HEALING HEROES NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HEROES NETWORK INC (EIN 26-3714861)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349308958
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:17:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463496198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY PERRY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 TAMPA RD STE 14 | AddressLine1Txt |
| City | OLDSMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 346776300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263714861 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HEROES NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 7277814376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31640 US HIGHWAY 19 NORTH STE 2 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY SPIEGEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7277814376 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY PERRY | PreparerPersonNm |
| PTIN | P00430188 | PTIN |
| Phone | 8138552100 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.186.181.53 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:17:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EB016E44452E8FFF5D65F77AA958083DDC178EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EB016E44452E8FFF5D65F77AA958083DDC178EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY SPIEGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31640 US HWY 19 N STE 2 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,138,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HEALINGHEROES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO HEAL AMERICA'S HEROES BY PROVIDING FINANCIAL ASSISTANCE FOR QUALITY CARE TO MILITARY PERSONNEL INJURED IN THE LINE OF DUTY IN IRAQ OR AFGHANISTAN SINCE SEPTEMBER 11, 2001. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,505,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,156,139 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $37 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,008 | PYOtherRevenueAmt |
| CY Other Revenue | $722,099 | CYOtherRevenueAmt |
| PY Total Revenue | $2,709,338 | PYTotalRevenueAmt |
| CY Total Revenue | $2,878,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,049 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $166,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,814,148 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,574,068 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,172,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,973 | PYOtherExpensesAmt |
| CY Other Expenses | $986,987 | CYOtherExpensesAmt |
| PY Total Expenses | $2,560,224 | PYTotalExpensesAmt |
| CY Total Expenses | $2,746,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $191,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$93,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HEAL AMERICAN'S HEROES BY PROVIDING FINANCIAL ASSISTANCE FOR QUALITY CARE TO MILITARY PERSONNEL INJURED IN THE LINE OF DUTY IN IRAQ OR AFGHANISTAN SINCE SEPTEMBER 11, 2001. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,461 | ExpenseAmt |
| Grant | $2,405 | GrantAmt |
| Desc | HEALING HEROES NETWORK, INC. IS A NATIONAL SELF-FUNDED 501(C)(3) NON-PROFIT CHARITY COMMITTED TO HEALING AMERICA'S HEROES BY PROVDING FINANCIAL ASSISTANCE FOR QUALITY CARE TO MILITARY PERSONNEL INJURED IN THE LINE OF DUTY IN IRAQ OR AFGHANISTAN SINCE 9/11/01. THROUGH COMMUNICATION,EDUCATION, AND COMMUNITY OUTREACH, HHN STRIVES TO BRING AWARENESS OF THE OFTEN UNTREATED INJURIES SUSTAINED IN WAR AND THE NEED FOR OUR SERVICES. THROUGH A NATIONWIDE NETWORK OF PROFESSIONALS WILLING TO PROVIDE A WIDE ARRAY OF THERAPIES AND SERVICES, AND FUNDING FROM GENEROUS DONORS, HHN AIDS THESE BRAVE WOUNDED WARRIORS IN RECEIVING MUCH NEEDED THERAPIES. IN-KIND MEDICAL AND OTHER SERVICES WERE PROVIDED TO THE ORGANIZATION DURING 2017 WHICH WERE VALUED AT 21,934; THESE SERVICES WERE PROPERLY REMOVED FOR TAX PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,141 | ExpenseAmt |
| Grant | $13,548 | GrantAmt |
| Desc | WELCOME HOME HERO IS A PROGRAM THAT IS DEDICATED TO SUPPORTING MILITARY SERVICE MEMBERS AND THEIR FAMILIES, IN TIMES OF NEED AND FINANCIAL STRUGGLE. WHEN A SERVICE MEMBER RETURNS HOME FROM SERVING THEIR COUNTRY, THE TRANSITION BACK INTO CIVILIAN LIFE CAN BE DIFFICULT AND A STRUGGLE, NOT ONLY ON THE SERVICE MEMBER, BUT FOR THE FAMILY AS A WHOLE. MANY SERVICE MEMBERS FACE EMPLOYMENT STRUGGLES DUE TO COMBAT INJURIES THEY HAVE SUSTAINED. WELCOME HOME HERO PROVIDES ASSISTANCE FOR THESE SERVICE MEMBERS AND THEIR FAMILIES IN RECEIVING PRODUCTIVE LIFE AND REHABILITATIVE ASSISTANCE. WE HELP OUR COUNTRY'S SERVICE MEMBERS OVERCOME MANY OF THEIR TRANSITION OBSTACLES BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, SUCH AS FOOD, CLOTHING, UTILITIES, RENT AND MANY OTHER LIFE NECESSITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,917 | ExpenseAmt |
| Grant | $3,096 | GrantAmt |
| Desc | THE TABLETS FOR HEROES PROGRAM PROVIDES TABLET COMPUTERS TO VETERANS OF IRAQ AND AFGHANISTAN WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURIES (TBI) AND/OR POST-TRAUMATIC STRESS DISORDER (PTSD) WHILE SERVING SINCE 9/11/01. SYMPTOMS ASSOCIATED WITH PTSD AND TBI CAN INCLUDE DISORGANIZATION, FORGETFULNESS, ANGER MANAGEMENT ISSUES, AND DISORIENTATION. THE TABLETS INCLUDE 7 APPLICATIONS THAT SERVE AS THERAPEUTIC PROGRAMS, AS WELL AS COPING AND ADAPTABILITY COACHING APPLICATIONS. WITH THE AID OF PORTABLE COMPUTER TABLETS, THEY WOULD HAVE CONSISTENT ACCESS TO AN ELECTRONIC SCHEDULE, COGNITIVE ASSISTANCE, AND CONSISTENT ACCESS TO VARIOUS FORMS OF WIRELESS COMMUNICATIONS TO STAY IN TOUCH WITH FAMILY, CAREGIVERS, OR MEDICAL PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BY VISITING HOMELESS SHELTERS AND SOUP KITCHENS IN THE COMMUNITY, HEALING HEROES NETWORK PROVIDES MANY DONATED GIFTS AND GOODS TO HOMELESS VETERANS THROUGH COMMUNITY OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $347,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7277814376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31640 US HWY 19 N STE 2 | AddressLine1Txt |
| City | PALM HARBOR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34684 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STACEY SPIEGEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $29,200 | $0 | $0 |
| ALLAN SPIEGEL MD | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA MILHOAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HENRY BALZANI MD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,200 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| OUTREACH CALLING | ||||||
| 200 S VIRGINIA STREET | 8TH FLOOR | RENO | NV | 89501 | TELEMARKETING | $936,132 |
| AEGIS3 FUNDRAISING GROUP | ||||||
| 33 RAILROAD AVENUE 1 | DUXBURY | MA | 02332 | COMMUNITY OUTRE | $637,810 | |
| 1 HACKER WAY | MENLO PARK | CA | 94205 | COMMUNITY OUTRE | $510,997 | |
| SPIEGEL OUTFITTERS | ||||||
| 1014 US HWY 19 N | SUITE 114 | HOLIDAY | FL | 34691 | PROMOTIONAL/COM | $161,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,156,139 | AllOtherContributionsAmt |
| Noncash Contributions | $1,790 | NoncashContributionsAmt |
| Total Contributions | $2,156,139 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37 | TotalRevenueColumnAmt |
| Exclusion | $37 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $981,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $260,370 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $721,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $721,099 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,878,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $721,099 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,049 | TotalAmt |
| Program Services | $19,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,439 | TotalAmt |
| Program Services | $7,683 | ProgramServicesAmt |
| Management And General | $19,482 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,092 | TotalAmt |
| Program Services | $29,231 | ProgramServicesAmt |
| Management And General | $86,423 | ManagementAndGeneralAmt |
| Fundraising | $11,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,827 | TotalAmt |
| Program Services | $4,021 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,667 | TotalAmt |
| Program Services | $490 | ProgramServicesAmt |
| Management And General | $6,795 | ManagementAndGeneralAmt |
| Fundraising | $7,382 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,450 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
| Management And General | $13,872 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,068 | TotalAmt |
| Fundraising | $1,574,068 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076 | TotalAmt |
| Program Services | $1,267 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,314 | TotalAmt |
| Program Services | $117,663 | ProgramServicesAmt |
| Fundraising | $470,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,448 | TotalAmt |
| Program Services | $10,349 | ProgramServicesAmt |
| Management And General | $59,751 | ManagementAndGeneralAmt |
| Fundraising | $80,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,695 | TotalAmt |
| Program Services | $79,845 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $21,776 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,696 | TotalAmt |
| Program Services | $5,837 | ProgramServicesAmt |
| Management And General | $16,560 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
| Fundraising | $86 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888 | TotalAmt |
| Program Services | $1,888 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,333 | TotalAmt |
| Program Services | $533 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY OUTREACH | $68,508 | $68,508 | |
| MISCELLANEOUS | $4,249 | $4,249 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,462 | TotalAmt |
| Program Services | $347,519 | ProgramServicesAmt |
| Management And General | $226,807 | ManagementAndGeneralAmt |
| Fundraising | $2,172,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,195 | BOYAmt |
| EOY | $87,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,047 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667 | BOYAmt |
| EOY | $2,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,909 | BOYAmt |
| EOY | $102,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,469 | BOYAmt |
| EOY | $57,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,469 | BOYAmt |
| EOY | $57,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$106,048 | BOYAmt |
| EOY | $44,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,488 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$93,560 | BOYAmt |
| EOY | $44,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,909 | BOYAmt |
| EOY | $102,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,813 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $6,461 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,542,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,514,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,505,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,139 | CurrentTaxYearAmt |
| Total | $11,839,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,542,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,514,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,505,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156,139 | CurrentTaxYearAmt |
| Total | $11,839,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,839,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $678 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $92,667 | CurrentTaxYearMinus1YearAmt |
| Total | $94,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,934,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,604,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,545 | DepreciationAmt |
| Book Value | $2,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,779 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| OUTREACH CALLING | ||||||||
| 200 S VIRGINIA ST | RENO | NV | 89501 | TELEMARKET | false | $1,046,324 | $936,132 | $110,192 |
| AEGIS3 FUNDRAISING GROUP | ||||||||
| 33 RAILROAD | DUXBURY | MA | 02332 | COMMUNITY | false | $910,817 | $637,810 | $273,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,957,141 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,573,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $383,199 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| WELCOME HOME HERO SERVICE | 106 | $13,548 | FMV | FOOD, RENT,UTIL |
| HEALING HEROES PROGRAM SV | 3 | $2,405 | FMV | MEDICAL ASSISTA |
| TABLETS FOR HEROES | 40 | $3,096 | FMV | TABLETS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANT RECIPIENTS PROVIDE INVOICES FOR SERVICES WHICH ARE DIRECTLY PAID TO THE THIRD PARTY PROVIDER. |
| SCHEDULE I, PAGE 4, PART IV | WELCOME HOME HERO SERVICES ARE DEDICATED TO SUPPORTING MILITARY SERVICE MEMBERS AND THEIR FAMILIES, IN TIMES OF NEED AND FINANCIAL STRUGGLE. WHEN A SERVICE MEMBER RETURNS HOME FROM SERVING THEIR COUNTRY, THE TRANSITION BACK INTO CIVILIAN LIFE CAN BE DIFFICULT AND A STRUGGLE, NOT ONLY ON THE SERVICE MEMBER, BUT FOR THE FAMILY AS A WHOLE. MANY SERVICE MEMBERS FACE EMPLOYMENT STRUGGLES DUE TO COMBAT INJURIES THEY HAVE SUSTAINED. WELCOME HOME HERO PROVIDES ASSISTANCE FOR THESE SERVICE MEMBERS AND THEIR FAMILIES IN RECEIVING PRODUCTIVE LIFE AND REHABILITATIVE ASSISTANCE. WE HELP OUR COUNTRY'S SERVICE MEMBERS OVERCOME MANY OF THEIR TRANSITION OBSTACLES BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, UTILITIES, RENT AND MANY OTHER LIFE NECESSITIES. HEALING HEROES PROGRAM SERVICES ARE COMMITTED TO HEALING AMERICA'S HEROES BY PROVDING FINANCIAL ASSISTANCE FOR QUALITY CARE TO MILITARY PERSONNEL INJURED IN THE LINE OF DUTY IN IRAQ OR AFGHANISTAN SINCE 9/11/01. THROUGH COMMUNICATION,EDUCATION, AND COMMUNITY OUTREACH, HHN STRIVES TO BRING AWARENESS OF THE OFTEN UNTREATED INJURIES SUSTAINED IN WAR AND THE NEED FOR OUR SERVICES. THROUGH A NATIONWIDE NETWORK OF PROFESSIONALS WILLING TO PROVIDE A WIDE ARRAY OF THERAPIES AND SERVICES, AND FUNDING FROM GENEROUS DONORS, HHN AIDS THESE BRAVE WOUNDED WARRIORS IN RECEIVING MUCH NEEDED THERAPIES. THE TABLETS FOR HEROES PROGRAM PROVIDES TABLET COMPUTERS TO VETERANS OF IRAQ AND AFGHANISTAN WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURIES (TBI) AND/OR POST-TRAUMATIC STRESS DISORDER (PTSD) WHILE SERVING SINCE 9/11/01. SYMPTOMS ASSOCIATED WITH PTSD AND TBI CAN INCLUDE DISORGANIZATION, FORGETFULNESS, ANGER MANAGEMENT ISSUES, AND DISORIENTATION. THE TABLETS INCLUDE 7 APPLICATIONS THAT SERVE AS THERAPEUTIC PROGRAMS, AS WELL AS COPING AND ADAPTABILITY COACHING APPLICATIONS. WITH THE AID OF PORTABLE COMPUTER TABLETS, THEY WOULD HAVE CONSISTENT ACCESS TO AN ELECTRONIC SCHEDULE, COGNITIVE ASSISTANCE, AND CONSISTENT ACCESS TO VARIOUS FORMS OF WIRELESS COMMUNICATIONS TO STAY IN TOUCH WITH FAMILY, CAREGIVERS, OR MEDICAL PROFESSIONALS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NEAL SPIEGEL | |||
| FAMILIAL | $70,320 | WAGES | false |
| SPIEGEL OUTFITTERS | |||
| FAMILIAL | $161,809 | VENDOR | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: NEAL SPIEGEL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILIAL RELATIONSHIP WITH BOARD MEMBER (C) AMOUNT OF TRANSACTION 70,320 (D) SHARING OF ORGANIZATION REVENUES?: = NO (A) NAME OF BUSINESS: SPIEGEL OUTFITTERS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILIAL RELATIONSHIP WITH BOARD MEMBER (C) AMOUNT OF TRANSACTION 161,809 (D) SHARING OF ORGANIZATION REVENUES?: = NO SPIEGEL OUTFITTERS PROVIDED T-SHIRTS, SWEATSHIRTS, STICKERS & DECALS TO HHN AS A SOURCE FOR FUNDRAISING. THE PURCHASE PRICES WERE SET BY THE VENDOR. | ExplanationTxt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | Yes (true) | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE N, PAGE 1, PART I, LINE 2E | THE EXECUTIVE DIRECTOR, STACEY SPIEGEL, RECEIVED AN ADVANCE OF HER FINAL PAYCHECK IN THE AMOUNT OF 12,000. THIS IS REPORTED ON THE BALANCE SHEET OF THE 2017 TAX RETURN. |
| SCHEDULE N | HEALING HEROES NETWORK FILED FOR DISOLUTION EFFECTIVE DECEMBER 31, 2017. ALL ASSETS AND LIABILITIES WILL BE DISTRIBUTED OR PAID OUT ON OR BEFORE MARCH 31, 2018. A FINAL FORM 990 WILL BE PREPARED FOR THE SHORT YEAR JANUARY 1, 2018 THROUGH MARCH 31, 2018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | BY VISITING HOMELESS SHELTERS AND SOUP KITCHENS IN THE COMMUNITY, HEALING HEROES NETWORK PROVIDES MANY DONATED GIFTS AND GOODS TO HOMELESS VETERANS THROUGH COMMUNITY OUTREACH. |
| FORM 990, PAGE 6, PART VI, LINE 2 | FAMILIAL WITH BOARD MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL 10 DAYS BEFORE THE FILING DUE DATE OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES AND DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE CONFLICTS OF INTEREST AND BUSINESS ETHICS POLICY AS DOCUMENTED IN THE HHN HANDBOOK, AND TO ASCERTAIN AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH EXISTING OR POTENTIAL RELATIONSHIPS OR SITUATIONS AS DESCRIBED IN THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMPENSATION PLAN IS REVIEWED BY AN INDEPENDENT CONSULTING FIRM TO EVALUATE HHN'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET, WITH THE INTENT OF INSURING THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMOUNG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THEIR REVIEW AND RECOMMENDATIONS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY AND BENEFITS FOR THE APPLICABLE TOP MANAGEMENT OFFICIAL, CURRENTLY THE EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE, EMAIL OR UPON ORAL OR WRITTEN REQUEST. |
Comments