Nonprofit · EIN 61-1098733
HERKO FAMILY MISSION FUND INC
Tax-exempt · NICHOLASVILLE, KY 40356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $141,271 | $141,694 | -$423 | $288,879 | $1,238 | $287,641 |
| June 30, 2024 | 990-EZ | $183,111 | $151,371 | $31,740 | $287,378 | $314 | $287,064 |
| June 30, 2023 | 990-EZ | $173,217 | $164,317 | $8,900 | $257,088 | $1,764 | $255,324 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $140,891
- Program service revenue
- $380
Expenses
- Compensation of officers, directors and key employees
- $89,938
- Salaries, compensation and benefits (total)
- $111,916
- Professional fees and payments to contractors
- $6,725
- Printing, publications and postage
- $345
- Other expenses
- $22,708
- Program services (functional)
- $141,695
Balance sheet and other
- Total assets, start of year
- $287,378
- Total assets, end of year
- $288,879
- Total liabilities, end of year
- $1,238
- Net assets, end of year
- $287,641
- Cash, savings and investments
- $288,879
- Gross receipts
- $141,271
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS HERKO | EXECUTIVE DIRECTOR | 40 | $89,938 | $21,978 |
| MARY HERKO | DIRECTOR | 2 | $0 | $0 |
| CHRIS FORD | CHAIRMAN | 2 | $0 | $0 |
| BOBBY LIVESAY | TREASURER | 2 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Ford | Chairman | 2 | $0 |
| Bobby Livesay | Treasurer | 2 | $0 |
| Mary Herko | Board Member | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dennis Herko | Executive Director | 40 | $76,037 | $22,956 |
| Chris Ford | Chairman | 2 | $0 | $0 |
| Bobby Livesay | Treasurer | 2 | $0 | $0 |
| Mary Herko | Director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 SAGE DR, NICHOLASVILLE, KY 40356-8077
- Signed the 990-EZ
- BOBBY LIVESAY, TREASURER
- Phone
- (859) 619-5384
- Return prepared by
- SLT CPAS & ADVISORS
Mission
LEAD THE PEOPLE OF JAMAICA TO A SAVING RELATIONSHIP WITH JESUS CHRIST.
Program accomplishments
- JAMAICAN OPERATIONS - OVERSEE OPERATIONS OF THE CHURCH PLANT IN KINGSTON, JAMAICA.Expenses $141,695
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1098733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $288,879
- Income (IRS master file)
- $141,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $141,271 | $141,694 | $288,879 | IRS |
| 990-EZ | June 2024 | $183,111 | $151,371 | $287,378 | IRS |
| 990-EZ | June 2023 | $173,217 | $164,317 | $257,088 | XML |
| 990 | June 2022 | $206,367 | $153,218 | $252,756 | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1098733).
Questions about HERKO FAMILY MISSION FUND INC
- What is the EIN of HERKO FAMILY MISSION FUND INC?
- The employer identification number (EIN) of HERKO FAMILY MISSION FUND INC is 61-1098733.
- Is HERKO FAMILY MISSION FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HERKO FAMILY MISSION FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERKO FAMILY MISSION FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERKO FAMILY MISSION FUND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERKO FAMILY MISSION FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HERKO FAMILY MISSION FUND INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $89,938 (DENNIS HERKO, EXECUTIVE DIRECTOR).
- How much revenue does HERKO FAMILY MISSION FUND INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $141,271, expenses of $141,694 and total assets of $288,879 at year end.
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