HELP HOSPITALIZED VETERANS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HELP HOSPITALIZED VETERANS (EIN 95-2706737)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-05-15
- IRS object ID
- 201911359349310496
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T15:43:26-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541156733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | 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 | 2017-08-01 | 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 | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT FRANK | PreparerPersonNm |
| PTIN | P00943320 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2019-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.161.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-30 | IPDt |
| IP Tm | 10:52:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 523AB772328A1B4EBEE824738C2114CD34D048F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75479B6E3AEC647DBF8A4F55284B05D1AAB50AE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $15,000,107 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,150,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,472,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,256 | PYOtherRevenueAmt |
| CY Other Revenue | $425,205 | CYOtherRevenueAmt |
| PY Total Revenue | $13,522,759 | PYTotalRevenueAmt |
| CY Total Revenue | $13,904,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,527,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,414,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,248,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $638,015 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $271,008 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,041,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,828,929 | PYOtherExpensesAmt |
| CY Other Expenses | $8,777,068 | CYOtherExpensesAmt |
| PY Total Expenses | $15,242,876 | PYTotalExpensesAmt |
| CY Total Expenses | $13,289,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,720,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $614,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,461,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,364,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,028,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,184,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $433,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,179,676 | 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 | $3,114,885 | ExpenseAmt |
| Grant | $2,806,216 | GrantAmt |
| Desc | THERAPEUTIC MATERIALS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,258,470 | ExpenseAmt |
| Desc | VETERANS ASSISTANCE AND AWARENESS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $909,330 | ExpenseAmt |
| Desc | CRAFT CARE SPECIALISTS: SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,282,685 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|
| JOHN MEAGHER | |||||||
| CHAIRMAN/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LAWSON | |||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORA EGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH STUESSI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT PEARMAN | |||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCCLAIN | |||||||
| CEO | 40.00 | Yes (X) | $226,238 | $0 | $1,886 | ||
| VERNE PURKEY | |||||||
| PLANT MANAGER | 40.00 | $111,344 | $0 | $9,315 | Yes (X) | ||
| JAMES FISHER | |||||||
| VP OF DEVELOPMENT | 40.00 | $130,000 | $0 | $941 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,142 | 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 | $1,069,663 |
| MAGNET DIRECT | |||||
| 140 WOOD ROAD STE 201 | BRAINTREE | MA | 02184 | DIRECT MAIL | $890,891 |
| RESOURCE ONE | |||||
| 2900 E APACHE | TULSA | OK | 74135 | DIRECT MAIL | $804,229 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | CAGING | $363,243 |
| DATA MANAGEMENT INC | |||||
| PO BOX 846 | STONEVILLE | NC | 27048 | DATA PROCESSING | $335,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $373 | FederatedCampaignsAmt |
| All Other Contributions | $13,472,372 | AllOtherContributionsAmt |
| Noncash Contributions | $1,305,920 | NoncashContributionsAmt |
| Total Contributions | $13,472,745 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,638 | TotalRevenueColumnAmt |
| Exclusion | $5,638 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,490 | TotalRevenueColumnAmt |
| Exclusion | $218,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,096,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863 | TotalRevenueColumnAmt |
| Exclusion | $863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PERIODIC PENSION INCOME | 900099 | $106,309 | $106,309 |
| OTHER INCOME | 900099 | $77,154 | $77,154 |
| SETTLEMENT GAIN | 900099 | $23,252 | $23,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206,715 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,904,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $224,991 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,257 | TotalAmt |
| Program Services | $2,414,257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,886 | TotalAmt |
| Program Services | $218,175 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,121 | TotalAmt |
| Program Services | $746,002 | ProgramServicesAmt |
| Management And General | $323,738 | ManagementAndGeneralAmt |
| Fundraising | $225,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,267 | TotalAmt |
| Program Services | $160,333 | ProgramServicesAmt |
| Management And General | $34,088 | ManagementAndGeneralAmt |
| Fundraising | $16,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,399 | TotalAmt |
| Program Services | $62,492 | ProgramServicesAmt |
| Management And General | $21,148 | ManagementAndGeneralAmt |
| Fundraising | $14,759 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,272 | TotalAmt |
| Management And General | $15,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,151 | TotalAmt |
| Management And General | $61,151 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,008 | TotalAmt |
| Fundraising | $271,008 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,001 | TotalAmt |
| Program Services | $244,797 | ProgramServicesAmt |
| Management And General | $107,136 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,112 | TotalAmt |
| Program Services | $173,784 | ProgramServicesAmt |
| Management And General | $37,812 | ManagementAndGeneralAmt |
| Fundraising | $174,516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,702 | TotalAmt |
| Program Services | $65,846 | ProgramServicesAmt |
| Management And General | $22,137 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,717 | TotalAmt |
| Program Services | $236,978 | ProgramServicesAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,176 | TotalAmt |
| Program Services | $20,715 | ProgramServicesAmt |
| Management And General | $8,461 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,324 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $17,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,436 | TotalAmt |
| Program Services | $28,349 | ProgramServicesAmt |
| Management And General | $7,087 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,349 | TotalAmt |
| Program Services | $9,748 | ProgramServicesAmt |
| Management And General | $3,299 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $3,933,068 | $1,062,456 | $511,347 | $2,359,265 |
| POSTAGE | $2,405,409 | $649,460 | $312,704 | $1,443,245 |
| LIST RENTAL | $370,685 | $100,085 | $48,189 | $222,411 |
| DATA PROCESSING | $325,631 | $87,920 | $42,332 | $195,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,035 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $386,322 | ManagementAndGeneralAmt |
| Fundraising | $109,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,289,456 | TotalAmt |
| Program Services | $6,282,685 | ProgramServicesAmt |
| Management And General | $1,965,540 | ManagementAndGeneralAmt |
| Fundraising | $5,041,231 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,880,592 | TotalAmt |
| Program Services | $2,397,760 | ProgramServicesAmt |
| Management And General | $976,865 | ManagementAndGeneralAmt |
| Fundraising | $5,505,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,345 | BOYAmt |
| EOY | $292,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,070 | BOYAmt |
| EOY | $87,690 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,061 | BOYAmt |
| EOY | $1,695,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,968 | BOYAmt |
| EOY | $82,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,142,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,970,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,784 | BOYAmt |
| EOY | $1,171,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,973 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,343 | BOYAmt |
| EOY | $2,033,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,544 | BOYAmt |
| EOY | $5,364,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,598 | BOYAmt |
| EOY | $2,334,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,130 | BOYAmt |
| EOY | $474,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,790 | BOYAmt |
| EOY | $1,376,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,518 | BOYAmt |
| EOY | $4,184,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,397,873 | BOYAmt |
| EOY | -$674,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,899 | BOYAmt |
| EOY | $1,854,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,026 | BOYAmt |
| EOY | $1,179,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,544 | BOYAmt |
| EOY | $5,364,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $614,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,965 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118,690 | OtherChangesInNetAssetsAmt |
| 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 | $22,268,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,400,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,160,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,150,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,472,745 | CurrentTaxYearAmt |
| Total | $87,452,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,268,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,400,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,160,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,150,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,472,745 | CurrentTaxYearAmt |
| Total | $87,452,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $87,452,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,065 | CurrentTaxYearAmt |
| Total | $1,243,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,471,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,406 | CurrentTaxYearAmt |
| Total | $3,737,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,434,204 | TotalSupportAmt |
| Public Support CY170 | 0.94610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | 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 | LIST ROYALTY MISCELLANEOUS INCOME - 2013 AMOUNT: $ 358,343. 2014 AMOUNT: $ 18,717. 2015 AMOUNT: $ 22,291. 2016 AMOUNT: $ 56,465. 2017 AMOUNT: $ 77,154. INSURANCE RECOVERIES - 2013 AMOUNT: $ 850,125. SETTLEMENT GAIN - 2013 AMOUNT: $ 2,262,929. 2014 AMOUNT: $ 22,388. 2015 AMOUNT: $ 22,673. 2016 AMOUNT: $ 22,961. 2017 AMOUNT: $ 23,252. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,738 | OtherCostOrOtherBasisAmt |
| Book Value | $675,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,490,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,029,092 | DepreciationAmt |
| Book Value | $461,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,367 | DepreciationAmt |
| Book Value | $31,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,411 | DepreciationAmt |
| Book Value | $2,290 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,171,305 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SETTLEMENT RECEIVABLE | $1,854,151 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $179,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,033,312 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDERFUNDED PENSION LIABILITY | Desc |
| Amt | $1,376,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,376,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,391,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,355,651 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $118,690 | OtherRevenueAmt |
| Revenue Not Reported | $2,487,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,904,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,904,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,645,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,355,651 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,355,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,289,456 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,289,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION INCOME 118,690. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 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 | ||||||||
| 502 KEYSTONE DRIVE | WARRENDALE | PA | 15086 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $5,955,966 | $389,793 | $5,566,173 |
| MAGNET DIRECT | ||||||||
| 140 WOOD ROAD STE 201 | BRAINTREE | MA | 02184 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $4,214,081 | $1,895,593 | $2,318,488 |
| THE HERITAGE COMPANY | ||||||||
| 2402 WILDWOOD AVENUE STE 500 | SHERWOOD | AR | 72120 | TELEMARKETING | 0 | $87,610 | $29,838 | $57,772 |
| WORLDWIDE PRINTING AND DISTRIBUTION | ||||||||
| 2900 EAST APACHE STREET | TULSA | OK | 74110 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $13,234 | $277,065 | -$263,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,270,891 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,592,289 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,678,602 | 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 WORLDWIDE PRINTING AND DISTRIBUTION AND 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 PRINTING, POSTAGE, DATA PROCESSING AND MAILING SERVICES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR PAID TO WORLDWIDE PRINTING AND DISTRIBUTION WAS $143,592. THE TOTAL AMOUNT OF PAYMENTS FOR REIMBURSABLE MAILING EXPENSES DURING THE YEAR PAID TO TRUESENSE MARKETING WAS $2,127,122. 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 THE HERITAGE COMPANY PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE TELEMARKETING EXPENSES SUCH AS: TELEPHONE, LICENSES, POSTAGE, RENT, PERMITS, ADVERTISING AND SUPPLIES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE TELEMARKETING EXPENSES DURING THE YEAR WAS $52,113. | 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 | 354409 | RecipientCnt |
| Non Cash Assistance | $10,227,898 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DESCRIPTION OF NON-CASH ASSISTANCE: 354,409 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, HHV'S 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 MCCLAIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $226,238 | 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 | $1,886 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,124 | 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 | 28 | $1,212,084 | COST |
| Yes (X) | MISC. ITEMS | 42 | $57,175 | COST |
| Yes (X) | MODEL KITS | 13 | $36,661 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | HELP HEAL VETERANS' (HEAL VETS) PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL. HEALING ARTS AND CRAFTS PROVIDE A THERAPEUTIC EXPERIENCE FOR ALL VETERANS INCLUDING THOSE WHO ARE HOSPITALIZED, IN SHELTERS, IN CONVALESCENT HOMES AND THOSE UNDERGOING THERAPY FOR A WIDE RANGE OF PHYSICAL AND MENTAL CHALLENGES. MANY VETERANS EXPERIENCE SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER (PTSD) AND/OR TRAUMATIC BRAIN INJURY (TBI), WHICH INCREASE THE RISK FOR DEPRESSION, PHYSICAL INJURIES, SUBSTANCE ABUSE, AND SLEEP PROBLEMS. THE KITS, PROVIDED FREE OF CHARGE TO THE VETERAN, BECOME A PART OF THE PATIENT'S TREATMENT PLAN, GIVING THEM A CREATIVE OUTLET ALONG WITH TANGIBLE THERAPEUTIC AND REHABILITATION BENEFITS. THEY IMPROVE FINE MOTOR SKILLS, COGNITIVE FUNCTIONING, MEMORY IMPROVEMENT, ANGER ISSUES, AND DEXTERITY AS WELL AS DECREASE THE SEVERITY OF PTSD/TBI TRIGGERS INCLUDING ANXIETY, MEMORIES, SADNESS AND FRUSTRATION. WE WORK TO INVOLVE THE PUBLIC IN MEETING THIS 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 $18,367,235. THIS INCLUDES: THE RETAIL VALUE OF THE CRAFT KITS, PUBLIC SERVICE ANNOUNCEMENTS, THERAPEUTIC MATERIALS, ONLINE PUBLIC RELATIONS, VOLUNTEER HOURS INCLUDING COMMUNITY BASED CLINICS, AND VETERANS AWARENESS. |
| FORM 990, PART III, LINE 4A | THERAPEUTIC MATERIALS: DURING FY 17-18, HEAL VETS SHIPPED 354,385 THERAPEUTIC ITEMS CONSISTING OF ARTS AND CRAFTS KITS AND COMPUTERS, WITH A TOTAL RETAIL VALUE OF $10,227,897. ON AVERAGE 29,532 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 GERMANY, EGYPT, KOREA, GUAM, AND THE VIRGIN ISLANDS. THE BREAKDOWN AND VALUE OF THESE MATERIALS AS FOLLOWS: RECIPIENTS: # SENT $ VALUE CRAFT KITS TO PATIENT HOME PROGRAM 32,050 $688,345 CRAFT KITS TO 13 COMMUNITY ARTS & CRAFT CENTERS 161,761 $4,722,637 CRAFT KITS TO OTHER PROGRAMS* 114,155 $3,366,554 CRAFT KITS TO 45 STATE VETERANS HOMES 19,637 $653,914 CRAFT KITS TO 9 MILITARY MEDICAL AND OTHER MILITARY FACILITIES 8,302 $269,078 CRAFT KITS TO VA 19 MEDICAL CENTERS 15,072 $434,896 CRAFT KITS TO MISCELLANEOUS OTHER LOCATIONS ** 3,408 $92,473 *67 OTHER VETERANS PROGRAMS SUCH AS SONS OF AMVETS, VOLUNTEERS OF AMERICA, US VETS (A TRANSITIONAL HOUSING PROGRAM FOR VETERANS), AMERICAN LEGION AND VETERANS OF FOREIGN WARS POSTS, AS WELL AS VIETNAM VETERANS OF AMERICA, HERO BOX AND 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 CHULA VISTA CBC, SVH FRESNO CBC, SVH LOS ANGELES SVH, CBC YOUNTVILLE SVH, CBC COLORADO GRAND JUNCTION CBC (SF), SVH FLORIDA BAY PINES CBC (SF) GAINESVILLE CBC TAMPA CBC, SVH GEORGIA HELEN O HAWAII HONOLULU MI, CBC IDAHO BOISE SVH, CBC ILLINOIS CHICAGO CBC HINES CBC MAYWOOD CBC (SF) IOWA DES MOINES CBC, SVH MARYLAND PERRY POINT CBC MINNESOTA MINNEAPOLIS SVH NEW MEXICO ALBUQUERQUE CBC NEW YORK BUFFALO CBC OKLAHOMA TULSA O, SVH TEXAS SAN ANTONIO MI, SVH TEMPLE CBC (SF), MI, SVH VIRGINIA RICHMOND CBC 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; O=OTHER CCS SUPPORT] 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 8,700 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. |
| 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. IN TOTAL, 9,127,572 LETTERS WERE SENT TO INDIVIDUALS WHO PREVIOUSLY PROVIDED FINANCIAL SUPPORT TO HEAL VETS. ADDITIONALLY, 6,097,068 LETTERS 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 E-MAIL 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 HONORED VIETNAM VETERANS AT EVENTS IN TEMPLE, TEXAS AND MAYWOOD, ILLINOIS DURING OUR PAST FISCAL YEAR. THESE EVENTS REFLECTED THE HEAL VETS MISSION 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 20, 30, AND 60-SECOND PUBLIC SERVICE ANNOUNCEMENTS (PSAS) WERE RECORDED BY ARTISTS INCLUDING: JENNIFER JO COBB AND LOUIS GOSSETT, JR. AND CONTINUED AIRING IN THIS FISCAL YEAR. THE PSAS RESULTED IN 3,072 AIRINGS REACHING 9,019,500 INDIVIDUALS ON 31 STATIONS IN 31 MARKETS, RESULTING IN AN ESTIMATED $624,970 MILLION IN FREE ADVERTISING/AIRTIME. A SERIES OF 30 AND 60 SECOND PUBLIC SERVICE ANNOUNCEMENTS (PSAS) WERE AIRED ON 422 RADIO STATIONS RESULTING IN 74,621 AIRINGS WITH 110,202,690 ESTIMATED LISTENERS. THE AIRTIME IS VALUED AT $1,214,944 IN FREE ADVERTISING/AIRINGS. TOTAL PSA AWARENESS VALUATION $1,839,914. CEO RADIO TOUR: DURING THE 2017-2018 FISCAL YEAR, HEAL VETS CHIEF EXECUTIVE OFFICER, MR. JOSEPH MCCLAIN, DID 19 RADIO SHOWS TO BRING AWARENESS TO THE NEEDS OF VETERANS, PROMOTE THE THERAPEUTIC BENEFITS OF CRAFTING, AND TO INFORM THE PUBLIC ABOUT THE MISSION OF HELP HEAL VETERANS. THE CEO DID 5 RADIO INTERVIEWS FOR VETERAN'S DAY INCLUDING MARKETS IN HARTFORD/NEW HAVEN, CONNECTICUT (2); PHILADELPHIA, PENNSYLVANIA; MINNEAPOLIS, MINNESOTA; AND ONE NATIONAL BROADCAST ON VETERAN'S RADIO. MR. MCCLAIN DID A RADIO TOUR AT THE END OF NOVEMBER FEATURING MARKETS IN CLEVELAND, OHIO; PORT HURON, MICHIGAN; SAN ANTONIO, TEXAS; PITTSBURGH, PENNSYLVANIA; INDIANAPOLIS, INDIANA; ST. LOUIS, MISSOURI; TOLEDO, OHIO; ONE REGIONAL BROADCAST FOR MISSISSIPPI PUBLIC BROADCASTING AND ONE NATIONAL BROADCAST ON NBC RADIO. OTHER RADIO INTERVIEWS WERE GIVEN FOR RISE UP RADIO, AN INTERNET RADIO STATION OUT OF SAN DIEGO, CALIFORNIA; ANGELS RADIO KLAA AM 830 FOR LOS ANGELES, CALIFORNIA; WMIX.94 IN ILLINOIS; KFRG IN SOUTHERN CALIFORNIA AND WINT INTEGRITY RADIO 101.5 IN OHIO. PODCASTS: HEAL VETS CEO ALSO DID 2 PODCASTS DURING THE 2017-2018 FISCAL YEAR. THE PODCAST INTERVIEWS DISCUSSED THE THERAPEUTIC VALUE VETERANS RECEIVE FROM CRAFTING TO THE CRAFT AND HOBBY INDUSTRY THROUGH THEIR TRADE ORGANIZATION ASSOCIATION FOR CREATIVE INDUSTRIES (AFCI) AND THROUGH AN INDUSTRY PUBLISHING COMPANY'S PODCAST "THE BUSINESS OF CRAFT." 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 LIVE VIDEOS WERE PRODUCED TO INFORM VETERANS AND THE PUBLIC ABOUT HOW THERAPEUTIC CRAFT KITS ARE PRODUCED AND DISTRIBUTED AT THE HEAL VETS HEADQUARTERS. PUBLISHED ARTICLES: 'MEET JOE MCCLAIN' BY STAFF, FEATURED IN GRADIENT A PUBLICATION OF THE ASSOCIATION FOR CREATIVE INDUSTRIES (AFCI), WINTER 2018. 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 SPECIALISTS TO BROOKE ARMY MEDICAL CENTER. HEAL VETS IS NOW DISTRIBUTING CRAFT KITS TO SELECT MILITARY TRAUMATIC BRAIN INJURY CENTERS. 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. IN ADDITION TO HIRING EFFORTS, A NEWS RELEASE WAS WRITTEN AND DISTRIBUTED THIS FISCAL YEAR INFORMING THE PUBLIC ABOUT HEAL VETS RECEIVING THE 2018 VETERANS EMPLOYER OF THE YEAR AWARD FROM THE CALIFORNIA EMPLOYER ADVISORY COUNCIL FOR ITS POLICIES FOR VETERAN EMPLOYEES. PARTNERSHIPS: WE AGAIN JOINED WITH SONS OF AMVETS TO PROVIDE ARTS AND CRAFTS TO VETERANS AND ARE PLEASED TO ANNOUNCE THEY WERE ALSO NAMED OUR "PARTNER OF THE YEAR" FOR 2017. WE ARE HONORED TO JOIN FORCES WITH THE ELKS VETERANS COMMISSION AND DAV BRISTOL TN CHAPTER FOR CRAFT KIT DISTRIBUTION. OUR PARTNERSHIP CONTINUED WITH THE COFFEE BUNKER IN TULSA, OKLAHOMA, THE HELEN ARTS & HERITAGE CENTER IN HELEN, GA, INCLUDING PROVIDING THESE CENTERS A CRAFT CARE SPECIALIST TO HOLD INSTRUCTIONAL CLASSES, DISTRIBUTION AND WORKSHOPS FOR LOCAL VETERANS. A NEW PARTNERSHIP BEGAN WITH ARIZONA STATE UNIVERSITY RECREATIONAL THERAPY (ASU-RT) TO DISTRIBUTE AND SEEK FURTHER WAYS TO USE ARTS AND CRAFTS KITS IN THEIR FIELDWORK. HEAL VETS'S PARTNERSHIP WITH THE MILITARY ORDER OF THE COOTIES CONTINUED THIS YEAR IN A REGIONAL PARTNERSHIP THAT ENCOMPASSES FIVE STATES. PARTNERSHIPS HAVE ALSO GENERATED A STRONG BASE OF VOLUNTEERS PARTICIPATING IN THE DISTRIBUTION OF OUR CRAFT KITS. PARTNERSHIP VOLUNTEER HOURS FOR THIS PERIOD TOTALED 21,756 HOURS WITH AN EST. VALUE OF $537,156. |
| 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 15 COMMUNITY BASED ARTS & CRAFTS CENTERS, TWO MILITARY HOSPITALS, AND 11 STATE VETERANS HOMES TO ASSIST STAFF IN CREATIVE ARTS AND CRAFT KIT DISTRIBUTION SERVICES. THERE ARE CURRENTLY 17 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 56 REGULARLY SCHEDULED VOLUNTEERS HAVE GIVEN 4,151 HOURS OF VOLUNTEER SERVICE THIS YEAR THROUGH THE CCS PROGRAM; THIS IS AN EST. VALUE OF $102,488. ADDITIONALLY, 25 OCCASIONAL VOLUNTEERS GAVE 325 HOURS OF VOLUNTEER SERVICE AT HEAL VETS HEADQUARTERS; THIS IS AN EST. VALUE OF $8,024. |
| 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 118,690. |