Civic Intelligence

Healing Heroes Network Inc Healing Heroes Network Inc

990 • Fiscal year 2015 • EIN 26-3714861

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HEALINGHEROES.ORG
31640 US Hwy 19 NPalm Harbor, FL 34684

(727) 781-4376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,940

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$122,822

Down $202,882 (-62%) from 2014

Net Assets

Up

-$119,513

Up $108,948 (+48%) from 2014

Liabilities

Down

$242,335

Down $311,830 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$2,833,991

Up $188,808 (+7.1%) from 2014

Expenses

Down

$2,890,546

Down $117,930 (-3.9%) from 2014

Net Income

Up

-$56,555

Up $306,738 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $660,314Liabilities 2011: $211,953Net Assets 2011: $448,3612011Assets 2012: $472,339Liabilities 2012: $362,082Net Assets 2012: $110,2572012Assets 2014: $325,704Liabilities 2014: $554,165Net Assets 2014: -$228,4612014Assets 2015: $122,822Liabilities 2015: $242,335Net Assets 2015: -$119,5132015Assets 2016: $191,909Liabilities 2016: $285,469Net Assets 2016: -$93,5602016Assets 2017: $102,431Liabilities 2017: $57,717Net Assets 2017: $44,7142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$122,822
Liabilities$242,335
Net Assets-$119,513
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,456,3492011Expenses 2012: $1,999,1832012Revenue 2014: $2,645,183Expenses 2014: $3,008,476Net Income 2014: -$363,2932014Revenue 2015: $2,833,991Expenses 2015: $2,890,546Net Income 2015: -$56,5552015Revenue 2016: $2,709,338Expenses 2016: $2,560,224Net Income 2016: $149,1142016Revenue 2017: $2,878,275Expenses 2017: $2,746,462Net Income 2017: $131,8132017Revenue 2018: $163,498Expenses 2018: $275,393Net Income 2018: -$111,8952018

Highlighted filing

2015

Revenue$2,833,991
Expenses$2,890,546
Net Income-$56,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,151,301
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,011$75,844▼ $85,167
Inventories for Sale or Use$51,393--
Pledges and Grants Receivable$104,493$40,324▼ $64,169
Land, Buildings, and Equipment, Net$8,807$6,654▼ $2,153
Total Assets$325,704$122,822▼ $202,882
Liabilities
Accounts Payable and Accrued Expenses$554,165$242,335▼ $311,830
Total Liabilities$554,165$242,335▼ $311,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,968$16,968→ $0
Unrestricted Net Assets$-245,429$-136,481▲ $108,948
Total Net Assets Fund Balance$-228,461$-119,513▲ $108,948
Total Liabilities and Net Assets / Fund Balance$325,704$122,822▼ $202,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,654$15,211$21,865
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey SpiegelExecutive DiFT$60,940$60,940

Board Members and Trustees

NameTitle
Allan Spiegel MdPresident
Henry Balzani MdDirector
Sandra MilhoanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FacebookCommunity Outre1 HACKER WAY, 8TH FLOOR, Menlo Park, CA 94205$746,215
Outreach CallingTelemarketing200 S VIRGINIA STREET, SUITE 114, Reno, NV 89501$531,898
Newport Creative CommunicationsCommunity Outre33 RAILROAD AVENUE 1, Duxbury, MA 02332$444,448
Charity Resources LLCHfh Promotional1014 US HWY 19 N, Holiday, FL 34691$220,417
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,451
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$396,470
All Other Contributions
$2,437,451
Change in Net Assets
$-56,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,991
Revenue Not Reported on Form 990
$165,503
Total Revenue per Audited Statements
$2,999,494
Total Revenue per Form 990
$2,833,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,567,443
Other Expenses$1,405,483
Professional Fundraising Fees$1,046,625
Salaries, Compensation, and Employee Benefits$241,963
Grants and Similar Amounts Paid$196,475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,046,625$1,046,625
Advertising$322,868$331,302$202,891$857,061
Office Expenses$13,717$120,081$95,912$229,710
Grants to Domestic Individuals$196,475--$196,475
Information Technology$1,395$1,975$177,799$181,169
Other Salaries and Wages$102,785$29,754$31,759$164,298
Fees for Services Other$57,192$4,999-$62,191
Current Officers, Directors, Trustees, and Key Employees$60,940--$60,940
Occupancy$5,763$18,860$1,572$26,195
Fees for Services Accounting-$17,060-$17,060
Payroll Taxes$10,463$3,029$3,233$16,725
Insurance$2,274$11,211$1,639$15,124
Travel-$2,059$6,013$8,072
Fees for Services Legal-$6,748-$6,748
Depreciation Depletion$2,153--$2,153
Total Functional Expenses$608,351$246,064$721,573$1,575,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,056,049
Expenses per Audited Statements$2,890,546
Total Expenses per Form 990$2,890,546
Expenses Not Reported on Form 990$165,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,046,625
Fundraising Direct Expenses$10,856
Fundraising Gross Income$7,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neal SpiegelFamilialWagesNo$55,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, michigan, 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.”

Filing and Contact Details

Filer

Filer Name
Healing Heroes Network Inc
EIN
26-3714861
Phone
7277814376
Address
31640 US HWY 19 N, PALM HARBOR, FL 34684

Signing Officer

Name
Stacey Spiegel
Title
Executive Director
Phone
7277814376
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Spiegel
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
70

Preparer

Firm
Kimberly Perry CPA Pa
Address
13528 PRESTIGE PL STE 107, TAMPA, FL 33635-9776
Preparer
Kimberly Perry
Phone
8138552100
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0STACEY SPIEGEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0WELCOME 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015136
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt09965
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IRS990/PYContributionsGrantsAmt02121566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069403
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01608844
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IRS990/PYSalariesCompEmpBnftPaidAmt0294436
IRS990/PYTotalExpensesAmt03008476
IRS990/PYTotalProfFndrsngExpnsAmt01035793
IRS990/PYTotalRevenueAmt02645183
IRS990/ReconcilationRevenueExpnssAmt0-56555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02437451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02542408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04626303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013367836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013367836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02542408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04626303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013367836
IRS990ScheduleA/TotalSupportAmt013461046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt090999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165503
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165503
IRS990ScheduleD/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021865
IRS990ScheduleD/ExpensesNotReportedAmt0165503
IRS990ScheduleD/ExpensesSubtotalAmt02890546
IRS990ScheduleD/RevenueNotReportedAmt0165503
IRS990ScheduleD/RevenueSubtotalAmt02833991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06654
IRS990ScheduleD/TotalExpensesPerForm990Amt02890546
IRS990ScheduleD/TotalRevenuePerForm990Amt02833991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02999494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03056049
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COMMUNITY
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1TELEMARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0709913
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1631117
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0195186
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1204215
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NEWPORT CREATIVE COMMUNICATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1OUTREACH CALLING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0514727
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1426902
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt033 RAILROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1200 S VIRGINIA ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DUXBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1RENO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002332
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd189501
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12LA
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NH
IRS990ScheduleG/LicensedStatesCd20NJ
IRS990ScheduleG/LicensedStatesCd21NM
IRS990ScheduleG/LicensedStatesCd22NY
IRS990ScheduleG/LicensedStatesCd23NC
IRS990ScheduleG/LicensedStatesCd24ND
IRS990ScheduleG/LicensedStatesCd25OH
IRS990ScheduleG/LicensedStatesCd26OK
IRS990ScheduleG/LicensedStatesCd27OR
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32UT
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2B COLUMN(V): THE 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 CRITERIA WHILE ALSO PROVIDING PROGRAMMATIC ACTIVITIES. THE AMOUNT ALLOCATED FOR FUNDRAISING IS INCLUDED IN 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 EXPENSES IS AS FOLLOWS: NEWPORT CREATIVE COMMUNICATIONS - PROGRAM SERVICES - 57,192 AND FUNDRAISING - 514,727 FOR A TOTAL OF 571,919.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt01341030
IRS990ScheduleG/TotalNetToOrganizationAmt0399401
IRS990ScheduleG/TotalRetainedByContractorsAmt0941629
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WELCOME HOME HERO SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALING HEROES PROGRAM SV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TABLETS FOR HEROES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt181176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, RENT,UTIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MEDICAL ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TABLETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS PROVIDE INVOICES FOR SERVICES WHICH ARE DIRECTLY PAID TO THE THIRD PARTY PROVIDER.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1WELCOME 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEAL SPIEGEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: NEAL SPIEGEL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILIAL RELATIONSHIP WITH BOARD MEMBER (C) AMOUNT OF TRANSACTION 55,968 (D) SHARING OF ORGANIZATION REVENUES?: = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILIAL WITH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL 10 DAYS BEFORE THE FILING DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,822
Liabilities
$242,335
Net assets
-$119,513
Revenue
$2,833,991
Expenses
$2,890,546
Net income
-$56,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$2.88$2.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.09$2.71$2.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$2.83$2.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.55$0.23$2.65$3.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.21$0.45$4.46