HEROS OF FORSYTH COUNTY SHERIFF INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEROS OF FORSYTH COUNTY SHERIFF INC (EIN 35-2332138)
Tax period
2023-05-01 to 2024-04-30
Filed
2024-07-26
IRS object ID
202442089349300104
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-26T07:54:49-04:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455408593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTANTS RESOURCE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13655 NORTH POINT PARKWAY STE 100AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352332138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORSYTH COUNTY SHERIFF'S EXPLORERSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORSBusinessNameControlTxt
Phone4703809820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 E COURTHOUSE SQUAREAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM PATTONPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone4703809820PhoneNum
Signature2024-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B SMITH CPAPreparerPersonNm
PTINP00462745PTIN
Phone6782055278PhoneNum
Preparation2024-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEROES OF FORSYTH COUNTY SHERIFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTOM PATTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 E COURTHOUSE SQAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$166,784GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEROESFORSYTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS: THE PROGRAM WILL SUPPORT THE ACTIVITIES OF THE FORSYTH COUNTY SHERIFF'S OFFICE BY RECEIVING AND ADMINISTERING QUALIFIED CONTRIBUTIONS UNDER THE LAW ENFORCEMENT STRATEGIC SUPPORT CRIME ACT, OCGA 48-7-29.25ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,164,260PYContributionsGrantsAmt
CY Contributions Grants$121,340CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$45,444CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,164,260PYTotalRevenueAmt
CY Total Revenue$166,784CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,865PYOtherExpensesAmt
CY Other Expenses$113,815CYOtherExpensesAmt
PY Total Expenses$6,865PYTotalExpensesAmt
CY Total Expenses$113,815CYTotalExpensesAmt
PY Revenues Less Expenses$1,157,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,969CYRevenuesLessExpensesAmt
Total Assets BOY$1,164,506TotalAssetsBOYAmt
Total Assets EOY$1,217,475TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,164,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,217,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS: THE PROGRAM WILL SUPPORT THE ACTIVITIES OF THE FORSYTH COUNTY SHERIFF'S OFFICE BY RECEIVING AND ADMINISTERING QUALIFIED CONTRIBUTIONS UNDER THE LAW ENFORCEMENT STRATEGIC SUPPORT CRIME ACT, OCGA 48-7-29.25MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE PROGRAM SUPPORTED THE ACTIVITIES OF THE FORSYTH COUNTY SHERIFF'S OFFICE BY RECEIVING AND ADMINISTERING QUALIFIED CONTRIBUTIONS UNDER THE LAW ENFORCEMENT STRATEGIC SUPPORT CRIME ACT, OCGA 48-7-29.25Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$113,815ExpenseAmt
DescTHE PROGRAM SUPPORTED THE ACTIVITIES OF THE FORSYTH COUNTY SHERIFF'S OFFICE BY RECEIVING AND ADMINISTERING QUALIFIED CONTRIBUTIONS UNDER THE LAW ENFORCEMENT STRATEGIC SUPPORT CRIME ACT, OCGA 48-7-29.25Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$113,815TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$113,815TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM PATTONPersonNm
Phone4703809820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 E COURTHOUSE SQAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK ABAD
VICE PRESIDEYes (X)Yes (X)$0$0$0
MICHAEL ADAMS
DIRECTORYes (X)$0$0$0
QUINN MARTIN
DIRECTORYes (X)$0$0$0
TOM PATTON
PRESIDENT /Yes (X)Yes (X)$0$0$0
JAMES RIDINGS
DIRECTORYes (X)$0$0$0
BYRON STEWART
SECRETARYYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$121,340AllOtherContributionsAmt
Total Contributions$121,340TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,444TotalRevenueColumnAmt
Related Or Exempt Func Income$45,444RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,784TotalRevenueColumnAmt
Related Or Exempt Func Income$45,444RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FORSYTH COUNTY SHERIFF$91,905$91,905
LATE FILING PENALTY - IRS$13,530$13,530
PROFESSIONAL FEES$2,750$2,750
ADVERTISING & MARKETING$1,955$1,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Program Services$3,675ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,815TotalAmt
Program Services$113,815ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,164,506BOYAmt
EOY$30,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,187,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,506BOYAmt
EOY$1,217,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,506BOYAmt
EOY$1,217,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,164,506BOYAmt
EOY$1,217,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,164,506BOYAmt
EOY$1,217,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,969ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,164,260CurrentTaxYearMinus1YearAmt
Current Tax Year$121,340CurrentTaxYearAmt
Total$1,285,600TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$45,444CurrentTaxYearAmt
Total$45,444TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,164,260CurrentTaxYearMinus1YearAmt
Current Tax Year$166,784CurrentTaxYearAmt
Total$1,331,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,331,044PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$45,444CurrentTaxYearAmt
Total$45,444TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$45,444CurrentTaxYearAmt
Total$45,444TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,164,260CurrentTaxYearMinus1YearAmt
Current Tax Year$212,228CurrentTaxYearAmt
Total$1,376,488TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96700PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS: THE PROGRAM WILL SUPPORT THE ACTIVITIES OF THE FORSYTH COUNTY SHERIFF'S OFFICE BY RECEIVING AND ADMINISTERING QUALIFIED CONTRIBUTIONS UNDER THE LAW ENFORCEMENT STRATEGIC SUPPORT CRIME ACT, OCGA 48-7-29.25
FORM 990, PAGE 2, PART III, LINE 4DTHE PROGRAM SUPPORTED THE ACTIVITIES OF THE FORSYTH COUNTY SHERIFF'S OFFICE BY RECEIVING AND ADMINISTERING QUALIFIED CONTRIBUTIONS UNDER THE LAW ENFORCEMENT STRATEGIC SUPPORT CRIME ACT, OCGA 48-7-29.25
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS CIRCULATED AMONG THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY DISCUSSED IN BOARD OF DIRECTOR'S MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST.

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