Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-5093751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$137,210
Up $62,300 (+83%) from 2017
Net Assets
Up$129,722
Up $61,621 (+90%) from 2017
Liabilities
Up$7,488
Up $679 (+10.0%) from 2017
Revenue
Up$376,489
Up $27,993 (+8.0%) from 2017
Expenses
Down$314,868
Down $740 (-0.2%) from 2017
Net Income
Up$61,621
Up $28,733 (+87%) from 2017
Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.
To advance individual wellbeing for veterans and their families through evidence-based complementary care services and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $60,183 | - |
| Accounts Receivable | $49,112 | $43,354 | ▼ $5,758 |
| Cash and Non-Interest-Bearing Accounts | $16,280 | $25,880 | ▲ $9,600 |
| Pledges and Grants Receivable | $3,342 | $4,060 | ▲ $718 |
| Land, Buildings, and Equipment, Net | $4,576 | $2,133 | ▼ $2,443 |
| Total Assets | $74,910 | $137,210 | ▲ $62,300 |
| Other Assets Total | $1,600 | $1,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,809 | $7,488 | ▲ $679 |
| Total Liabilities | $6,809 | $7,488 | ▲ $679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,101 | $129,722 | ▲ $61,621 |
| Total Net Assets Fund Balance | $68,101 | $129,722 | ▲ $61,621 |
| Total Liabilities and Net Assets / Fund Balance | $74,910 | $137,210 | ▲ $62,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,794 | $10,193 | $11,987 |
| Other Land Buildings | $339 | $1,037 | $1,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana Yelen | Executive Di | FT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Ashley Hersey | Board Member |
| Murphy Phanhdone | Board Member |
| Pete Du Pre | Board Member |
| Brian Fash | Board Presid |
| David Gleason | Secretary |
| Joel Thomas | Treasurer |
| Shelly Poland | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,812 |
| Salaries, Compensation, and Employee Benefits | $56,056 |
| Total Fundraising Expense | $19,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,189 | $1,875 | $1,590 | $130,654 |
| Other Salaries and Wages | $17,150 | $15,830 | - | $32,980 |
| Fees for Services Accounting | $23,651 | $3,003 | $2,546 | $29,200 |
| Occupancy | $18,124 | $2,301 | $1,951 | $22,376 |
| Current Officers, Directors, Trustees, and Key Employees | $14,190 | $1,766 | $1,544 | $17,500 |
| Office Expenses | $13,953 | $1,771 | $1,502 | $17,226 |
| All Other Expenses | $5,234 | $287 | $5,595 | $11,116 |
| Advertising | $7,287 | $81 | $2,217 | $9,585 |
| Payroll Taxes | $4,517 | $573 | $486 | $5,576 |
| Other Expenses | $2,996 | $380 | $322 | $3,698 |
| Depreciation Depletion | $1,980 | $251 | $213 | $2,444 |
| Travel | $1,816 | $231 | $195 | $2,242 |
| Insurance | $1,273 | $162 | $137 | $1,572 |
| Total Functional Expenses | $265,084 | $30,121 | $19,663 | $314,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,524 |
| Fundraising Direct Expenses | $27,603 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denver Gala | $30,863 | $30,863 | $15,176 | $15,687 |
| Fort Collins Ga | $17,541 | $17,541 | $12,307 | $5,234 |
| Total Events | $48,404 | $48,404 | $27,483 | $20,921 |
“A draft of the 990 will be sent to the board prior to filing.”
“Our board secretary, david gleason, ensures that everyone receives board documents annually and sign off on them. Conflict of interest is also enquired about and discussed.”
“Compensation is determined on the budget based on a low-median range of salary for exec dir role in the fort collins geographic area. There is board discussion and approval vote monthly and hinges on whether there is sufficient money available to pay the executive director.”
“Documents are published on guidestar and on coloradogives (community foundation) website.”
“We have 4 primary sources of volunteer help: 1) volunteermatch: since 2015, we have connected with over 300 volunteers via volunteermatch. Volunteers are usually event-specific, for example, assistance at outreach events, fundraising galas and the monthly walk-in clinics. 2) larimer county internship program: since first participating in the program in 2015, we have hosted over 10 interns. 3) service organizations: these include the young men's service league who provide volunteers for parades and for special projects such as letter writing or toy collection, and the young marines who provide guidance for elderly or compromised veterans at events. 4) staff members: our staff members regularly volunteer for homeless veteran stand down events, yellow ribbon post deployments, parades, and other outreach events.”
“Our mission at healing warriors program is to advance individual well-being for veterans and their families through evidence-based integrative care services. Toward this end, we provide acupuncture, craniosacral therapy, and healing touch treatments for our clients suffering from chronic and severe pain, symptoms of post-traumatic stress, complications from traumatic brain injury, military sexual trauma (mst) and debilitating sleep disturbances. In addition to our work with clients at our fort collins, colorado clinic, in 2018 we added a satellite clinic in greeley, colorado housed inside the northern colorado veterans resource center. In order to expand our reach of much-needed services for veterans coping with trauma and pain, we provide outreach services at monthly pop-up clinics held in colorado springs, longmont and denver. In addition to serving the veteran community, we are diligent in our efforts to initiate care in our active duty population by providing pop-up clinics at our local bases, and through the yellow ribbon pre, during and post deployments. Lastly, we also provide care to our homeless veteran population through our participation at local va stand downs for homeless veterans. We believe that education and self-care are important components in achieving lasting wellness and for this reason we provide materials to our clients for home use to promote self-care.”
“Clinic services 106,172 0 0 oversight services 6,250 0 0 contract services 14,767 1,875 1,590 total 127,189 1,875 1,590”
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 | 6809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE INDIVIDUAL WELLBEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED COMPLEMENTARY CARE SERVICES AND EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9585 |
| IRS990/AllOtherContributionsAmt | 0 | 191796 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA HITCHCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702820660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1136 E STUART STREET SUITE 4202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 258812 |
| IRS990/CYOtherRevenueAmt | 0 | 21921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56056 |
| IRS990/CYTotalExpensesAmt | 0 | 314868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2444 |
| IRS990/Desc | 0 | OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY, AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, IN 2018 WE ADDED A SATELLITE CLINIC IN GREELEY, COLORADO HOUSED INSIDE THE NORTHERN COLORADO VETERANS RESOURCE CENTER. IN ORDER TO EXPAND OUR REACH OF MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, WE PROVIDE OUTREACH SERVICES AT MONTHLY POP-UP CLINICS HELD IN COLORADO SPRINGS, LONGMONT AND DENVER. IN ADDITION TO SERVING THE VETERAN COMMUNITY, WE ARE DILIGENT IN OUR EFFORTS TO INITIATE CARE IN OUR ACTIVE DUTY POPULATION BY PROVIDING POP-UP CLINICS AT OUR LOCAL BASES, AND THROUGH THE YELLOW RIBBON PRE, DURING AND POST DEPLOYMENTS. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2546 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 63.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN FASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLY POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE DU PRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY HERSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MURPHY PHANHDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA YELEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17500 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 404092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13363 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129722 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1951 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32980 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANA YELEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 269119 |
| IRS990/PYOtherRevenueAmt | 0 | 16370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32888 |
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| IRS990/PYTotalExpensesAmt | 0 | 315608 |
| IRS990/PYTotalRevenueAmt | 0 | 348496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 458815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 341457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 458815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 20921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45295 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1376 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DENVER GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FORT COLLINS GA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30863 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20921 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12307 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE 4 PRIMARY SOURCES OF VOLUNTEER HELP: 1) VOLUNTEERMATCH: SINCE 2015, WE HAVE CONNECTED WITH OVER 300 VOLUNTEERS VIA VOLUNTEERMATCH. VOLUNTEERS ARE USUALLY EVENT-SPECIFIC, FOR EXAMPLE, ASSISTANCE AT OUTREACH EVENTS, FUNDRAISING GALAS AND THE MONTHLY WALK-IN CLINICS. 2) LARIMER COUNTY INTERNSHIP PROGRAM: SINCE FIRST PARTICIPATING IN THE PROGRAM IN 2015, WE HAVE HOSTED OVER 10 INTERNS. 3) SERVICE ORGANIZATIONS: THESE INCLUDE THE YOUNG MEN'S SERVICE LEAGUE WHO PROVIDE VOLUNTEERS FOR PARADES AND FOR SPECIAL PROJECTS SUCH AS LETTER WRITING OR TOY COLLECTION, AND THE YOUNG MARINES WHO PROVIDE GUIDANCE FOR ELDERLY OR COMPROMISED VETERANS AT EVENTS. 4) STAFF MEMBERS: OUR STAFF MEMBERS REGULARLY VOLUNTEER FOR HOMELESS VETERAN STAND DOWN EVENTS, YELLOW RIBBON POST DEPLOYMENTS, PARADES, AND OTHER OUTREACH EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY, AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, IN 2018 WE ADDED A SATELLITE CLINIC IN GREELEY, COLORADO HOUSED INSIDE THE NORTHERN COLORADO VETERANS RESOURCE CENTER. IN ORDER TO EXPAND OUR REACH OF MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, WE PROVIDE OUTREACH SERVICES AT MONTHLY POP-UP CLINICS HELD IN COLORADO SPRINGS, LONGMONT AND DENVER. IN ADDITION TO SERVING THE VETERAN COMMUNITY, WE ARE DILIGENT IN OUR EFFORTS TO INITIATE CARE IN OUR ACTIVE DUTY POPULATION BY PROVIDING POP-UP CLINICS AT OUR LOCAL BASES, AND THROUGH THE YELLOW RIBBON PRE, DURING AND POST DEPLOYMENTS. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 WILL BE SENT TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR BOARD SECRETARY, DAVID GLEASON, ENSURES THAT EVERYONE RECEIVES BOARD DOCUMENTS ANNUALLY AND SIGN OFF ON THEM. CONFLICT OF INTEREST IS ALSO ENQUIRED ABOUT AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED ON THE BUDGET BASED ON A LOW-MEDIAN RANGE OF SALARY FOR EXEC DIR ROLE IN THE FORT COLLINS GEOGRAPHIC AREA. THERE IS BOARD DISCUSSION AND APPROVAL VOTE MONTHLY AND HINGES ON WHETHER THERE IS SUFFICIENT MONEY AVAILABLE TO PAY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PUBLISHED ON GUIDESTAR AND ON COLORADOGIVES (COMMUNITY FOUNDATION) WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLINIC SERVICES 106,172 0 0 OVERSIGHT SERVICES 6,250 0 0 CONTRACT SERVICES 14,767 1,875 1,590 TOTAL 127,189 1,875 1,590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 137210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7488 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129722 |
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| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137210 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 195 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 231 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2242 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68101 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 129722 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1044 WEST DRAKE RD STE 202 |
| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALINGWARRIORSPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA YELEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9707768387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING WARRIORS PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 455093751 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707768387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1044 WEST DRAKE RD STE 202 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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