Healing Hometown Heroes

“Description;Amount^Cashback from credit cards;95^Total;95^”

“Charity + reimbursable charitable = 189.40 Legal & Professional Services = 175.00 Equipment rental + website/internet = 1,788.14 Printing/Postage = 420.80 Programs/Admin = 29,068.21”

“Healing Hometown Heroes Inc. EIN: 33-1318845 Tax Year: 10/1/2024 - 9/30/2025 Healing Hometown Heroes Inc. is a nonprofit organization dedicated to supporting veterans, minorities, women, and youth through conservation education, mentored outdoor programs, and community outreach initiatives. ## Part I, Line 6b-6d - Special Events Reporting Healing Hometown Heroes Inc. conducted fundraising event activities during the tax year. Gross receipts from fundraising events totaled $67,647.22. Direct expenses associated with these events totaled $13,699.30. Net income from fundraising events reported on Line 6d was $53,947.92. The organization did not separately track the fair market value of goods or services provided to event participants; therefore, all event receipts are reported as gross fundraising revenue on Line 6b. Schedule G, Part II contains additional detail. ## Part I, Line 16 - Other Expenses Line 16 includes program service expenses and management and general expenses not reported elsewhere in Part I. Major components include: * Program supplies and related costs * Travel, lodging, and per diem related to program activities * Vehicle and transportation expenses used in furtherance of charitable programs * Advertising and outreach expenses * Office supplies and administrative expenses * Bank and payment processing fees * Interest expense * Dues, subscriptions, licenses, and permits Total reported on Line 16: $29,068.21. Special event direct expenses are reported on Line 6c and are not included in Line 16. ## Expense Allocation Methodology The organization maintains its books and records on the accrual basis of accounting. Expenses are recorded by natural classification and allocated to functional categories (program services, management and general, and fundraising) based on the purpose of the expenditure. * Program expenses include costs directly associated with charitable activities and outreach programs. * Management and general expenses include administrative and operational costs necessary for overall governance. * Fundraising expenses include costs directly associated with special events and fundraising activities and are reported on Line 6c. Vehicle and travel expenses are allocated based on documented program usage. ## Interest Expense (Line 16) Interest expense reported during the year relates to organizational financial obligations incurred in support of program and operational activities. No loans were made to or from disqualified persons. ## Board Reimbursements The organization reimburses board members and authorized representatives for approved program-related travel and expenses in accordance with an accountable reimbursement policy. All reimbursements are supported by contemporaneous documentation. ## Accounting Corrections / Adjustments During the tax year, minor administrative reclassifications were made to properly reflect expense categories. These adjustments did not materially affect total revenue, total expenses, or net assets. The organization is governed by a board of directors. The board reviews financial statements periodically and provides oversight of program activities and financial stewardship.”