Civic Intelligence

Healing American Heroes Inc

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…

402 W Palm Valley BlvdRound Rock, TX 78664

www.helpourwounded.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

47th percentile

$42,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $33,366Liabilities 2010: $43,005Net Assets 2010: -$9,6392010Assets 2011: $222,968Liabilities 2011: $364,689Net Assets 2011: -$141,7212011Assets 2012: $251,649Liabilities 2012: $341,349Net Assets 2012: -$89,7002012Assets 2013: $272,285Liabilities 2013: $557,842Net Assets 2013: -$285,5572013Assets 2014: $355,332Liabilities 2014: $323,455Net Assets 2014: $31,8772014Assets 2016: $308,326Liabilities 2016: $153,907Net Assets 2016: $154,4192016

Highlighted filing

2016

Assets$308,326
Liabilities$153,907
Net Assets$154,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $147,6882010Expenses 2011: $1,959,2132011Expenses 2012: $1,843,3522012Revenue 2013: $2,502,014Expenses 2013: $2,697,871Net Income 2013: -$195,8572013Revenue 2014: $3,256,109Expenses 2014: $2,938,675Net Income 2014: $317,4342014Revenue 2016: $2,961,887Expenses 2016: $3,025,671Net Income 2016: -$63,7842016

Highlighted filing

2016

Revenue$2,961,887
Expenses$3,025,671
Net Income-$63,784

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,256,109
Mission and Program Overview

Mission

To serve the physical, spiritual & emotional needs of our wounded warriors & those who care for them

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,764$1,531$7,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosalinda BabinPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Theresa LattimoreVice President
Henry BarbeDirector
Mark RobertsonDirector
Rene PereDirector
Tara CozzarelliSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Management GroupPack, Printing, Mail7160 COLUMBIA GATEWAY DRIVE 300, Columbia, MD 21046$993,645
Jeremy Squire & AssociatesMail, Print, Prod39 GARRETT STREET, Warrenton, VA 20186$540,007
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,910
All Other Contributions
$3,208,199
Change in Net Assets
$317,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,109
Total Revenue per Audited Statements
$3,256,109
Total Revenue per Form 990
$3,256,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,938,675
Total Expenses per Audited Statements$2,938,675
Total Expenses per Form 990$2,938,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

The organization provided form 990 for board inspection

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its financial statements, governing documents, and other policy documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Healing American Heroes Inc
EIN
27-1607659
Phone
8883777964
Address
402 W PALM VALLEY BLVD, ROUND ROCK, TX 78664

Signing Officer

Name
Rosalinda Babin
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
47

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0557842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323455
IRS990/AccountsReceivableGrp/BOYAmt039308
IRS990/AccountsReceivableGrp/EOYAmt060318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF OUR WOUNDED WARRIORS & THOSE WHO CARE FOR THEM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03208199
IRS990/AllOtherExpensesGrp/FundraisingAmt018832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074315
IRS990/AllOtherExpensesGrp/TotalAmt0102354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEALING AMERICAN HEROES INC
IRS990/BooksInCareOfDetail/PhoneNum08883777964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 W PALM VALLEY BLVD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213183
IRS990/CashNonInterestBearingGrp/EOYAmt0287626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0993645
IRS990/ContractorCompensationGrp/CompensationAmt1540007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07160 COLUMBIA GATEWAY DRIVE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt139 GARRETT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WARRENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120186
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRODUCTION MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JEREMY SQUIRE & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0PACK, PRINTING, MAIL
IRS990/ContractorCompensationGrp/ServicesDesc1MAIL, PRINT, PROD
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03208199
IRS990/CYGrantsAndSimilarPaidAmt0366535
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02457990
IRS990/CYOtherRevenueAmt047910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0317434
IRS990/CYSalariesCompEmpBnftPaidAmt032295
IRS990/CYTotalExpensesAmt02938675
IRS990/CYTotalFundraisingExpenseAmt0454282
IRS990/CYTotalProfFndrsngExpnsAmt081855
IRS990/CYTotalRevenueAmt03256109
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01283
IRS990/DepreciationDepletionGrp/TotalAmt01283
IRS990/Desc0PUBLIC 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01851995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020231
IRS990/FeesForServicesAccountingGrp/TotalAmt020231
IRS990/FeesForServicesLegalGrp/FundraisingAmt01032
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0464
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04304
IRS990/FeesForServicesLegalGrp/TotalAmt05800
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0341214
IRS990/FeesForServicesOtherGrp/TotalAmt0378003
IRS990/FeesForServicesProfFundraising/FundraisingAmt081855
IRS990/FeesForServicesProfFundraising/TotalAmt081855
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALINDA BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA COZZARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE PERE
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY BARBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03256109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05764
IRS990/LandBldgEquipCostOrOtherBssAmt07295
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PHYSICAL, SPIRITUAL & EMOTIONAL NEEDS OF OUR WOUNDED WARRIORS & THOSE WHO CARE FOR THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-285557
IRS990/NetAssetsOrFundBalancesEOYAmt031877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OfficeExpensesGrp/TotalAmt05917
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL PRODUCTION AND SVC
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2CAGING
IRS990/OtherExpensesGrp/Desc3LIST RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0183951
IRS990/OtherExpensesGrp/FundraisingAmt1132821
IRS990/OtherExpensesGrp/FundraisingAmt217569
IRS990/OtherExpensesGrp/FundraisingAmt311763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35286
IRS990/OtherExpensesGrp/ProgramServicesAmt0766805
IRS990/OtherExpensesGrp/ProgramServicesAmt1553671
IRS990/OtherExpensesGrp/ProgramServicesAmt273239
IRS990/OtherExpensesGrp/ProgramServicesAmt349033
IRS990/OtherExpensesGrp/TotalAmt01033430
IRS990/OtherExpensesGrp/TotalAmt1746186
IRS990/OtherExpensesGrp/TotalAmt298704
IRS990/OtherExpensesGrp/TotalAmt366082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/ProgramServicesAmt01607
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01624
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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/ExpenseAmt0399728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02483635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02336856
IRS990/PYOtherRevenueAmt018379
IRS990/PYRevenuesLessExpensesAmt0-195857
IRS990/PYSalariesCompEmpBnftPaidAmt029604
IRS990/PYTotalExpensesAmt02697871
IRS990/PYTotalProfFndrsngExpnsAmt074639
IRS990/PYTotalRevenueAmt02502014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047910
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03208199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02483635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01895373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01827131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09552387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09552387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03208199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02483635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01895373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138049
IRS990ScheduleA/Total509Grp/TotalAmt09552387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03208199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02483635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01895373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01827131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09552387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07295
IRS990ScheduleD/ExpensesSubtotalAmt02938675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03256109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05764
IRS990ScheduleD/TotalExpensesPerForm990Amt02938675
IRS990ScheduleD/TotalRevenuePerForm990Amt03256109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03256109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02938675
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03047044
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02507037
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SQUIRE & ASSOC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0540007
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt039 GARRETT ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WARRENTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020186
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03047044
IRS990ScheduleG/TotalNetToOrganizationAmt02507037
IRS990ScheduleG/TotalRetainedByContractorsAmt0540007
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1191745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO ACTIVE DUTY SOLDIE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REHAB EVENT ATTENDANCE & SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12700
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FORM 990 FOR BOARD INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits