2023-05-12T14:07:41-05:00 2022-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-01-01 200778121 Home Front Military Network HOME 7195777417 1120 North Circle Dr 230 Colorado Springs CO 80909 Kathleen Hatten Executive Director 7195777417 2023-05-12 1 Kathleen Hatten 999009999 0 Bret Wichert P00576888 7195799090 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kathleen Hatten 1120 North Circle Dr 230 Colorado Springs CO 80909 1043814 0 X https://homefrontmilitarynetwork.org X 2004 CO Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services, including providing financial assistance, to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way. 15 15 11 60 0 0 1135903 911880 3390 7231 1628 1804 26103 75711 1167024 996626 234785 296900 0 0 471041 457974 0 0 26985 207608 217823 913434 972697 253590 23929 934283 1000604 33852 76244 900431 924360 X Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to resources offered by our trusted community partners and to provide emergency financial assistance. 0 0 794484 296900 7231 Home Front Military Network's mission is to connect military service members, veterans and their families to resources offered by our trusted community partners and to provide emergency financial assistance. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find services that are the best fit, walking beside them every step of the way. 2643 The Veteran's Trauma Court (VTC) provides jail diversion services to military veterans with trauma spectrum disorders who have been charged with lower levels felonies and/or misdemeanors. With permission of the Fourth Judicial District Attorney's Office, eligible veterans are moved from traditional courtroom to the VTC, where they agree to actively engage in treatment and counseling and make regular court appearances. 797127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CO X The Organization 7195777417 1120 North Circle Dr 230 Colorado Springs CO 80909 Kathleen Hatten Executive Director 40.00 X 92856 0 0 Garrett Sack Harencak Chair 2.00 X X 0 0 0 John Andrew Vice Chair 1.00 X X 0 0 0 Buddy Newton Treasurer 1.00 X X 0 0 0 Carolyn DeKok Secretary 1.00 X X 0 0 0 Al Batey Director 1.00 X 0 0 0 Brent Chapin Director 1.00 X 0 0 0 Sallie Clark Director 1.00 X 0 0 0 Drew Dark Director 1.00 X 0 0 0 Marc Dippold Director 1.00 X 0 0 0 Lisa Dykhoff Director 1.00 X 0 0 0 Dr Nancy Hixson Director 1.00 X 0 0 0 CJ Johnson Director 1.00 X 0 0 0 Brent Sabati Director 1.00 X 0 0 0 Monte Watts Director 1.00 X 0 0 0 Paul Woody Director 1.00 X 0 0 0 Brian Wortinger Director 1.00 X 0 0 0 92856 0 0 0 0 0 0 0 159518 114476 637886 911880 Administrative Service 561000 7231 7231 7231 1804 1804 122899 159518 47188 75711 75711 996626 7231 0 77515 296900 296900 92855 66373 17373 9109 311008 255401 47882 7725 22660 15635 6597 428 31451 29249 1573 629 17587 17587 5748 698 5050 33409 642 32455 312 24072 12217 11602 253 11282 8951 2331 44106 36961 3666 3479 635 635 8193 8020 173 664 664 5984 5984 Purchased Services 63500 63500 VTC Expenses 2643 2643 972697 797127 148585 26985 723179 760814 183904 184487 7825 8958 17908 20609 19806 1467 803 0 45542 934283 1000604 33852 30080 0 46164 33852 76244 X 747925 874684 152506 49676 900431 924360 934283 1000604 23929 0 X X 0 1 X 1 0 X 535732 410855 1183142 1135903 911880 4177512 535732 410855 1183142 1135903 911880 4177512 899464 3278048 104 150 1214 1628 1804 4900 4182412 130130 0.78380 0.75900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14850 14047 803 5759 5759 0 803 Operating lease liabilities 46164 46164 X 1090974 47160 47160 1043814 -47188 -47188 996626 1067045 47160 47188 94348 972697 0 972697 Part X, Line 2: The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the years ended December 31, 2022 or 2021. Part XI, Line 4b - Other Adjustments: Fundraising Event Expense -47,188. Part XII, Line 2d - Other Adjustments: Fundraising Event Expense 47,188. HTB Breakfast 183557 100557 83000 23437 10592 6604 Concert 41278 20478 20800 3250 1366 209 2 57582 38483 19099 1730 282417 159518 122899 3250 23437 11958 8543 47188 75711 1 Direct financial assistance to pay general expenses for program participants. 192 296900 Part I, Line 2: HFMN has a process for verifying assistance requests to ensure they align with the Organization's mission and funding requirements. Funds requested are verified based on circumstances and need, and funds disbursed are documented in case files and accounting records. Form 990, Part VI, Section A, line 8b The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is reviewed by the Executive Director and Accountant, is reviewed by the Finance Committee, and then is emailed to the Board of Directors for their review before it is filed. Form 990, Part VI, Section B, line 12c Board Members are asked to complete conflict of interest forms annually and the reports are kept on file. Form 990, Part VI, Section B, line 15a Executive Director salary is determined and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 These documents are available at the Organization office upon request. Form 990, Part XII, Line 2c Organization has a Finance Committee which oversees the audit firm and audit process.