HELP HOSPITALIZED VETERANS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HELP HOSPITALIZED VETERANS (EIN 95-2706737)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-02-24
- IRS object ID
- 201710559349300846
- Schema version
- 2015v3.0
- 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 | 2017-02-24T16:07:54-06:00 | ReturnTs |
| Tax Period End | 2016-07-31 | 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 | 2015-08-01 | 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 | 2017-02-24 | 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 | 2017-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $18,855,914 | 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 | 91 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,400,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,160,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,834 | PYOtherRevenueAmt |
| CY Other Revenue | $364,367 | CYOtherRevenueAmt |
| PY Total Revenue | $20,772,470 | PYTotalRevenueAmt |
| CY Total Revenue | $18,533,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,765,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,403,943 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,699,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,550,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $689,719 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $585,319 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,117,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,475,835 | PYOtherExpensesAmt |
| CY Other Expenses | $13,186,788 | CYOtherExpensesAmt |
| PY Total Expenses | $22,630,162 | PYTotalExpensesAmt |
| CY Total Expenses | $18,726,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,857,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,883,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,038,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,600,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,471,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,283,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,567,037 | 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 | $3,602,408 | ExpenseAmt |
| Grant | $2,383,943 | GrantAmt |
| Desc | THERAPEUTIC MATERIALS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,496,181 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | VETERANS ASSISTANCE AND AWARENESS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,821,996 | ExpenseAmt |
| Desc | CRAFT CARE SPECIALISTS: SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,920,585 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 | UT | 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 | |
| DIANE HARTMANN | |||||||
| CEO (RETIRED 10/2015) | 40.00 | Yes (X) | $240,736 | $0 | $2,195 | ||
| JOSEPH MCCLAIN | |||||||
| CEO | 40.00 | Yes (X) | $73,533 | $0 | $326 | ||
| VERNE PURKEY | |||||||
| PLANT MANAGER | 40.00 | $104,552 | $0 | $34,219 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| NATIONAL FUNDRAISING LISTS | |||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | LIST RENTAL | $612,590 |
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | DIRECT MAIL CONSULTING | $598,408 |
| RESOURCE ONE | |||||
| 2900 E APACHE | TULSA | OK | 74135 | DIRECT MAIL | $455,853 |
| DATA MANAGEMENT INC | |||||
| PO BOX 846 | STONEVILLE | NC | 27048 | DATA PROCESSING | $382,116 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | CAGING | $323,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1 | FederatedCampaignsAmt |
| All Other Contributions | $18,160,872 | AllOtherContributionsAmt |
| Noncash Contributions | $645,869 | NoncashContributionsAmt |
| Total Contributions | $18,160,873 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,890 | TotalRevenueColumnAmt |
| Exclusion | $37,890 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,403 | TotalRevenueColumnAmt |
| Exclusion | $319,403 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,784 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,458 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,674 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,674 | TotalRevenueColumnAmt |
| Exclusion | -$29,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SETTLEMENT GAIN | 900099 | $22,673 | $22,673 |
| OTHER INCOME | 900099 | $22,291 | $22,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,533,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,619 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,012 | TotalAmt |
| Program Services | $2,368,012 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,931 | TotalAmt |
| Program Services | $15,931 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,673 | TotalAmt |
| Program Services | $272,314 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,025 | TotalAmt |
| Program Services | $1,389,712 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
| Fundraising | $11,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,693 | TotalAmt |
| Program Services | $520,316 | ProgramServicesAmt |
| Management And General | $4,188 | ManagementAndGeneralAmt |
| Fundraising | $4,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,528 | TotalAmt |
| Program Services | $196,881 | ProgramServicesAmt |
| Management And General | $10,668 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,765 | TotalAmt |
| Program Services | $122,789 | ProgramServicesAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,951 | TotalAmt |
| Management And General | $27,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,504 | TotalAmt |
| Management And General | $77,504 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,319 | TotalAmt |
| Fundraising | $585,319 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,474 | TotalAmt |
| Program Services | $492,345 | ProgramServicesAmt |
| Management And General | $132,613 | ManagementAndGeneralAmt |
| Fundraising | $5,516 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,751 | TotalAmt |
| Program Services | $573,575 | ProgramServicesAmt |
| Management And General | $99,830 | ManagementAndGeneralAmt |
| Fundraising | $643,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,322 | TotalAmt |
| Program Services | $47,790 | ProgramServicesAmt |
| Management And General | $28,481 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,536 | TotalAmt |
| Program Services | $33,979 | ProgramServicesAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,513 | TotalAmt |
| Program Services | $295,671 | ProgramServicesAmt |
| Management And General | $3,842 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,344 | TotalAmt |
| Program Services | $51,364 | ProgramServicesAmt |
| Management And General | $20,980 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,987 | TotalAmt |
| Program Services | $1,187 | ProgramServicesAmt |
| Management And General | $10,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,779 | TotalAmt |
| Program Services | $44,779 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,430 | TotalAmt |
| Program Services | $42,216 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $5,097,339 | $1,682,121 | $458,761 | $2,956,457 |
| POSTAGE | $3,689,749 | $1,217,618 | $332,077 | $2,140,054 |
| LIST RENTAL | $635,989 | $209,877 | $57,239 | $368,873 |
| DATA PROCESSING | $426,746 | $140,827 | $38,407 | $247,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,374 | TotalAmt |
| Program Services | $181,281 | ProgramServicesAmt |
| Management And General | $367,995 | ManagementAndGeneralAmt |
| Fundraising | $149,098 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,726,734 | TotalAmt |
| Program Services | $9,920,585 | ProgramServicesAmt |
| Management And General | $1,688,600 | ManagementAndGeneralAmt |
| Fundraising | $7,117,549 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,950,385 | TotalAmt |
| Program Services | $3,943,627 | ProgramServicesAmt |
| Management And General | $1,075,535 | ManagementAndGeneralAmt |
| Fundraising | $6,931,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,508 | BOYAmt |
| EOY | $817,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,323 | BOYAmt |
| EOY | $701,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,517 | BOYAmt |
| EOY | $61,420 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,112 | BOYAmt |
| EOY | $1,718,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,133 | BOYAmt |
| EOY | $112,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,095,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,830,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,834 | BOYAmt |
| EOY | $1,264,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,386 | BOYAmt |
| EOY | $554,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,765 | BOYAmt |
| EOY | $1,807,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,374 | BOYAmt |
| EOY | $7,038,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,074 | BOYAmt |
| EOY | $3,393,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,962 | BOYAmt |
| EOY | $1,077,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,036 | BOYAmt |
| EOY | $4,471,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,750 | BOYAmt |
| EOY | $58,061 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,588 | BOYAmt |
| EOY | $2,508,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,338 | BOYAmt |
| EOY | $2,567,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,374 | BOYAmt |
| EOY | $7,038,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$193,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $468,633 | 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 | $30,368,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,729,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,268,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,160,873 | CurrentTaxYearAmt |
| Total | $114,927,499 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,708 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,060,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,428,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,729,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,268,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,160,873 | CurrentTaxYearAmt |
| Total | $115,988,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $115,988,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,293 | CurrentTaxYearAmt |
| Total | $827,299 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,964 | CurrentTaxYearAmt |
| Total | $5,003,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,818,599 | TotalSupportAmt |
| Public Support CY170 | 0.95210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95520 | 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 - 2011 AMOUNT: $ 551,351. 2012 AMOUNT: $ 492,376. 2013 AMOUNT: $ 358,343. 2014 AMOUNT: $ 18,717. 2015 AMOUNT: $ 22,291. INSURANCE RECOVERIES - 2012 AMOUNT: $ 401,900. 2013 AMOUNT: $ 850,125. SETTLEMENT GAIN - 2013 AMOUNT: $ 2,262,929. 2014 AMOUNT: $ 22,388. 2015 AMOUNT: $ 22,673. | 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 | $675,738 | OtherCostOrOtherBasisAmt |
| Book Value | $675,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,473,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $931,932 | DepreciationAmt |
| Book Value | $541,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,109 | DepreciationAmt |
| Book Value | $46,303 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,913 | DepreciationAmt |
| Book Value | $796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,264,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT RECEIVABLE | Desc |
| Book Value | $1,807,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,807,938 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDERFUNDED PENSION LIABILITY | Desc |
| Amt | $1,077,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,077,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,387,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,344 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,845,554 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,853,898 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,533,456 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,533,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,572,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,845,554 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,845,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,726,734 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,726,734 | 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 (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | $4,646 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | $320 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | $10,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,931 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,931 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| THERAPEUTIC MATERIALS FOR ACTIVE DUTY MILITARY AND VETERAN PATIENTS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES. | EAST ASIA & THE PACIFIC | 174 | $4,646 | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS MILITARY FACILITIES IN KOREA AND INDONESIA. | FMV |
| THERAPEUTIC MATERIALS FOR HOSPITALIZED MILITARY AND VETERAN PATIENTS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES. | NORTH AMERICA | 11 | $320 | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS MILITARY FACILITIES IN CANADA. | FMV |
| THERAPEUTIC MATERIALS FOR HOSPITALIZED MILITARY AND VETERAN PATIENTS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES. | EUROPE | 455 | $10,965 | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS MILITARY FACILITIES IN GERMANY. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 HHV TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS UNITED STATES FOREIGN MILITARY FACILITIES AND MEDICAL CENTERS ARE MONITORED THROUGH FREQUENT COMMUNICATION BETWEEN HHV 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, COL (C): | THE NUMBER OF INDIVIDUAL RECIPIENTS ASSISTED IS AN ESTIMATE CALCULATED AS THE TOTAL NUMBER OF THERAPEUTIC ARTS AND CRAFT KITS SHIPPED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| CREATIVE DIRECT RESPONSE | ||||||||
| 16900 SCIENCE DRIVE 210 | BOWIE | MD | 20715 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $11,433,017 | $227,610 | $11,205,407 |
| WORLDWIDE PRINTING AND DISTRIBUTION | ||||||||
| 2900 EAST APACHE STREET | TULSA | OK | 74110 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $4,136,683 | $464,486 | $3,672,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,569,700 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $692,096 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $14,877,604 | 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 | UT | 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 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 WAS $617,898. 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 |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RE-CREATION USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220 | AddressLine1Txt |
| City | PORT TREVERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251322951 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | RE-CREATION, USA: TO ASSIST IN THE DAILY OPERATIONAL AND DELIVERY OF ENTERTAINMENT BY A PATRIOTICALLY-ENTHUSIASTIC TROUPE OF TALENTED YOUNG PERFORMERS. WITH NEAR-DAILY PERFORMANCES AT VA MEDICAL CENTERS NATIONWIDE, THEIR DEDICATION TO LIFTING THE SPIRITS OF OUR NATION'S HOSPITALIZED VETERAN POPULATION IS INSPIRING, IF NOT DOWNRIGHT MOTIVATIONAL. ASSIST IN PERFORMANCES THAT RANGE FROM VARIETY-SHOW SONG & DANCE BASED ON HIT MOVIES SUCH AS FLASHDANCE, FOOTLOOSE AND TITANIC AS WELL AS CLASSIC CHILDHOOD TITLES RANGING FROM CHITTY CHITTY BANG BANG TO CINDERELLA AND DELIVERING PATRIOTIC-THEMES, WHICH OFTEN ELICIT EMOTIONAL RESPONSES FROM VETERAN PATIENTS AND ALL IN ATTENDANCE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| THERAPEUTIC MATERIALS FOR HOSPITALIZED AND HOMEBOUND VETERANS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES AND OTHER CRAFTS | 394144 | $11,551,998 | FMV | DESCRIPTION OF NON-CASH ASSISTANCE: 394,144 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. |
| COMPUTER SYSTEMS | 16 | $14,792 | FMV | 16 STATE OF THE ART COMPUTER SYSTEMS WERE SHIPPED TO 16 VETERAN PATIENTS AT THEIR HOMES. INCLUDED WITH THE COMPUTER SYSTEMS WERE PRINTING PAPER AND COMPUTER SOFTWARE INCLUDING: WORD PROCESSING PROGRAMS, SPREADSHEET PROGRAMS, PRESENTATION PROGRAMS, WORLD BOOK ENCYCLOPEDIA PROGRAMS, PHOTO SHOP, GAMES, ETC. |
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 | DIANE HARTMANN | PersonNm |
| Title | CEO (RETIRED 10/2015) | TitleTxt |
| Base Compensation Filing Org | $240,736 | 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 | $2,195 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $242,931 | 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) | MODEL KITS | 27 | $528,915 | COST |
| Yes (X) | LEATHER | 7 | $109,033 | COST |
| Yes (X) | MISC. ITEMS | 44 | $7,921 | 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 HOSPITALIZED VETERANS' 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. HHV'S 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. |
| FORM 990, PART III, LINE 4A | THERAPEUTIC MATERIALS: DURING FY 15-16, HHV SHIPPED 394,806 THERAPEUTIC ITEMS CONSISTING OF ARTS AND CRAFTS KITS AND COMPUTERS, WITH A TOTAL RETAIL VALUE OF $11,583,016. ON AVERAGE 32,900 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, PUERTO RICO, AMERICAN SAMOA AND GUAM. KITS WERE ALSO SENT TO VETERANS AND MILITARY SERVICE MEMBERS STATIONED IN GERMANY, SOUTH KOREA, INDONESIA AND CANADA. THE BREAKDOWN AND VALUE OF THESE MATERIALS AS FOLLOWS: RECIPIENTS: NUMBER SENT: $ VALUE: CRAFT KITS TO PATIENT HOME REHABILITATION PROGRAM 80,163 2,104,696 CRAFT KITS TO HHV COMMUNITY ARTS AND CRAFT CENTERS 168,112 5,238,347 CRAFT KITS TO OTHER PROGRAMS* 84,502 2,291,814 CRAFT KITS TO 198 STATE VETERANS HOMES 49,363 1,527,097 CRAFT KITS TO 14 MILITARY MEDICAL AND OTHER MILITARY FACILITIES 8,692 255,727 CRAFT KITS TO MISCELLANEOUS OTHER LOCATIONS**3,958 150,543 COMPUTERS TO INDIVIDUAL HOMES 16 14,792 *105 OTHER VETERANS PROGRAMS SUCH AS OPERATION SHOEBOX, 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 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 CONCERT EVENTS SPONSORED BY HELP HOSPITALIZED VETERANS. CBC LOCATIONS: CURRENTLY, HHV HAS A PRESENCE IN THE FOLLOWING LOCATIONS. OF NOTE, WE SHIP TO VETERANS AND FACILITIES IN ALL STATES. HHV 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: TYPE OF FACILITY: ALABAMA BIRMINGHAM CBC, SVH CALIFORNIA BARSTOW SVH, CBC CHULA VISTA CBC, SVH FRESNO CBC, SVH LOS ANGELES SVH, CBC LOMA LINDA CBC YOUNTVILLE SVH, CBC COLORADO DENVER CBC, SVH 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, CVC ILLINOIS CHICAGO CBC HINES CBC MAYWOOD CBC [SF] IOWA DES MOINES CBC, SVH MARYLAND PERRY POINT CBC MINNESOTA MINNEAPOLIS SVH NEW MEXICO ALBURQUERQUE CBC NEW YORK BATH CBC BUFFALO CBC OKLAHOMA TULSA O, SVH PENNSYLVANIA BUTLER CBC, SVH TEXAS SAN ANTONIO SVH, MI TEMPLE CBC [SF], MI, SVH VIRGINIA RICHMOND CBC HHV CURRENTLY HAS A PRESENCE IN THE FOLLOWING LOCATIONS. [KEY: CBC=COMMUNITY BASED CENTER; SF=STOREFRONT HHV CENTER; SVH=STATE VETERANS HOME; MI=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 HHV ARTS AND CRAFTS IN A HOSPITAL SETTING. HHV'S PATIENT HOME REHABILITATION (PHR) PROGRAM MAILS THERAPEUTIC ARTS AND CRAFTS KITS DIRECTLY TO VETERANS AT HOME. APPROXIMATELY 17,000 PATIENTS WERE ENROLLED IN THE PHR PROGRAM AT THE END OF THIS REPORTING PERIOD. DISTRIBUTION OF COMPUTERS: 16 COMPUTER SYSTEMS WERE SHIPPED TO THE INDIVIDUAL HOMES OF ELIGIBLE VETERANS RECEIVING MEDICAL CARE IN ANY HEALTHCARE SETTING AS PART OF HHV'S SPECIAL PROJECTS PROGRAM. THE PROGRAM PROVIDES ELIGIBLE VETERANS THE HARDWARE TO CONNECT WITH THEIR COMMUNITY USING COMPUTERS WHEN THEIR DISABILITY IMPACTS THEIR ABILITY TO DO SO. HHV 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 ASSISTANCE AND AWARENESS: MAILINGS: TO INFORM THE GENERAL PUBLIC AND VETERANS ABOUT HHV, MAILINGS WENT TO THOUSANDS OF INDIVIDUALS, INFORMING THEM ABOUT THE THERAPEUTIC NEEDS OF ELIGIBLE VETERANS HHV SERVES. IN TOTAL, 10,496,518 LETTERS WERE SENT TO INDIVIDUALS WHO PREVIOUSLY PROVIDED FINANCIAL SUPPORT TO HHV. ADDITIONALLY, 13,681,898 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. IN ADDITION TO LETTERS, 6 NEWS RELEASES WERE WRITTEN AND DISTRIBUTED THIS FISCAL YEAR TO HELP INFORM THE PUBLIC ABOUT HHV ACTIVITIES INCLUDING CONCERTS, OTHER ACTIVITIES AND VETERAN SUCCESS STORIES. COMMEMORATIVE PARTNER: AS A COMMEMORATIVE PARTNER IN THE DEPARTMENT OF DEFENSE'S 50TH ANNIVERSARY OF THE VIETNAM WAR COMMEMORATION, HHV HAS BEEN AN ACTIVE PARTICIPANT, DEDICATING BOTH CONCERTS TO VIETNAM VETERANS IN THE 2015-2016 "SALUTE TO VALOR" VETERANS CONCERT SERIES. CONCERTS: HHV HOSTED TWO CONCERTS DURING FY 15-16 IN TULSA, OK AND DAYTON, OH. TICKETS TO ATTEND WERE FREE. PRINTED PUBLICATIONS AND SCRIPTED ANNOUNCEMENTS INFORMED THE AUDIENCES (TOTALING 12,600 PEOPLE) ABOUT HHV'S PROGRAMS AND SERVICES. A BOOTH PROVIDING ADDITIONAL INFORMATION, PUBLICATIONS, AND REGISTRATION MATERIALS FOR HHV SERVICES WAS ALSO AVAILABLE AT BOTH EVENTS. OTHER AWARENESS INITIATIVES: A SERIES OF 20, 30, AND 60-SECOND PUBLIC SERVICE ANNOUNCEMENTS (PSAS) WERE RECORDED BY ARTISTS INCLUDING: CHARLIE DANIELS, SAM MOORE, KRIS KRISTOFFERSON AND LEE GREENWOOD THIS FISCAL YEAR. THE PSAS RESULTED IN 9,211 AIRINGS REACHING 21,738,774 INDIVIDUALS ON 99 STATIONS IN 99 MARKETS, RESULTING IN AN ESTIMATED $1,348,100 MILLION IN FREE ADVERTISING/AIRTIME. GOOGLE ADS: AS A NONPROFIT ORGANIZATION, HHV 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 TRIPLER ARMY MEDICAL CENTER AND BROOKE ARMY MEDICAL CENTER AND WILL CONTINUE TO SEEK TO ASSIGN CRAFT CARE SPECIALISTS TO THOSE MILITARY FACILITIES. HHV IS NOW DISTRIBUTING CRAFT KITS TO SELECT MILITARY TRAUMATIC BRAIN INJURY CENTERS. HIRING VETERANS: HHV CONTINUES TO INCREASE ITS EFFORTS TO HIRE VETERANS WHENEVER POSSIBLE. ONE THIRD OF HHV'S CCS'S ARE VETERANS WITH 25% OF TOTAL STAFF HAVING SERVED. PARTNERSHIPS: HHV CONTINUED ITS PARTNERSHIP WITH SOLDIER'S WISH, GRANTING THE WISHES OF VETERANS AT BOTH CONCERTS THIS YEAR. A PARTNERSHIP ALSO CONTINUED WITH OPERATION SHOEBOX, WHICH DISTRIBUTED HHV CRAFT KITS TO DEPLOYED MILITARY SERVICE MEMBERS; WITH THE COFFEE BUNKER IN TULSA, OKLAHOMA, A GATHERING PLACE FOR AREA VETERANS THAT NOW HOSTS AN ARTS & CRAFTS CENTER; AND THE HELEN ARTS & HERITAGE CENTER IN HELEN, GEORGIA, THE LATTER TWO ALSO HOST A CRAFT CARE SPECIALIST AND HOLDS INSTRUCTIONAL CLASSES AND WORKSHOPS FOR LOCAL VETERANS. THIS YEAR, HHV AGAIN JOINED WITH SONS OF AMVETS TO PROVIDE ARTS AND CRAFTS TO VETERANS. HHV'S PARTNERSHIP WITH THE MILITARY ORDER OF THE COOTIES CONTINUED THIS YEAR IN A REGIONAL PARTNERSHIP THAT ENCOMPASSES FIVE STATES. ADDITIONAL SPONSORSHIPS INCLUDE HHV'S SUPPORT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS INCLUDING RE-CREATION, USA, AND BUGLES ACROSS AMERICA. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | CRAFT CARE SPECIALISTS (CCS'S) ARE EMPLOYEES OF THE HHV ORGANIZATION WHO ARE ASSIGNED TO 22 COMMUNITY BASED ARTS & CRAFTS CENTERS, THREE MILITARY HOSPITALS, AND 12 STATE VETERANS HOMES TO ASSIST STAFF IN CREATIVE ARTS AND CRAFT KIT DISTRIBUTION SERVICES. THERE ARE CURRENTLY 32 CCS POSITIONS, PROVIDED AT NO CHARGE TO THE INSTITUTION OR THE VETERAN PATIENT RECIPIENTS. AFTER HHV PRODUCTS ARE DISTRIBUTED, THE CCS'S WORK HAND-IN-HAND WITH BOTH PATIENTS AND FACILITY STAFF IN CRAFT KIT THERAPY. THE CCS'S HELP TO RECRUIT VOLUNTEERS FOR AND PROVIDE ONGOING SUPPORT TO COMMUNITY EVENTS IN THEIR LOCATIONS. A TOTAL OF 78 REGULARLY SCHEDULED VOLUNTEERS HAVE GIVEN 10,274 HOURS OF VOLUNTEER SERVICE THIS YEAR THROUGH THE CCS PROGRAM; THIS IS AN ESTIMATED VALUE OF $242,055. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 AND APPROVAL. A BOARD MEETING TAKES PLACE TO DISCUSS THE RETURN AND RESPOND TO QUESTIONS BEFORE ITS FILING. |
| 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 PRESIDENT/DIRECTOR EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 18 | HHV COMPLIES WITH IRC SECTION 6104 AND MAKES ITS 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 468,633. |