Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4681599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$370,796
Up $283,312 (+324%) from 2016
Net Assets
Down-$53,349
Down $56 (-0.1%) from 2016
Liabilities
Up$424,145
Up $283,368 (+201%) from 2016
Revenue
Up$2,952,002
Up $1,376,114 (+87%) from 2016
Expenses
Up$2,952,058
Up $1,342,927 (+83%) from 2016
Net Income
Up-$56
Up $33,187 (+100%) from 2016
To strengthen national security through international education, collaboration, and stewardship.
To strengthen national security through international education, collaboration and stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,006 | $221,609 | ▲ $207,603 |
| Pledges and Grants Receivable | $35,647 | $59,294 | ▲ $23,647 |
| Prepaid Expenses and Deferred Charges | $6,052 | $57,753 | ▲ $51,701 |
| Intangible Assets | $21,350 | $16,775 | ▼ $4,575 |
| Land, Buildings, and Equipment, Net | $1,891 | $1,418 | ▼ $473 |
| Total Assets | $87,484 | $370,796 | ▲ $283,312 |
| Other Assets Total | $8,538 | $13,947 | ▲ $5,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,594 | $405,029 | ▲ $273,435 |
| Deferred Revenue | $9,183 | $19,116 | ▲ $9,933 |
| Total Liabilities | $140,777 | $424,145 | ▲ $283,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-53,293 | $-53,349 | ▼ $56 |
| Total Net Assets Fund Balance | $-53,293 | $-53,349 | ▼ $56 |
| Total Liabilities and Net Assets / Fund Balance | $87,484 | $370,796 | ▲ $283,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,418 | $1,892 | $3,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jason E Rao | Advisory Chair | FT | $295,005 | $80,217 | $375,222 |
| Sanjana Patel | Director | FT | $84,827 | $13,066 | $97,893 |
| Name | Title |
|---|---|
| Dr Prasad Kudu | President |
| Sarah Allibhoy | Secretary |
| Darien Webster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,798,641 |
| Salaries, Compensation, and Employee Benefits | $1,153,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $683,327 | $2,847 | - | $686,174 |
| Other Salaries and Wages | $408,584 | $171,925 | - | $580,509 |
| Current Officers, Directors, Trustees, and Key Employees | $332,993 | $140,122 | - | $473,115 |
| Travel | $257,097 | $12,209 | - | $269,306 |
| Conferences and Meetings | $260,538 | - | - | $260,538 |
| Occupancy | $109,437 | $46,049 | - | $155,486 |
| Fees for Services Accounting | - | $66,480 | - | $66,480 |
| Payroll Taxes | $45,098 | $18,977 | - | $64,075 |
| Other Employee Benefits | $13,171 | $5,542 | - | $18,713 |
| Pension Plan Contributions | $11,969 | $5,036 | - | $17,005 |
| Other Expenses | $8,789 | $5,445 | - | $14,234 |
| Insurance | $5,537 | $7,582 | - | $13,119 |
| Office Expenses | $9,849 | $2,573 | - | $12,422 |
| All Other Expenses | $7,358 | $4,559 | - | $11,917 |
| Depreciation Depletion | - | $5,048 | - | $5,048 |
| Information Technology | $13 | $435 | - | $448 |
| Total Functional Expenses | $2,426,662 | $525,396 | $0 | $2,952,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,952,058 |
| Total Expenses per Audited Statements | $2,952,058 |
| Total Expenses per Form 990 | $2,952,058 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review of form 990 a copy of form 990 is provided to the executive director of the board for review and approval before it is filed.”
“Conflicts of interest policy annual disclosure must be made to the ceo or the board chair who will bring the issue to the bod for review/deliberations.”
“Determination of compensation compensation of the organization's directors, officers and top management is reviewed and approved by the board of directors, based on comparabilty data.”
“Availability of governing documents the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.”
“Consultant fees: program service expenses 683,327. Management and general expenses 2,847. Fundraising expenses 0. Total expenses 686,174.”
“Financial statement footnote regarding fin 48 (asc 740) hsp is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. No provision for income taxes is required for the years ended december 31, 2017 or 2016 since hsp had no taxable income from unrelated business activities. The income tax positions taken by hsp for any years open under the various statutes of limitations are that hsp continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. Hsp believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of hsp's federal or state income tax returns are currently under examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 405029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN NATIONAL SECURITY THROUGH INTERNATIONAL EDUCATION, COLLABORATION AND STEWARDSHIP. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185056271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 CONNECTICUT AVE NW 10TH FLR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 332993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2948149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1798641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1153417 |
| IRS990/CYTotalExpensesAmt | 0 | 2952058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2952002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9183 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19116 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5048 |
| IRS990/Desc | 0 | IN 2017, HEALTH SECURITY PARTNERS (HSP) CONTINUED TO SUPPORT U.S. EFFORTS TO PREVENT, DETECT AND RESPOND TO GLOBAL BIOLOGICAL THREATS. HSP'S THREE LARGEST PROGRAM SERVICE AREAS ARE NATIONAL SECURITY, DIPLOMACY AND DEVELOPMENT. SPECIFICALLY, HSP PROVIDED HEALTH SECURITY POLICY TRAINING TO INTERNATIONAL FELLOWS, AND WORKED WITH INTERNATIONAL ORGANIZATIONS AS WELL AS UNIVERSITY PARTNERS TO DEVELOP A RANGE OF CAPABILITIES SURROUNDING BIOLOGICAL THREAT REDUCTION. HSP PROVIDED SMALL GRANTS TO SUPPORT U.S. DEVELOPMENT AND DIPLOMACY EFFORTS AS WELL, ALLOWING RESOURCE CONSTRAINED NATIONS TO ENGAGE WITH U.S. EXPERTS TO DEVELOP LOCAL SOLUTIONS TO GLOBAL HEALTH SECURITY CHALLENGES. HSP SUPPORTED POLICY-RELEVANT RISK ASSESSMENTS ON EMERGING SECURITY THREATS. THESE ASSESSMENTS LEVERAGE EXPERTS AND ROBUST METHODOLOGIES TO DETERMINE THE RISKS ASSOCIATED WITH SYNTHETIC BIOLOGY, DUAL-USE RESEARCH, AND EMERGING BIOMEDICAL TECHNOLOGIES IN COUNTRIES WITH EMERGING HEALTH SECURITY RISKS. FINALLY, HSP SUPPORTED INTERNATIONAL EDUCATION THROUGH DELIVERY OF VIRTUAL COLLABORATION PLATFORMS TO CONFLICT AND CRISES ZONES, AS WELL AS PROCUREMENT OF ESSENTIAL EQUIPMENT AND SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2426662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 683327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 686174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 50589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13066 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PRASAD KUDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ALLIBHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JASON E RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANJANA PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 324633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84827 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2948149 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2952002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13119 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21350 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3310 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN NATIONAL SECURITY THROUGH INTERNATIONAL EDUCATION, COLLABORATION AND STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -53293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13947 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18713 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMNT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND REGISTRATN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17005 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57753 |
| IRS990/PrincipalOfficerNm | 0 | JASON E RAO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1531158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 960280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648851 |
| IRS990/PYTotalExpensesAmt | 0 | 1609131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1575888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3853 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2948149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1531158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5433328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5433328 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142539 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) HSP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016 SINCE HSP HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITIONS TAKEN BY HSP FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT HSP CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. HSP BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF HSP'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF FORM 990 A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST POLICY ANNUAL DISCLOSURE MUST BE MADE TO THE CEO OR THE BOARD CHAIR WHO WILL BRING THE ISSUE TO THE BOD FOR REVIEW/DELIBERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION OF COMPENSATION COMPENSATION OF THE ORGANIZATION'S DIRECTORS, OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, BASED ON COMPARABILTY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 683,327. MANAGEMENT AND GENERAL EXPENSES 2,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | WASHINGTON |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:02:07 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.