Skip to content
Nonprofiteer
← LOGAN JAMES HERR FOUNDATION INC

Form 990 for tax year 2022

Filed by LOGAN JAMES HERR FOUNDATION INC.

Totals

Total revenue
$304,933
Total expenses
$159,372
Contributions and grants received
$209,487
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$95,446
Total assets, end of year
$222,168
Total liabilities, end of year
$2,181
Net assets or fund balances, end of year
$219,987
Program services expenses (Part IX)
$113,181
Management and general expenses
$11,761
Fundraising expenses
$34,430
Program service expenses (Part III)
$113,181

Program services were 71.0% 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.

  • 1c · Fundraising events

    $31,974

  • 1e · Government grants (contributions)

    $45,686

  • 1f · All other contributions, gifts and grants

    $131,827

  • 1g · Noncash contributions included above

    $56,974

  • 8a · Fundraising events: gross income

    $149,153

  • 8a · Fundraising events: contributions included on line 1c

    $31,974

  • 8b · Fundraising events: direct expenses

    $53,707

  • 8c · Net income from fundraising events

    total $95,446

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,680 · management and general $3,680

  • 11g · Fees: other

    total $9,430 · fundraising $9,430

  • 12 · Advertising and promotion

    total $25,385 · management and general $385 · fundraising $25,000

  • 13 · Office expenses

    total $3,097 · program services $703 · management and general $2,394

  • 17 · Travel

    total $6,112 · program services $6,112

  • 23 · Insurance

    total $1,625 · management and general $1,625

  • 24a · Other expenses: JOB & BUILDING SUPPLIES

    total $80,449 · program services $80,449

  • 24b · Other expenses: CONTRACTED SERVICES

    total $25,917 · program services $25,917

  • 24c · Other expenses: BANK AND PAYPAL FEES

    total $2,094 · management and general $2,094

  • 24d · Other expenses: PHONE & INTERNET

    total $980 · management and general $980

  • 24e · All other expenses

    total $603 · management and general $603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,426 · end of year $210,037

  • 4 · Accounts receivable

    end of year $300

  • 9 · Prepaid expenses and deferred charges

    end of year $11,831

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

    $20,000

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

    $20,000

  • 17 · Accounts payable and accrued expenses

    end of year $642

  • 25 · Other liabilities

    end of year $1,539

  • 27 · Net assets without donor restrictions

    beginning of year $74,426 · end of year $219,987

Mission and programs · 2022

Mission

IMPROVING HOMES. INSPIRING HOPE. WE ARE DEDICATED TO CONSTRUCTING SAFE AND ACCESSIBLE MODIFICATIONS SUCH AS WHEELCHAIR RAMPS, BATHROOM UPGRADES, FENCING, CUSTOM THERAPY AIDS, ETC. FOR CHILDREN WITH DISABILITIES ACROSS SOUTHERN WISCONSIN.

  • LOGAN'S HEART AND SMILES HAS ONE PROGRAM WHICH IS TO MODIFY HOMES FOR CHILDREN WITH SPECIAL NEEDS TO MAKE THEIR AND THEIR CAREGIVERS DAILY ROUTINES LESS DIFFICULT BY EASING THE BURDEN(S) BROUGHT ON BY THEIR DIAGNOSIS AND THE CHALLENGES ASSOCIATED WITH IT. THIS PROGRAM ON AVERAGE HELPS 15 CHILDREN PER YEAR BY IMPROVING SAFE ACCESS IN AND OUT OF THEIR HOME VIA RAMPS, KEEPING THEM SAFE IN THEIR BEDS WITH A CUSTOM MADE BED, INSTALLING PERIMETER FENCING TO KEEP CHILD WITH FLIGHT RISKS SECURE IN THEIR YARDS, INSTALLING IN-HOME THERAPY AIDES TO EASE TENSIONS/EMOTIONS, HANDRAILS TO HELP NAVIGATE STAIRWELLS, MODIFYING BATHROOMS TO INCLUDE ROLL-IN SHOWERS, ETC. WE USE VOLUNTEER LABOR TO COMPLETE THESE PROJECTS AND MATERIALS ARE PAID FOR WITH DONATIONS.

    Expenses $113,181

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH HERR

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • ANGELA WALLACE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • ROSS BERNING

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BRETT PENAGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAN VERLEY

    TREASURER

    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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202321399349300237

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.