revenue $8,066
-
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.
Revenue $17,500
As filed on the 2024 return.
Listed in Part VII
-
John LeeJOHN LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Chuck SargentCHUCK SARGENT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LutzJEFF LUTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
John KreutzmanJOHN KREUTZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Sheri LeeSHERI LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Tom GallantTOM GALLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ZumDAVID ZUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan WaggonerRYAN WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi HilbertKRISTI HILBERT
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
- 2024
- Filed
- 15 May 2024
- IRS schema version
- 2024v5.2
- Source object
- 202543309349300009
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