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HEALING HEROES NETWORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEALING HEROES NETWORK INC (EIN 26-3714861)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-29
IRS object ID
201532729349300043
Schema version
2014v5.0
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)
Return2015-09-29T13:35:43-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860503405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James E Raftery CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 N Stapley DriveAddressLine1Txt
CityMesaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263714861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Healing Heroes Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone7277814376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131640 US Hwy 19 NAddressLine1Txt
CityPalm HarborCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacey SpiegelPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7277814376PhoneNum
Signature2015-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia Williams EAPreparerPersonNm
PTINP01222818PTIN
Phone4808351040PhoneNum
Preparation2015-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStacey SpiegelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131640 US Hwy 19 NAddressLine1Txt
CityPalm HarborCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34684ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,286,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.healingheroes.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo 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
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,542,408PYContributionsGrantsAmt
CY Contributions Grants$2,121,566CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$373PYInvestmentIncomeAmt
CY Investment Income$193CYInvestmentIncomeAmt
PY Other Revenue$1,575PYOtherRevenueAmt
CY Other Revenue$523,424CYOtherRevenueAmt
PY Total Revenue$2,544,356PYTotalRevenueAmt
CY Total Revenue$2,645,183CYTotalRevenueAmt
PY Grants And Similar Paid$47,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,403CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,737,594PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,035,793CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,597,026CYTotalFundraisingExpenseAmt
PY Other Expenses$439,766PYOtherExpensesAmt
CY Other Expenses$1,608,844CYOtherExpensesAmt
PY Total Expenses$2,519,781PYTotalExpensesAmt
CY Total Expenses$3,008,476CYTotalExpensesAmt
PY Revenues Less Expenses$24,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$363,293CYRevenuesLessExpensesAmt
Total Assets BOY$442,205TotalAssetsBOYAmt
Total Assets EOY$325,704TotalAssetsEOYAmt
Total Liabilities BOY$307,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$554,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$228,461NetAssetsOrFundBalancesEOYAmt
MissionTo 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$392,889ExpenseAmt
Grant$25,804GrantAmt
Revenue$528,958RevenueAmt
DescHealing Heroes Network, Inc. is a national self-funded 501(c)(3) non-profit charity committed to healing America's Heroes by providing financial assistance for quality care to military personnel injured in the line of duty in Iraq or Afghanistan since 09/11/01. 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 2014 which were valued at $52,445; these services were properly removed from reporting for tax purposes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,353ExpenseAmt
Grant$33,491GrantAmt
DescWelcome 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, and electricity payments, utilities, rent, and many other life necessities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,413ExpenseAmt
Grant$10,108GrantAmt
DescThe 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 a portable computer tablet, they would have constant 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
FieldValueIRS element (for citing)
Total Program Service Expenses$742,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7277814376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131640 US Hwy 19 NAddressLine1Txt
CityPalm HarborCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34684ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Stacey Spiegel
Executive Director40.00Yes (X)Yes (X)$106,163$0$0
Allan Spiegel MD
President0.50Yes (X)Yes (X)$0$0$0
Sandra Milhoan
Director0.50Yes (X)$0$0$0
Henry Balzani MD
Director0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Facebook
1 Hacker WayMenlo ParkCA94205Community outreach$905,711
Newport Creative Communications
33 Railroad Avenue 1DuxburyMA02332Community outreach$676,545
Outreach Calling
200 S Virginia Street 8th FloorRenoNV89501Telemarketing$426,902
Odesk
901 Marshall StreetRedwood CityCA94063HFH promotional$102,834
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,121,566AllOtherContributionsAmt
Noncash Contributions$12,867NoncashContributionsAmt
Total Contributions$2,121,566TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$193TotalRevenueColumnAmt
Exclusion$193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,941FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,534TotalRevenueColumnAmt
Exclusion-$5,534ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,154,550GrossSalesOfInventoryAmt
Cost Of Goods Sold$625,592CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,958TotalRevenueColumnAmt
Related Or Exempt Func Income$528,958RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,645,183TotalRevenueColumnAmt
Related Or Exempt Func Income$528,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,341ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,403TotalAmt
Program Services$69,403ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,388TotalAmt
Program Services$67,182ProgramServicesAmt
Management And General$19,448ManagementAndGeneralAmt
Fundraising$20,758FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,243TotalAmt
Program Services$104,001ProgramServicesAmt
Management And General$30,107ManagementAndGeneralAmt
Fundraising$32,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,805TotalAmt
Program Services$13,015ProgramServicesAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,663TotalAmt
Management And General$61,663ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,093TotalAmt
Management And General$15,093ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,035,793TotalAmt
Fundraising$1,035,793FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,029TotalAmt
Program Services$67,654ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,108,525TotalAmt
Program Services$402,538ProgramServicesAmt
Management And General$437,859ManagementAndGeneralAmt
Fundraising$268,128FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,018TotalAmt
Program Services$7,231ProgramServicesAmt
Management And General$56,245ManagementAndGeneralAmt
Fundraising$50,542FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168,167TotalAmt
Program Services$1,296ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$165,033FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,747TotalAmt
Program Services$5,665ProgramServicesAmt
Management And General$18,537ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,770TotalAmt
Management And General$4,789ManagementAndGeneralAmt
Fundraising$13,981FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,736TotalAmt
Program Services$1,348ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt
Fundraising$2,694FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,096TotalAmt
Program Services$3,322ProgramServicesAmt
Management And General$16,379ManagementAndGeneralAmt
Fundraising$2,395FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,008,476TotalAmt
Program Services$742,655ProgramServicesAmt
Management And General$668,795ManagementAndGeneralAmt
Fundraising$1,597,026FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,582,256TotalAmt
Program Services$470,192ProgramServicesAmt
Management And General$402,538ManagementAndGeneralAmt
Fundraising$709,526FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,985BOYAmt
EOY$161,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$104,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,496BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,669BOYAmt
EOY$51,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,512BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,543BOYAmt
EOY$8,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,205BOYAmt
EOY$325,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$287,373BOYAmt
EOY$554,165EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,373BOYAmt
EOY$554,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,832BOYAmt
EOY-$245,429EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$16,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,832BOYAmt
EOY-$228,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,205BOYAmt
EOY$325,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$363,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,084,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,626,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,542,408CurrentTaxYearMinus1YearAmt
Current Tax Year$2,121,566CurrentTaxYearAmt
Total$16,015,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,084,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,626,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,542,408CurrentTaxYearMinus1YearAmt
Current Tax Year$2,121,566CurrentTaxYearAmt
Total$16,015,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,015,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$373CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$566TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,575CurrentTaxYearMinus1YearAmt
Total$1,575TotalAmt
FieldValueIRS element (for citing)
Total Support$16,017,211TotalSupportAmt
Gross Receipts Rltd Activities$1,154,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,865OtherCostOrOtherBasisAmt
Depreciation$13,058DepreciationAmt
Book Value$8,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,807TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,699,100TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$52,445DonatedServicesAndUseFcltsAmt
Other Revenue$101,472OtherRevenueAmt
Revenue Not Reported$153,917RevenueNotReportedAmt
Revenue Subtotal$2,545,183RevenueSubtotalAmt
Other Revenues Not Included$100,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$100,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,645,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,060,921TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,445DonatedServicesUseFcltsAmt
Expenses Not Reported$52,445ExpensesNotReportedAmt
Expenses Subtotal$3,008,476ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,008,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Net assets released from restrictions 101,472.
Part XI, Line 4b - Other Adjustments:Increase in temporarily restricted assets 100,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Newport Creative Communications
33 Railroad Avenue 1DuxburyMA02332Community outreach/Direct mail0$839,794$608,891$230,903
Outreach Calling
200 S Virginia Street 8th FloorRenoNV89501Telemarketing0$474,425$426,902$47,523
FieldValueIRS element (for citing)
Total Gross Receipts$1,314,219TotalGrossReceiptsAmt
Total Retained By Contractors$1,035,793TotalRetainedByContractorsAmt
Total Net To Organization$278,426TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationThe Organization utilizes joint cost allocation for amounts paid to fundraisers when those services meet the criteria of SOP 98-2. In the current year one such fundraiser, Newport Creative Communications, provided services that met that criterion while also providing programmatic activities. The amount allocated for fundraising is included on Form 990, Part IX, Line 11e and on Schedule G, Part I. The amount allocated to program services are included in Form 990, Part IX, Line 11g, column (B). As this company provided services in excess of $100,000 during the year, the amount paid to them in total is also reported on Form 990, Part VII, Section B. The breakdown of the expense is as follows: Newport Creative Communications -> Program Services - $67,654 and Fundraising - $608,891 for a total of $676,545.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
Welcome Home Hero Services108$33,491Fair market valueFood, Clothing, Utilities, Rent, Gift Cards, Tickets
Healing Heroes Program Services384$7,268Fair market valueMedical Assistance$18,536
Tablets for Heroes95$10,108Fair market valueTablets

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Grant recipients provide invoices for services which are directly paid to the third party provider.
PART IIIWelcome 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, and electricity payments, utilities, rent, and many other life necessities. Healing Heroes Program Services are committed to healing America's Heroes by providing financial assistance for quality care to military personnel injured in the line of duty in Iraq or Afghanistan since 09/11/01. 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. 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) whiles 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 a portable computer tablet, they would have constant 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

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNeal SpiegelPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamilial relationship with board memberRelationshipDescriptionTxt
Transaction$49,549TransactionAmt
TransactionWagesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Familial relationship with board member.
Form 990, Part VI, Section B, line 11The form 990 was provided to all board members via email 10 days before the filing due date of the return.
Form 990, Part VI, Section B, line 12cEmployees 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, Part VI, Section B, line 15aThe executive compensation plan was 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 among similarly situated organizations. Following their review and recommendations, the Board of Directors reviews and approves the salary and benefit for the applicable top management official, currently the Executive Director position.
Form 990, Part VI, Section C, line 18The Organization makes its Forms 1023 and 990 available to the public upon request.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available to the public through their website, email, or upon oral or written request.
Form 990, Part XII, Line 2c:The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

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