HELP HOSPITALIZED VETERANS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HELP HOSPITALIZED VETERANS (EIN 95-2706737)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-05-25
- IRS object ID
- 202301459349300420
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-25T09:22:09-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952706737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP HOSPITALIZED VETERANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 9519264500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36585 PENFIELD LANE | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MCCLAIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9519264500 | PhoneNum |
| Signature | 2023-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | MCCLAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HIN CHIU LO | PreparerPersonNm |
| PTIN | P00968200 | PTIN |
| Phone | 7038210702 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP HEAL VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MCCLAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36585 PENFIELD LANE | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,258,986 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALVETS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HHV'S PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,487,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,278,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,098,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,621 | PYOtherRevenueAmt |
| CY Other Revenue | $210,762 | CYOtherRevenueAmt |
| PY Total Revenue | $13,775,551 | PYTotalRevenueAmt |
| CY Total Revenue | $13,587,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,538,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,388,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,584,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,228,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $223,658 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $298,723 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,528,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,834,698 | PYOtherExpensesAmt |
| CY Other Expenses | $10,548,086 | CYOtherExpensesAmt |
| PY Total Expenses | $13,181,490 | PYTotalExpensesAmt |
| CY Total Expenses | $13,463,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $594,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,249,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,957,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,776,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,135,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,472,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,821,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,901,849 | ExpenseAmt |
| Grant | $1,388,838 | GrantAmt |
| Desc | THERAPEUTIC MATERIALS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,639,513 | ExpenseAmt |
| Desc | VETERANS ASSISTANCE AND AWARENESS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,863 | ExpenseAmt |
| Desc | CRAFT CARE SPECIALISTS: SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,017,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9519264500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36585 PENFIELD LANE | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THE HONORABLE JOHN MEAGHER | |||||||
| CHAIRMAN/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM SCATENA | |||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLINT PEARMAN | |||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH STUESSI MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA EGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MEAGHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BALICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE TEAHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANI MATSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG VRABEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH S MCCLAIN | |||||||
| CEO | 40.00 | Yes (X) | $241,638 | $0 | $1,927 | ||
| VERNE PURKEY | |||||||
| PLANT MANAGER | 40.00 | $115,705 | $0 | $11,522 | Yes (X) | ||
| JAMES FISHER | |||||||
| VP OF DEVELOPMENT | 40.00 | $149,198 | $0 | $524 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $506,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUESENSE | |||||
| PO BOX 641114 | PITTSBURGH | PA | 15264 | DIRECT MAIL | $2,703,021 |
| MAGNET DIRECT | |||||
| 140 WOOD ROAD STE 201 | BRAINTREE | MA | 02184 | DIRECT MAIL | $1,532,041 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | CAGING | $370,922 |
| DATA MANAGEMENT INC | |||||
| PO BOX 846 | STONEVILLE | NC | 27048 | DATA PROCESSING | $195,603 |
| ALC | |||||
| PO BOX 416030 | BOSTON | MA | 02241 | LIST RENTAL | $177,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $2,004 | FederatedCampaignsAmt |
| Government Grants | $359,550 | GovernmentGrantsAmt |
| All Other Contributions | $11,916,782 | AllOtherContributionsAmt |
| Noncash Contributions | $670,731 | NoncashContributionsAmt |
| Total Contributions | $12,278,336 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,888 | TotalRevenueColumnAmt |
| Exclusion | $2,888 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,888 | TotalRevenueColumnAmt |
| Exclusion | $142,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,000 | SecuritiesAmt |
| Other | $1,420,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,418 | SecuritiesAmt |
| Other | $322,637 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,418 | SecuritiesAmt |
| Other | $1,097,363 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,945 | TotalRevenueColumnAmt |
| Exclusion | $1,095,945 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $67,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,587,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,241,721 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,590 | TotalAmt |
| Program Services | $1,385,590 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,564 | TotalAmt |
| Program Services | $147,990 | ProgramServicesAmt |
| Management And General | $54,188 | ManagementAndGeneralAmt |
| Fundraising | $41,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,726 | TotalAmt |
| Program Services | $596,378 | ProgramServicesAmt |
| Management And General | $219,615 | ManagementAndGeneralAmt |
| Fundraising | $167,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$205,881 | TotalAmt |
| Program Services | -$124,810 | ProgramServicesAmt |
| Management And General | -$45,968 | ManagementAndGeneralAmt |
| Fundraising | -$35,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,654 | TotalAmt |
| Program Services | $97,744 | ProgramServicesAmt |
| Management And General | $15,825 | ManagementAndGeneralAmt |
| Fundraising | $12,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,108 | TotalAmt |
| Program Services | $49,170 | ProgramServicesAmt |
| Management And General | $18,109 | ManagementAndGeneralAmt |
| Fundraising | $13,829 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383 | TotalAmt |
| Management And General | $5,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,834 | TotalAmt |
| Management And General | $75,834 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,723 | TotalAmt |
| Fundraising | $298,723 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,616 | TotalAmt |
| Program Services | $139,632 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $5,314 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,597 | TotalAmt |
| Program Services | $321,307 | ProgramServicesAmt |
| Management And General | $39,068 | ManagementAndGeneralAmt |
| Fundraising | $242,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,676 | TotalAmt |
| Program Services | $69,344 | ProgramServicesAmt |
| Management And General | $5,249 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,359 | TotalAmt |
| Program Services | $70,277 | ProgramServicesAmt |
| Management And General | $6,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,882 | TotalAmt |
| Program Services | $30,664 | ProgramServicesAmt |
| Management And General | $53,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,011 | TotalAmt |
| Program Services | $37,609 | ProgramServicesAmt |
| Management And General | $9,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,799 | TotalAmt |
| Program Services | $71,552 | ProgramServicesAmt |
| Management And General | $8,645 | ManagementAndGeneralAmt |
| Fundraising | $6,602 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $4,328,501 | $1,211,981 | $432,849 | $2,683,671 |
| POSTAGE | $3,317,056 | $1,515,214 | $250,256 | $1,551,586 |
| LIST RENTAL | $545,551 | $152,754 | $54,555 | $338,242 |
| CAGING | $330,469 | $330,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,352 | TotalAmt |
| Program Services | $241,581 | ProgramServicesAmt |
| Management And General | $380,095 | ManagementAndGeneralAmt |
| Fundraising | $201,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,463,818 | TotalAmt |
| Program Services | $6,017,225 | ProgramServicesAmt |
| Management And General | $1,918,544 | ManagementAndGeneralAmt |
| Fundraising | $5,528,049 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,343,289 | TotalAmt |
| Program Services | $2,336,121 | ProgramServicesAmt |
| Management And General | $834,329 | ManagementAndGeneralAmt |
| Fundraising | $5,172,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,729 | BOYAmt |
| EOY | $489,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,985 | BOYAmt |
| EOY | $74,267 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,609 | BOYAmt |
| EOY | $1,985,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,712 | BOYAmt |
| EOY | $23,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,183,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,232,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,941 | BOYAmt |
| EOY | $951,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,180 | BOYAmt |
| EOY | $1,877,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $555,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,156 | BOYAmt |
| EOY | $5,957,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,565 | BOYAmt |
| EOY | $1,979,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,733 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,333 | BOYAmt |
| EOY | $155,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,631 | BOYAmt |
| EOY | $2,135,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,525 | BOYAmt |
| EOY | $3,821,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,525 | BOYAmt |
| EOY | $3,821,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,156 | BOYAmt |
| EOY | $5,957,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $124,113 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,225,178 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,472,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,177,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,012,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,487,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,278,336 | CurrentTaxYearAmt |
| Total | $63,428,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,472,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,177,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,012,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,487,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,278,336 | CurrentTaxYearAmt |
| Total | $63,428,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,428,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,776 | CurrentTaxYearAmt |
| Total | $985,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,874 | CurrentTaxYearAmt |
| Total | $621,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,036,223 | TotalSupportAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 77,154. 2018 AMOUNT: $ 151,676. 2019 AMOUNT: $ 52,703. 2020 AMOUNT: $ 102,961. 2021 AMOUNT: $ 67,874. INSURANCE RECOVERIES - SETTLEMENT GAIN - 2017 AMOUNT: $ 23,252. 2018 AMOUNT: $ 145,849. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,476 | OtherCostOrOtherBasisAmt |
| Book Value | $454,476 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,490,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,241,081 | DepreciationAmt |
| Book Value | $249,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,687 | DepreciationAmt |
| Book Value | $245,197 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,710 | DepreciationAmt |
| Book Value | $1,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $951,265 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OVERFUNDED PENSION ASSET | Desc |
| Book Value | $555,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $555,886 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EIDL LOAN | Desc |
| Amt | $155,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,776,371 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,188,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,188,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,587,931 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,587,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,652,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,188,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,188,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,463,818 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,463,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,248 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,248 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,248 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ASSISTANCE PROVIDED BY HEAL VETS TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS UNITED STATES FOREIGN MILITARY FACILITIES AND MEDICAL CENTERS ARE MONITORED THROUGH FREQUENT COMMUNICATION BETWEEN HEAL VETS AND PERSONNEL AT THE UNITED STATES MILITARY FACILITIES AND POSITIVE FEEDBACK FROM UNITED STATES MILITARY PATIENTS WHO RECEIVED CRAFT KITS. |
| PART I, LINE 3: | EXPENDITURES ARE REPORTED BASED ON THE ACCRUAL ACCOUNTING METHOD. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRUESENSE MARKETING | ||||||||
| PO BOX 641114 | PITTSBURGH | PA | 15264 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $6,946,786 | $2,982,475 | $3,964,311 |
| MAGNET DIRECT | ||||||||
| 140 WOOD ROAD STE 201 | BRAINTREE | MA | 02184 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $3,411,894 | $1,482,025 | $1,929,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,358,680 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,464,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,894,180 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH TRUESENSE MARKETING PROVIDES FOR THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE MAILING EXPENSES SUCH AS POSTAGE, DATA PROCESSING AND MAILING SERVICES. THE TOTAL AMOUNT OF PAYMENTS FOR REIMBURSABLE MAILING EXPENSES DURING THE YEAR PAID TO TRUESENSE MARKETING WAS $1,677,446. INVOICES FOR FUNDRAISING SERVICE FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING SERVICES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES. THE AGREEMENT WITH MAGNET DIRECT PROVIDES FOR THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE MAILING EXPENSES SUCH AS POSTAGE. THE TOTAL AMOUNT OF PAYMENTS FOR REIMBURSABLE MAILING EXPENSES DURING THE YEAR PAID TO MAGNET DIRECT WAS $0. INVOICES FOR FUNDRAISING SERVICE FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING SERVICES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THERAPEUTIC MATERIALS FOR HOSPITALIZED AND HOMEBOUND VETERANS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES AND OTHER CRAFTS | GrantTypeTxt |
| Recipient | 517471 | RecipientCnt |
| Non Cash Assistance | $9,317,480 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DESCRIPTION OF NON-CASH ASSISTANCE: 517,471 THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO MILITARY AND VETERAN PATIENTS AND HOMEBOUND VETERANS. HHV'S MISSION IS TO PROVIDE MILITARY AND VETERAN PATIENTS OF FEDERAL, STATE, COMMERCIAL HOSPITALS, NURSING HOMES AND MILITARY FACILITIES WITH ACTIVITIES THAT KEEP THEIR HANDS ACTIVE AND THEIR MINDS ALERT WHILE ASSISTING IN THEIR RECOVERIES. ARTS AND CRAFTS KITS ALONG WITH OTHER THERAPEUTIC PRODUCTS AND SERVICES HHV PROVIDES, COME AS A VERY WELCOME ASSURANCE TO PATIENTS THAT THEY HAVE NOT BEEN FORGOTTEN - THAT SOMEONE OUT THERE REALLY DOES CARE. WITH INCREASED DEMAND FOR SERVICES PLACED UPON FEDERAL, STATE AND LOCAL MEDICAL FACILITIES, HEAL VETS PROGRAMS FOCUS ON AUGMENTING THEIR DELIVERY OF SERVICES AND SUPPORT TO THE PATIENTS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT FUNDS ARE MONITORED THROUGH RECEIPTS OF AFTER ACTION REPORTS FROM THE GRANTEE. |
| SCHEDULE I, PART III, LINE 1, COLUMN B: | THE NUMBER OF INDIVIDUAL RECIPIENTS ASSISTED IS AN ESTIMATE CALCULATED AS THE TOTAL NUMBER OF THERAPEUTIC ARTS AND CRAFT KITS SHIPPED TO VARIOUS FACILITIES AND VETERANS RECEIVING THERAPEUTIC ARTS AND CRAFT KITS AT THEIR HOMES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH S MCCLAIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $241,638 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,927 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $243,565 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LEATHER & FABRIC | 16 | $554,501 | COST |
| Yes (X) | MISC | 11 | $70,936 | COST |
| Yes (X) | PLASTIC MODELS AND RELATED MATERIALS | 14 | $45,294 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | HELP HEAL VETERANS' (HEAL VETS) PRIMARY MISSION IS TO HEAL THE INVISIBLE WOUNDS OF WAR THROUGH CREATIVITY. WE PROVIDE THERAPEUTIC CRAFT KITS FREE OF CHARGE TO VETERANS AND ACTIVE DUTY SERVICE MEMBERS THAT ADDRESS THE NEED FOR MENTAL HEALTH AND WELLNESS RESOURCES. HEAL VETS' CRAFT KITS ARE SPECIFICALLY DESIGNED TO ADDRESS THE UNIQUE NEEDS OF MILITARY HEROES. THESE KITS HAVE BEEN SHOWN TO HAVE NUMEROUS BENEFITS FOR MENTAL HEALTH, INCLUDING REDUCING STRESS, ANXIETY AND DEPRESSION. FOR VETERANS WHO MAY BE STRUGGLING WITH POST-TRAUMATIC STRESS DISORDER (PTSD) OR OTHER MENTAL HEALTH ISSUES, THE KITS PROVIDE A HEALTHY OUTLET FOR EMOTIONS AND HELP THEM COPE WITH THEIR SYMPTOMS. ADDITIONALLY, THE KITS IMPROVE FINE MOTOR SKILLS AND HAND-EYE COORDINATION, WHICH CAN BE PARTICULARLY BENEFICIAL FOR VETERANS WHO HAVE SUFFERED PHYSICAL INJURIES. EACH KIT INCLUDES A KEY THAT DESCRIBES WHAT IS IN THE KIT AND WHAT KIND OF SUPPORT IT CAN PROVIDE, INCLUDING WHETHER FINE MOTOR SKILLS ARE REQUIRED, AND APPROXIMATELY HOW LONG IT WILL TAKE TO COMPLETE. THIS INFORMATION ALLOWS INDIVIDUALS TO RECEIVE KITS THAT ADDRESS THEIR INDIVIDUAL NEEDS. FOR EXAMPLE, COMPLEX INSTRUCTIONS MAY BE IDEAL FOR SOMEONE WITH A SUBSTANCE ABUSE DISORDER OR WHO IS SEEKING PAIN MANAGEMENT AND NEEDS A KIT THAT ALLOWS THEM TO FOCUS FOR LONG PERIODS OF TIME; WHILE SOMEONE WHO HAS SUFFERED A TRAUMATIC BRAIN INJURY MAY NOT BE ABLE TO CONCENTRATE FOR LONG AND MAY REQUIRE A LESS COMPLEX KIT. THE CORPORATION MANUFACTURES AND DISTRIBUTES THERAPEUTIC KITS TO SUPPORT THE HEALING OF VETERANS AND ACTIVE DUTY MILITARY, EDUCATES THE PUBLIC ON THE NEEDS OF VETERANS AND STRIVES TO MAKE A POSITIVE ENVIRONMENTAL IMPACT. HELP HEAL VETERANS HAS EXPANDED ITS VETERANS' WELLNESS EDUCATION BY INCLUDING INFORMATION ABOUT SUICIDE PREVENTION AND MINDFULNESS NOT ONLY TO VETERANS BUT TO THE GENERAL PUBLIC THROUGH ITS MAIL AND PSA CAMPAIGNS. COMMITTED TO MAKING A POSITIVE IMPACT ON THE ENVIRONMENT, MANY OF THE KITS WE MANUFACTURE ARE MADE OF UP-CYCLED MATERIAL. A 2018 VETERAN SURVEY USING THE PATIENT GLOBAL IMPRESSION OF CHANGE SCALE THAT MEASURES CHANGES IN SYMPTOMS, EMOTIONS, AND OVERALL QUALITY OF LIFE FOUND: 81% SAID THE KITS HELPED IMPROVE THEIR RELATIONSHIPS WITH FAMILY AND FRIENDS. 97% OF RESPONDENTS WITH BEHAVIORAL HEALTH ISSUES (PTSD, DEPRESSION, ANXIETY) SAID THE KITS HELPED THEM FEEL BETTER (AN AVERAGE OF 7 OUT OF 10). 75% OF RESPONDENTS WITH A HISTORY OF TBI SAID OUR KITS HELPED THEM. 89% SAID OUR KITS HELPED RELIEVE THEIR PAIN. 78% OF RESPONDENTS WHO HAD A PHYSICAL INJURY OR WOUND SAID OUR KITS HELPED WITH THEIR CONDITION. WE WORK TO INVOLVE THE PUBLIC IN MEETING OUR MISSION THROUGH A BROAD EDUCATION OUTREACH PROGRAM. HEAL VETS THERAPEUTIC PROGRAMS PROVIDE A MEANINGFUL WAY FOR INDIVIDUALS, CORPORATIONS, AND OTHER NONPROFITS TO HELP WOUNDED OR DISABLED VETERANS; MILITARY PATIENTS AND THEIR FAMILIES REBUILD THEIR LIVES. TOTAL PROGRAM IMPACT: THE TOTAL PROGRAM IMPACT MADE BY HELP HEAL VETERANS IS $79.3M. THIS INCLUDES: THE RETAIL VALUE OF THE CRAFT KITS, THE THERAPY PROVIDED BY THE KITS, PUBLIC SERVICE ANNOUNCEMENTS, THERAPEUTIC MATERIALS, ONLINE PUBLIC RELATIONS, VOLUNTEER HOURS INCLUDING COMMUNITY-BASED CLINICS, AND VETERAN'S AWARENESS. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | THERAPEUTIC MATERIALS: DURING FY 21.22, HEAL VETS SHIPPED 517,759 THERAPEUTIC ITEMS CONSISTING OF ARTS AND CRAFTS KITS, WITH A TOTAL RETAIL VALUE OF $9,320,728. ON AVERAGE 43,100 INDIVIDUAL CRAFT KITS WERE DISTRIBUTED EACH MONTH. ARTS AND CRAFT KITS WERE SENT TO VETERANS AND ACTIVE DUTY MILITARY RECIPIENTS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. KITS WERE ALSO SENT TO VETERANS AND MILITARY SERVICE MEMBERS STATIONED IN JAPAN. THE BREAKDOWN AND VALUE OF THESE MATERIALS AS FOLLOWS: RECIPIENTS: # SENT $ VALUE CRAFT KITS TO 70 DEPARTMENT OF VETERANS AFFAIRS MEDICAL CTRS 128,870 $2,645,240 CRAFT KITS TO 5 HEAL VETS COMMUNITY ARTS & CRAFT CENTERS 176,032 $3,715,316 CRAFT KITS TO OTHER PROGRAMS* 71,436 $1,403,815 CRAFT KITS TO PATIENT HOME REHABILITATION PROGRAM 107,844 $940,973 CRAFT KITS TO 10 MILITARY MEDICAL AND OTHER MILITARY FACILITIES 13,305 $253,314 CRAFT KITS TO 29 STATE VETERANS HOMES 18,371 $315,439 CRAFT KITS TO MISCELLANEOUS OTHER LOCATIONS ** 1,721 $46,631 *70+ OTHER VETERANS' PROGRAMS SUCH AS ELKS NATIONAL SERVICE COMMISSION, SONS OF AMVETS, MILITARY ORDER OF THE COOTIES, VOLUNTEERS OF AMERICA, HEROES AT HOME, AMERICAN RED CROSS, AMERICAN LEGION, AMVETS AND VETERANS OF FOREIGN WARS POSTS, AS WELL AS DISABLED AMERICAN VETERANS CHAPTERS. **MISCELLANEOUS OTHER LOCATIONS INCLUDE CRAFT KITS SENT TO INDIVIDUAL VETERANS AS REQUESTED BUT NOT AS PART OF THE PATIENT HOME REHABILITATION PROGRAM AND TO EVENTS SPONSORED BY HELP HEAL VETERANS. CBC LOCATIONS: CURRENTLY, HEAL VETS HAS A PRESENCE IN THE FOLLOWING LOCATIONS. OF NOTE, WE SHIP TO VETERANS AND FACILITIES IN ALL STATES. HEAL VETS CONTINUES TO MOVE FORWARD AND INCREASE VETERAN ACCESS TO ITS COMPREHENSIVE THERAPEUTIC ARTS AND CRAFTS PROGRAM THROUGH STOREFRONT CBC LOCATIONS, MILITARY/STATE-OPERATED VETERANS' PROGRAMS, HOMELESS SHELTERS AND OTHER VENUES IN SELECT COMMUNITIES ACROSS THE COUNTRY. STATE COMMUNITY FACILITY TYPE CALIFORNIA FRESNO CBC, SVH FLORIDA BAY PINES CBC ILLINOIS CHICAGO CBC HINES CBC MAYWOOD CBC (SF) NEW YORK BUFFALO CBC TEXAS SAN ANTONIO MI, SVH TEMPLE CBC (SF), MI, SVH HEAL VETS CURRENTLY HAS A PRESENCE IN THE FOLLOWING LOCATIONS. [KEY: CBC=COMMUNITY BASED CENTER; SF=STOREFRONT HEAL VETS CENTER; SVH=STATE VETERANS HOME; MIL=MILITARY FACILITY] PATIENT HOME REHABILITATION PROGRAM: BECAUSE MANY MILITARY/ VETERAN PATIENTS ARE RELEASED TO HOME-BASED OR OTHER AMBULATORY CARE AND REHABILITATION PROGRAMS, THEY CANNOT ACCESS HEAL VETS ARTS AND CRAFTS IN A HOSPITAL SETTING. HEAL VETS'S PATIENT HOME REHABILITATION (PHR) PROGRAM MAILS THERAPEUTIC ARTS AND CRAFTS KITS DIRECTLY TO VETERANS AT HOME. APPROXIMATELY 7,000 PATIENTS WERE ENROLLED IN THE PHR PROGRAM AT THE END OF THIS REPORTING PERIOD. HEAL VETS WILL CONTINUE TO MOVE FORWARD AND INCREASE VETERAN ACCESS TO ITS COMPREHENSIVE THERAPEUTIC ARTS AND CRAFTS PROGRAM THROUGH STOREFRONT CBC LOCATIONS, MILITARY/STATE-OPERATED VETERANS' PROGRAMS, HOMELESS SHELTERS AND OTHER VENUES IN SELECT COMMUNITIES ACROSS THE COUNTRY. PARTNERSHIPS: WE ARE HONORED TO JOIN FORCES WITH SOUTHWEST AIRLINES, ARISE VETERANS FOUNDATION, LAZ BOY, AND ELKS TO KEEP OVER 1 MILLION POUNDS OF MATERIALS UPCYCLED AND OUT OF LANDFILLS SINCE 2017. THERAPEUTIC CRAFT KITS PRODUCED BY THE DONATIONS CREATED 60 DIFFERENT TYPES OF KITS: BILLFOLDS, WALLETS, CHECKBOOK COVERS, POUCHES, MOCCASINS, DREAMCATCHERS, BAGS, PURSES, BOXES, AND BIRDHOUSES WERE UPCYCLED INTO 163,547 THERAPY KITS WITH A RETAIL VALUE OF $4,303,210 SUSTAINABILITY MATTERS. AT HELP HEAL VETERANS SUSTAINABILITY MATTERS IS AT THE FOREFRONT OF OUR MISSION AND IT SHOWS, WE GO ABOVE AND BEYOND TO REDUCE THEIR ENVIRONMENTAL FOOTPRINT WITH THE UNDERSTANDING THAT OUR EARTH IS OUR FUTURE. WE UPCYCLE MATERIALS THAT WOULD OTHERWISE END UP IN LANDFILLS AND GIVES THEM A NEW PURPOSE- HEALING VETERANS. MANY OF THE LEATHER THERAPEUTIC CRAFT KITS ARE BUILT FROM GENEROUSLY DONATED EXCESS MATERIALS BY COMPANIES SUCH AS THE ELKS, SOUTHWEST AIRLINES, AMERICAN WOODMARK AND LA-Z-BOY. THE LEATHER KITS TURN INTO LIFE-LONG KEEPSAKES THAT ALLOW VETERANS TO CREATE CRAFTS THEY ARE PROUD OF, THAT IMPROVE VETERANS' SELF-ESTEEM AND GIVE THEM A RENEWED ENERGY FOR HEALING FROM THEIR WOUNDS OF WAR. MAINTAINING OUR GOAL OF CREATING HIGH-QUALITY PRODUCTS WHILE PRODUCING THE LEAST ENVIRONMENTAL IMPACT CANNOT BE ACHIEVED ALONE. WE RELY ON A COOPERATIVE EFFORT BETWEEN DONORS AND SPONSORS, THAT IS WHY THEY HAVE COMMITTED TO INTEGRATING ENVIRONMENTALLY ALL-ENCOMPASSING AND SUSTAINABLE BUSINESS PRACTICES TO ENSURE THERE IS A FUTURE FOR HEALING IN THE YEARS TO COME. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | VETERANS AWARENESS MAILINGS: TO INFORM THE GENERAL PUBLIC AND VETERANS ABOUT HEAL VETS, MAILINGS WENT TO THOUSANDS OF INDIVIDUALS, INFORMING THEM ABOUT THE THERAPEUTIC NEEDS OF ELIGIBLE VETERANS HEAL VETS SERVES. BY INCLUDING INFORMATION ABOUT SUICIDE PREVENTION AND MINDFULNESS, HELP HEAL VETERANS INCREASED ITS PUBLIC EDUCATION OUTREACH. IN TOTAL, 3,985,000 LETTERS WERE SENT TO INDIVIDUALS WHO PREVIOUSLY PROVIDED FINANCIAL SUPPORT TO HEAL VETS. ADDITIONALLY, 9,521,000 WERE MAILED TO OTHER AMERICANS, EDUCATING AND INFORMING THEM ABOUT VETERANS, AND ACTIVE DUTY SERVICEMEN AND WOMEN, WHO ARE HOSPITALIZED OR RECEIVING OTHER MEDICAL CARE. VETERANS' AWARENESS TOPICS INCLUDE CRAFT THERAPY, PARTNERSHIPS, PTSD AWARENESS, HONORING FALLEN HEROES AND VETERAN SUCCESS STORIES. THESE AWARENESS TOPICS WERE ALSO RELEASED THROUGH SOCIAL MEDIA AND EMAIL CAMPAIGNS. COMMEMORATIVE PARTNER: HEAL VETS IS A PROUD COMMEMORATIVE PARTNER OF THE VIETNAM WAR COMMEMORATION, A PROGRAM RECOGNIZING AMERICA'S VIETNAM VETERANS AND THEIR FAMILIES. THE COMMEMORATION RECOGNIZES THE HALF-CENTURY ANNIVERSARY OF THE VIETNAM WAR BY THANKING VIETNAM VETERANS AND THEIR FAMILIES ALL ACROSS AMERICA. THE COMMEMORATIVE PARTNER PROGRAM PROMOTES MEMORABLE EVENTS AND ACTIVITIES THAT EXPRESS THE CONTRIBUTIONS OF OUR NATION'S VETERANS WHO SERVED IN VIETNAM, AND RECOGNIZE THE LOSSES SUFFERED BY MANY DURING THE VIETNAM WAR YEARS. HEAL VETS' MISSION IS TO DEMONSTRATE SUPPORT AND RESPECT TO ACTIVE DUTY MILITARY PERSONNEL, VETERANS, AND THEIR DEPARTMENT OF DEFENSE FAMILIES. THE OBJECTIVES OF THE VIETNAM WAR COMMEMORATION ARE TO THANK AND HONOR VETERANS OF THE VIETNAM WAR; TO HIGHLIGHT THE SERVICE OF THE ARMED FORCES DURING THE VIETNAM WAR; TO PAY TRIBUTE TO THE CONTRIBUTIONS MADE ON THE HOME FRONT BY THE PEOPLE OF THE UNITED STATES DURING THE VIETNAM WAR; TO HIGHLIGHT ADVANCES IN TECHNOLOGY, SCIENCE AND MEDICINE RELATED TO MILITARY RESEARCH CONDUCTED DURING THE VIETNAM WAR; AND TO IDENTIFY THE CONTRIBUTIONS AND SACRIFICES MADE BY UNITED STATES ALLIES DURING THE VIETNAM WAR YEARS. OTHER AWARENESS INITIATIVES: A SERIES OF 30 AND 60 SECOND PUBLIC SERVICE ANNOUNCEMENTS (PSAS) WERE AIRED TO EDUCATE THE PUBLIC ON HOW TO 'HELP HEAL A VETERAN,' 'HELP A VETERAN MAKE IT ALL THE WAY HOME AND 'MINDFUL MINUTE.' THESE INITIATIVES WERE BROADCAST ON 1,095 RADIO STATIONS AND 214 TV/CABLE STATIONS RESULTING IN 94,516 AIRINGS. THE AIRTIME IS VALUED AT $15,881,670 IN FREE ADVERTISING/AIRINGS. SOCIAL MEDIA: SOCIAL MEDIA AND ELECTRONIC ADVERTISING THROUGH FACEBOOK, LINKEDIN, INSTAGRAM AND TWITTER WERE USED TO PROMOTE AWARENESS AND SHARE INFORMATION ON HEAL VETS PROGRAMS AND OTHER VETERANS' ISSUES. FACEBOOK VIDEOS WERE PRODUCED TO INFORM VETERANS AND THE PUBLIC ABOUT HOW THERAPEUTIC CRAFT KITS ARE PRODUCED AND DISTRIBUTED AT THE HEAL VETS HEADQUARTERS. OTHER MEDIA: THIS FISCAL YEAR, HELP HEAL VETERANS SECURED MORE THAN 10 EARNED MEDIA STORIES THAT REACHED A POTENTIAL AUDIENCE OF 216M. THE ARTICLES INCLUDED STORIES ABOUT HONORING VETERANS AND ACTIVE DUTY MILITARY, CRAFT KITS TO VETERANS ACROSS THE COUNTRY, CRAFT THERAPY, AND THE HELPING VETERANS HEAL THROUGH ART. GOOGLE ADS: AS A NONPROFIT ORGANIZATION, HEAL VETS IS ABLE TO HOST ITS OWN GOOGLE ADS, FOCUSING ON AWARENESS AND SUPPORT TO VETERANS. SPECIFIC ADS HAVE APPEARED FOR WEB SEARCHES ON RELATED TOPICS. OUTREACH TO MILITARY: THE ORGANIZATION CONTINUES TO EXPAND ITS CRAFT KIT DISTRIBUTION TO ACTIVE DUTY MILITARY PERSONNEL HOSPITALIZED IN VARIOUS MILITARY MEDICAL FACILITIES AND WILL CONTINUE TO PROVIDE A CRAFT CARE SPECIALIST TO BROOKE ARMY MEDICAL CENTER. HEAL VETS IS NOW DISTRIBUTING CRAFT KITS TO SELECT MILITARY TRAUMATIC BRAIN INJURY CENTERS. HELP HEAL VETERANS SPONSORED THE DEPARTMENT OF THE ARMY'S FAMILY AND MORALE, WELFARE AND RECREATION TO BRING THERAPEUTIC CRAFT KITS TO ARMY FAMILIES, VETERANS AND ALL ELIGIBLE MWR PATRONS. FOR 2022, MWR HAS REQUESTED MORE THAN 76,000 KITS FOR 31 GARRISONS INCLUDING A LOCATION IN POLAND, USAG VINCENZA IN ITALY, USAG BAVARIA IN GERMANY AND SHAPE HEALTHCARE FACILITY IN BELGIUM. HIRING VETERANS: HEAL VETS CONTINUES TO INCREASE ITS EFFORTS TO HIRE VETERANS WHENEVER POSSIBLE. ONE THIRD OF HEAL VETS'S CCS'S ARE VETERANS WITH 25% OF TOTAL STAFF HAVING SERVED. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | CRAFT CARE SPECIALISTS (CCSS) ARE EMPLOYEES OF THE HEAL VETS ORGANIZATION WHO ARE ASSIGNED TO 8 COMMUNITY BASED ARTS & CRAFTS CENTERS, TWO MILITARY HOSPITALS, AND 3 STATE VETERANS HOMES TO ASSIST STAFF IN CREATIVE ARTS AND CRAFT KIT DISTRIBUTION SERVICES. THERE ARE CURRENTLY 11 CCS POSITIONS, PROVIDED AT NO CHARGE TO THE INSTITUTION OR THE VETERAN PATIENT RECIPIENTS. AFTER HEAL VETS PRODUCTS ARE DISTRIBUTED, THE CCSS WORK HAND-IN-HAND WITH BOTH PATIENTS AND FACILITY STAFF IN CRAFT KIT THERAPY. THE CCSS HELP TO RECRUIT VOLUNTEERS FOR AND PROVIDE ONGOING SUPPORT TO COMMUNITY EVENTS IN THEIR LOCATIONS. A TOTAL OF 83 REGULARLY SCHEDULED VOLUNTEERS HAVE GIVEN 5,434 HOURS OF VOLUNTEER SERVICE THIS YEAR THROUGH THE CCS PROGRAM; THIS IS AN EST. VALUE OF $162,748. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JACK MEAGHER AND ED MEAGHER HAVE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS SENT TO HHV'S MANAGEMENT FOR THEIR REVIEW. FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW OF CONTRACT AND SALARY REQUIREMENTS IS BASED ON A SALARY COMPARISON DATA PROVIDED BY AN INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE FOR THE CEO EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 18 | HHV COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 CAN ALSO BE FOUND ON HHV'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | HHV MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 1G | THIS AMOUNT INCLUDES DONATED LEATHER, ASSORTED MODEL KITS, AND OTHER MISCELLANEOUS NONCASH ITEMS. SEE FORM 990 SCHEDULE M FOR ADDITIONAL INFORMATION. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,225,178. |
| 990 PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |