Herko Family Mission Fund Inc
- Assets
- $165.1k
- Revenue
- $201.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Nicholasville, KY
- Founding
- 07/1986
- Data as of
- 06/2019
- EIN
- 61-1098733
Organization Overview
Herko Family Mission Fund Inc is located in Nicholasville, KY. The organization was established in 1986. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herko Family Mission Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, Herko Family Mission Fund Inc generated $201.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $202.8k during the year ending 06/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
LEAD THE PEOPLE OF JAMAICA TO A SAVING RELATIONSHIP WITH JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAMAICAN OPERATIONS-OVERSEE OPERATIONS OF THE CHURCH PLANT IN KINGSTON, JAMAICA.
WORKTRIP TEAMS-FACILITATING AND HOSTING VOLUNTEER BASED SHORT TERM MISSION TRIPS. THE PURPOSE OF THESE TRIPS IS TWOFOLD. TO EXPOSE INDIVIDUALS TO THE ARENA OF GLOBAL MISSIONS AND TO ACCOMPLISH EITHER A CONSTRUCTION PROJECT OR YOUTH EVANGELISM EVENT OR BOTH DEPENDING ON THE SIZE OF THE GROUP.
CONSTRUCTION OF PRESCHOOL ON CHURCH PROPERTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Herko Exec Director | OfficerTrustee | 40 | $54,663 |
Chris Ford Vice-Chairman/secretary | OfficerTrustee | 1 | $0 |
Jeff Yeary Chairman | OfficerTrustee | 1 | $0 |
Bobby Livesay Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,878 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,709 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $800 |
| Office expenses | $135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,135 |
| Travel | $1,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $47,958 |
| Total functional expenses | $202,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $165,142 |
| Accounts payable and accrued expenses | $3,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,072 |
| Net assets without donor restrictions | $58,231 |
| Net assets with donor restrictions | $103,839 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $162,070 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Herko Family Mission Fund Inc has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
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|---|---|---|
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Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
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Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
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Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |