Civic Intelligence

Healing Heroes Network Inc Healing Heroes Network Inc

990 • Fiscal year 2017 • EIN 26-3714861

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEALINGHEROES.ORG
31640 US Highway 19 North Ste 2Palm Harbor, FL 34684

(727) 781-4376

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$29,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$102,431

Down $89,478 (-47%) from 2016

Net Assets

Up

$44,714

Up $138,274 (+148%) from 2016

Liabilities

Down

$57,717

Down $227,752 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$2,878,275

Up $168,937 (+6.2%) from 2016

Expenses

Up

$2,746,462

Up $186,238 (+7.3%) from 2016

Net Income

Down

$131,813

Down $17,301 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$102,431
Liabilities$57,717
Net Assets$44,714
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,878,275
Expenses$2,746,462
Net Income$131,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,138,645
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$137,195$87,652▼ $49,543
Pledges and Grants Receivable$50,047--
Prepaid Expenses and Deferred Charges-$12,000-
Land, Buildings, and Equipment, Net$4,667$2,779▼ $1,888
Total Assets$191,909$102,431▼ $89,478
Liabilities
Accounts Payable and Accrued Expenses$285,469$57,717▼ $227,752
Total Liabilities$285,469$57,717▼ $227,752
Net Assets / Fund Balance
Unrestricted Net Assets$-106,048$44,714▲ $150,762
Temporarily Rstr Net Assets$12,488--
Total Net Assets Fund Balance$-93,560$44,714▲ $138,274
Total Liabilities and Net Assets / Fund Balance$191,909$102,431▼ $89,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,779$12,545$15,324
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey SpiegelExecutive DiFT$29,200$29,200

Board Members and Trustees

NameTitle
Allan Spiegel MdPresident
Henry Balzani MdDirector
Sandra MilhoanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Outreach CallingTelemarketing200 S VIRGINIA STREET, 8TH FLOOR, Reno, NV 89501$936,132
Aegis3 Fundraising GroupCommunity Outre33 RAILROAD AVENUE 1, SUITE 114, Duxbury, MA 02332$637,810
FacebookCommunity Outre1 HACKER WAY, Menlo Park, CA 94205$510,997
Spiegel OutfittersPromotional/com1014 US HWY 19 N, Holiday, FL 34691$161,809
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,139
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$722,099
All Other Contributions
$2,156,139
Change in Net Assets
$131,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,172,136
Professional Fundraising Fees$1,574,068
Other Expenses$986,987
Salaries, Compensation, and Employee Benefits$166,358
Grants and Similar Amounts Paid$19,049

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$1,574,068$1,574,068
Advertising$117,663-$470,651$588,314
Office Expenses$10,349$59,751$80,348$150,448
Other Salaries and Wages$29,231$86,423$11,438$127,092
Information Technology$79,845$2,074$21,776$103,695
Current Officers, Directors, Trustees, and Key Employees$7,683$19,482$274$27,439
Occupancy$5,837$16,560$1,299$23,696
Grants to Domestic Individuals$19,049--$19,049
Fees for Services Legal$490$6,795$7,382$14,667
Fees for Services Accounting$578$13,872-$14,450
Insurance$533$9,600$3,200$13,333
Payroll Taxes$4,021$7,688$118$11,827
Other Expenses$68,508$4,249-$4,249
Fees for Services Other$1,267$313$1,496$3,076
Depreciation Depletion$1,888--$1,888
Travel$577-$86$663
Total Functional Expenses$347,519$226,807$2,172,136$2,746,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,574,068
Fundraising Gross Income$1,000
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
Spiegel OutfittersFamilialVendorNo$161,809
Neal SpiegelFamilialWagesNo$70,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 HIGHWAY 19 NORTH STE 2, PALM HARBOR, FL 34684

Signing Officer

Name
Stacey Spiegel
Title
Executive Director
Phone
7277814376
Signed
2018-11-15
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
11
Volunteers
5

Preparer

Firm
Kimberly Perry CPA Pa
Address
3705 TAMPA RD STE 14, OLDSMAR, FL 34677-6300
Preparer
Kimberly Perry
Phone
8138552100
Supplemental Narrative

Additional Explanations

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.”

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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/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/ExpenseAmt0172141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013548
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BY VISITING HOMELESS SHELTERS AND SOUP KITCHENS IN THE COMMUNITY, HEALING HEROES NETWORK PROVIDES MANY DONATED GIFTS AND GOODS TO HOMELESS VETERANS THROUGH COMMUNITY OUTREACH.
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IRS990/PYSalariesCompEmpBnftPaidAmt0146716
IRS990/PYTotalExpensesAmt02560224
IRS990/PYTotalProfFndrsngExpnsAmt01814148
IRS990/PYTotalRevenueAmt02709338
IRS990/ReconcilationRevenueExpnssAmt0131813
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156139
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011839890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02121566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02542408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011839890
IRS990ScheduleA/TotalSupportAmt011934810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt092667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094242
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02779
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEMARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1COMMUNITY
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01046324
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1910817
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0110192
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1273007
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0OUTREACH CALLING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1AEGIS3 FUNDRAISING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0936132
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1637810
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0200 S VIRGINIA ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt133 RAILROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RENO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DUXBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089501
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd102332
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/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18NH
IRS990ScheduleG/LicensedStatesCd19NJ
IRS990ScheduleG/LicensedStatesCd20NM
IRS990ScheduleG/LicensedStatesCd21NY
IRS990ScheduleG/LicensedStatesCd22NC
IRS990ScheduleG/LicensedStatesCd23ND
IRS990ScheduleG/LicensedStatesCd24OH
IRS990ScheduleG/LicensedStatesCd25OK
IRS990ScheduleG/LicensedStatesCd26OR
IRS990ScheduleG/LicensedStatesCd27PA
IRS990ScheduleG/LicensedStatesCd28RI
IRS990ScheduleG/LicensedStatesCd29SC
IRS990ScheduleG/LicensedStatesCd30TN
IRS990ScheduleG/LicensedStatesCd31UT
IRS990ScheduleG/LicensedStatesCd32VA
IRS990ScheduleG/LicensedStatesCd33WA
IRS990ScheduleG/LicensedStatesCd34WV
IRS990ScheduleG/LicensedStatesCd35WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01957141
IRS990ScheduleG/TotalNetToOrganizationAmt0383199
IRS990ScheduleG/TotalRetainedByContractorsAmt01573942
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WELCOME HOME HERO SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALING HEROES PROGRAM SV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TABLETS FOR HEROES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, RENT,UTIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MEDICAL ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TABLETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt240
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/NameOfInterested/PersonNm1SPIEGEL OUTFITTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1161809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VENDOR
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 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1HEALING 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.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,431
Liabilities
$57,717
Net assets
$44,714
Revenue
$2,878,275
Expenses
$2,746,462
Net income
$131,813
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