Heroes Camp INC FY2022 filing

Tax-deductible

Mishawaka, IN501(c)(3)Youth DevelopmentEIN 20-4334613Revenue $988K in FY2022

On file with the IRSheroescamp.com4130 Hickory Rd, 46545-2618 · Mishawaka, INTax-exempt since Oct 2006Publicly supported charity — 170(b)(1)(A)(vi)

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Christian outreach ministry provide a godly example of what a father is to look like and help alleviate the pressures of the single parent household

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $9K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $586K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$29K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 9 voting members
Looks good: 5 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$988K
+14% vs prior year
Spent
$1.0M
To programs
90%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$988K
FY2022▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$908K
FY2021$869K
FY2022$988K
FY2023$890K
FY2024$984K
Expenses
$1.0M
FY2022▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$679K
FY2021$813K
FY2022$1.0M
FY2023$1.0M
FY2024$1.1M
Net assets
$1.9M
FY2022▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$1.9M
FY2023$1.8M
FY2024$1.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $903K Management & general 7% · $67K Fundraising 3% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Board Member
$50,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Bobbie J Magley’s $68K as Secretary/Treasurer is at the 59th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Patrick Magley————$83,000
Bobbie J Magley$67,600$69,400———
Pj Perri————$64,900
Kelly Perri$59,976$54,802$50,000$38,000—
Patrick J Perri$44,547$35,133———
Bj Magley————$37,800
Patrick E Magley$36,885$36,635———
Kelli Perri————$36,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides godly fatherhood examples and eases single-parent household pressures.

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Provided by the organization

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1 program · $903K · in their own filed words · FY2022
01

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.

$903Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 3 grants · $44K · 2021–2024
Good360VA · FY2024$19,231
Good360VA · FY2022$7,781
Unitemized GrantFY2021$16,864

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$988K
Ln 12
Gifts and grantsLn 1h$988K
Investment incomeLn 3$63
Money outPt IX
$1.0M
Ln 25
Programscol B$903K
Managementcol C$67K
Fundraisingcol D$33K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$495K
Total assetsLn 16$1.9M
LiabilitiesLn 26$29K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$988K
Investment incomeLn 3$63
Total revenueLn 12$988K
Assets in detailPt X, end of year
CashLn 1$214K
SavingsLn 2$281K
Cash and savings togetherLn 1–2$495K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$1.9M
LiabilitiesLn 26$29K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 56
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$507K$495K
Land, buildings, equipmentLn 10c$1.4M$1.4M
Total assetsLn 16$1.9M$1.9M
LiabilitiesLn 26$30K$29K
Net assetsLn 32$1.9M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$130K$57K$40K$33K
Other salaries and wagesLn 7$391K$391K
Payroll taxesLn 10$26K$26K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$50K$48K$1K
Advertising and promotionLn 12$519$130$389
Office expensesLn 13$9K$2K$7K
Information technologyLn 14$2K$589$2K
OccupancyLn 16$51K$51K$203
TravelLn 17$23K$23K
InterestLn 20$827$827
Depreciation, depletion and amortizationLn 22$65K$65K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$229K$223K$6K
Total functional expensesLn 25$1.0M$903K$67K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $984K$1.1M−$84K$1.7M 990 PDF
FY2023 $890K$1.0M−$140K$1.8M 990 PDF
FY2022 Viewing $988K$1.0M−$16K$1.9M 990 PDF
FY2021 $869K$813K$56K$1.9M 990 PDF
FY2020 $908K$679K$230K$1.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $987,696 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $869,078$987,633
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $58$63
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $869,136$987,696
I-13 Grants and similar amounts paidPrior year $16,864$14,583
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $463,620$547,710
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $332,914$440,948
I-18 Total expensesPrior year $813,398$1,003,241
I-19 Revenue less expensesPrior year $55,738−$15,545
Part VI · Governance 5 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $987,696 across 4 lines filed
VIII-1f All other contributions, gifts and grants$987,633
VIII-1h Total contributions, gifts and grants$987,633
VIII-3 Investment incomeExcluded from tax $63$63
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $63$987,696
Part IX · Statement of functional expenses $1,003,241 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $9,731$9,731
IX-2 Grants to domestic individualsPrograms $4,852$4,852
IX-5 Pay of current officers, directors and key staffPrograms $56,855 · Management $40,252 · Fundraising $33,051$130,158
IX-7 Other salaries and wagesPrograms $391,161$391,161
IX-10 Payroll taxesPrograms $26,391$26,391
IX-11c Accounting feesManagement $5,256$5,256
IX-11g Other fees for servicesPrograms $48,471 · Management $1,271$49,742
IX-12 Advertising and promotionPrograms $130 · Management $389$519
IX-13 Office expensesPrograms $2,313 · Management $6,941$9,254
IX-14 Information technologyPrograms $589 · Management $1,767$2,356
IX-16 OccupancyPrograms $50,578 · Management $203$50,781
IX-17 TravelPrograms $23,193$23,193
IX-20 InterestPrograms $827$827
IX-22 Depreciation, depletion and amortizationPrograms $64,637$64,637
IX-23 InsuranceManagement $5,721$5,721
IX-24 Other expenses (24a–d)Programs $223,052 · Management $5,610$228,662
IX-25 Total functional expensesPrograms $902,780 · Management $67,410 · Fundraising $33,051$1,003,241
Part X · Balance sheet $1,929,335 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $77,594$214,358
X-2 Savings and temporary cash investmentsStart of year $429,218$280,871
X-10c Land, buildings and equipment, netStart of year $1,438,753$1,434,106
X-16 Total assetsStart of year $1,945,565$1,929,335
X-17 Accounts payable and accrued expensesStart of year $0$12,014
X-26 Total liabilitiesStart of year $29,568$28,883
X-32 Total net assets or fund balancesStart of year $1,915,997$1,900,452
X-33 Total liabilities and net assetsStart of year $1,945,565$1,929,335
Part XI · Reconciliation of net assets $1,900,452 net assets at year end
XI-1 Total revenue$987,696
XI-2 Total expenses$1,003,241
XI-3 Revenue less expenses−$15,545
XI-4 Net assets at start of year$1,915,997
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,900,452

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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