Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-1607659 • 501(c)3 • Round Rock, TX
Profile
To serve the physical, spiritual and emotional needs of our wounded warriors and those who care for them
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$308,326
Down $47,006 (-13%) from 2014
Liabilities
Down$153,907
Down $169,548 (-52%) from 2014
Net Assets
Up$154,419
Up $122,542 (+384%) from 2014
Revenue
Down$2,961,887
Down $294,222 (-9.0%) from 2014
Expenses
Up$3,025,671
Up $86,996 (+3.0%) from 2014
Net Income
Down-$63,784
Down $381,218 (-120%) from 2014
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
To serve the physical, spiritual & emotional needs of our wounded warriors & those who care for them
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,183 | $287,626 | ▲ $74,443 |
| Accounts Receivable | $39,308 | $60,318 | ▲ $21,010 |
| Land, Buildings, and Equipment, Net | $7,047 | $5,764 | ▼ $1,283 |
| Prepaid Expenses and Deferred Charges | $12,747 | $1,624 | ▼ $11,123 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $272,285 | $355,332 | ▲ $83,047 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $557,842 | $323,455 | ▼ $234,387 |
| Total Liabilities | $557,842 | $323,455 | ▼ $234,387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-285,557 | $31,877 | ▲ $317,434 |
| Total Net Assets Fund Balance | $-285,557 | $31,877 | ▲ $317,434 |
| Total Liabilities and Net Assets / Fund Balance | $272,285 | $355,332 | ▲ $83,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,764 | $1,531 | $7,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosalinda Babin | President | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Theresa Lattimore | Vice President |
| Henry Barbe | Director |
| Mark Robertson | Director |
| Rene Pere | Director |
| Tara Cozzarelli | Secretary/Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Production Management Group | Pack, Printing, Mail | 7160 COLUMBIA GATEWAY DRIVE 300, Columbia, MD 21046 | $993,645 |
| Jeremy Squire & Associates | Mail, Print, Prod | 39 GARRETT STREET, Warrenton, VA 20186 | $540,007 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,457,990 |
| Total Fundraising Expense | $454,282 |
| Grants and Similar Amounts Paid | $366,535 |
| Professional Fundraising Fees | $81,855 |
| Salaries, Compensation, and Employee Benefits | $32,295 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $341,214 | $36,789 | - | $378,003 |
| Grants to Domestic Individuals | $366,535 | - | - | $366,535 |
| All Other Expenses | $74,315 | $9,207 | $18,832 | $102,354 |
| Fees for Services Professional Fundraising | - | - | $81,855 | $81,855 |
| Other Expenses | $49,033 | $5,286 | $11,763 | $66,082 |
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | $3,000 | $6,000 | $30,000 |
| Fees for Services Accounting | - | $20,231 | - | $20,231 |
| Office Expenses | - | $5,917 | - | $5,917 |
| Fees for Services Legal | $4,304 | $464 | $1,032 | $5,800 |
| Payroll Taxes | $1,607 | $229 | $459 | $2,295 |
| Depreciation Depletion | - | $1,283 | - | $1,283 |
| Total Functional Expenses | $1,838,918 | $212,696 | $441,142 | $2,492,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,938,675 |
| Total Expenses per Audited Statements | $2,938,675 |
| Total Expenses per Form 990 | $2,938,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $81,855 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization provided form 990 for board inspection”
“The organization makes its financial statements, governing documents, and other policy documents available to the public upon request.”
“As of DECEMBER 31, 2014, HEALING AMERICAN HEROES, INC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended DECEMBER 31, 2011 through 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 557842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF OUR WOUNDED WARRIORS & THOSE WHO CARE FOR THEM |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3208199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEALING AMERICAN HEROES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8883777964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 W PALM VALLEY BLVD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 993645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 540007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7160 COLUMBIA GATEWAY DRIVE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 39 GARRETT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20186 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRODUCTION MANAGEMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JEREMY SQUIRE & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PACK, PRINTING, MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAIL, PRINT, PROD |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3208199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 366535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2457990 |
| IRS990/CYOtherRevenueAmt | 0 | 47910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32295 |
| IRS990/CYTotalExpensesAmt | 0 | 2938675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 81855 |
| IRS990/CYTotalRevenueAmt | 0 | 3256109 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1283 |
| IRS990/Desc | 0 | PUBLIC EDUCATION & AWARENESS: DISSEMINATE INFORMATION ON THE SPECIAL NEEDS OF OUR WOUNDED VETERAN & ACTIVE DUTY MILITARY. PROVIDE RESOURCE AND SUPPORT SERVICE INFORMATION TO FAMILY MEMBERS AND CAREGIVERS AS THEY CARE FOR AND TRANSITION MILITARY SERVICE MEMBERS BACK INTO THE COMMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1851995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20231 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 341214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378003 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 81855 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 81855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSALINDA BABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA LATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TARA COZZARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENE PERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY BARBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 366535 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 366535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3256109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7295 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF OUR WOUNDED WARRIORS & THOSE WHO CARE FOR THEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -285557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL PRODUCTION AND SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | CAGING |
| IRS990/OtherExpensesGrp/Desc | 3 | LIST RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 183951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 132821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 766805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 553671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1033430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 746186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66082 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1624 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FINANCIAL ASSISTANCE TO EASE THE BURDENS THAT CAN RESULT WHEN PROVIDING CARE TO A MILITARY SERVICE MEMBER WOUNDED OR INJURED DURING THE GLOBAL WAR ON TERROR, INCLUDING: TRAVEL TO HOSPITALS AND RECOVERY CENTERS, PARTICIPATION IN ADAPTIVE SPORTS EVENTS, ASSIST WITH SPECIALIZED EQUIPMENT AND COMMUNICATION DEVISES, MORTGAGE ASSISTANCE AND RENT EVICTION PREVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2483635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256772 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2336856 |
| IRS990/PYOtherRevenueAmt | 0 | 18379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29604 |
| IRS990/PYTotalExpensesAmt | 0 | 2697871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 74639 |
| IRS990/PYTotalRevenueAmt | 0 | 2502014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 47910 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 47910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3208199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2483635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9552387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9552387 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3208199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2483635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9552387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3208199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2483635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1895373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1827131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9552387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2938675 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3256109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of DECEMBER 31, 2014, HEALING AMERICAN HEROES, INC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended DECEMBER 31, 2011 through 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2938675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3256109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3256109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2938675 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 3047044 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2507037 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SQUIRE & ASSOC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 540007 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 39 GARRETT ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WARRENTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20186 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 3047044 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2507037 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 540007 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 174790 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 191745 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID TO ACTIVE DUTY SOLDIE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | REHAB EVENT ATTENDANCE & SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 84 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2700 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED FORM 990 FOR BOARD INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
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