HELP HOSPITALIZED VETERANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HELP HOSPITALIZED VETERANS (EIN 95-2706737)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-01-29
- IRS object ID
- 201420299349300107
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-29T08:49:21-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541156733 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 BEVERLY ROAD SUITE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952706737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP HOSPITALIZED VETERANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 9519264500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36585 PENFIELD LANE | AddressLine1 |
| City | WINCHESTER | City |
| State | CA | State |
| ZIP Code | 92596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE HARTMANN | Name |
| Title | CEO | Title |
| Phone | 9519264500 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FRANK | Name |
| PTIN | P00943320 | PTIN |
| Phone | 7038210702 | Phone |
| Date Prepared | 2014-01-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE HARTMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36585 PENFIELD LANE | AddressLine1 |
| City | WINCHESTER | City |
| State | CA | State |
| ZIP Code | 92596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27008454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HHV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ARMED SERVICE AND MILITARY VETERAN PATIENTS RECEIVING CARE AT US FEDERAL, STATE, AND COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES WITH THERAPEUTIC ARTS AND CRAFTS KITS.WITH INCREASED DEMAND FOR SERVICES PLACED UPON THE FEDERAL, STATE AND COMMERCIAL HOSPITAL AND NURSING HOME CARE FACILITIES, HHV CONTINUES TO FOCUS ON ITS DELIVERY OF PRODUCT AND SUPPORT TO THE VETERANS OF PAST AND PRESENT.HHV WILL PROMOTE THE GENERAL WELFARE OF ARMED SERVICE VETERANS AND MILITARY PATIENTS SO THAT, DESPITE PROFOUND DISABILITIES AND PAIN, THEY MAINTAIN A SENSE OF PRIDE, SELF-CONFIDENCE AND DIGNITY DURING THEIR REHABILITATION PROCESS.HHV SEEKS TO INVOLVE THE PUBLIC IN HELPING TO ACCOMPLISH THIS MISSION THROUGH THE PROGRAMS DESCRIBED IN ITS PUBLICATIONS AND OTHER MATERIALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 394 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30368155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23729575 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 551351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 894276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31003924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24713978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5473026 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3568871 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3674143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3426689 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1484970 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1342442 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8882151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19988111 | OtherExpensePriorYear |
| Other Expenses Current Year | 18544673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30620250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26882675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 383674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2168697 | RevenuesLessExpensesCY |
| Total Assets BOY | 7405936 | TotalAssetsBOY |
| Total Assets EOY | 5680769 | TotalAssetsEOY |
| Total Liabilities BOY | 3536553 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3698192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3869383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1982577 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELP HOSPITALIZED VETERANS' (HHV) PRIMARY MISSION IS TO PROVIDE ARMED SERVICE AND MILITARY VETERAN PATIENTS RECEIVING CARE AT US FEDERAL, STATE, AND COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES WITH THERAPEUTIC ARTS AND CRAFTS KITS.WITH INCREASED DEMAND FOR SERVICES PLACED UPON THE FEDERAL, STATE AND COMMERCIAL HOSPITAL AND NURSING HOME CARE FACILITIES, HHV CONTINUES TO FOCUS ON ITS DELIVERY OF PRODUCT AND SUPPORT TO THE VETERANS OF PAST AND PRESENT.HHV WILL PROMOTE THE GENERAL WELFARE OF ARMED SERVICE VETERANS AND MILITARY PATIENTS SO THAT, DESPITE PROFOUND DISABILITIES AND PAIN, THEY MAINTAIN A SENSE OF PRIDE, SELF-CONFIDENCE AND DIGNITY DURING THEIR REHABILITATION PROCESS.HHV SEEKS TO INVOLVE THE PUBLIC IN HELPING TO ACCOMPLISH THIS MISSION THROUGH THE PROGRAMS DESCRIBED IN ITS PUBLICATIONS AND OTHER MATERIALS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4833319 | Expense |
| Grants | 3426924 | Grants |
| Description | THERAPEUTIC MATERIALS THAT INCLUDED 655,280 ARTS AND CRAFTS KITS THAT WERE DELIVERED FREE OF CHARGE IN 490 SHIPMENTS TO 98 VA MEDICAL FACILITIES; 20 MILITARY MEDICAL FACILITIES; 62 STATE VETERANS HOMES; 24 COMMUNITY BASED CRAFTS LOCATIONS AND 10 VETERAN PROGRAMS. THIS NUMBER INCLUDES 744 CRAFT KITS WITH A RETAIL VALUE OF $14,147 TO THE MIDDLE EAST, 194 CRAFT KITS WITH A RETAIL VALUE OF $5,003 TO KOREA, 22 CRAFT KITS WITH A RETAIL VALUE OF $351 TO GERMANY, AND 20 CRAFT KITS WITH A RETAIL VALUE OF $314 TO JAPAN. ADDITIONALLY, 303,892 ARTS AND CRAFTS KITS AND 126 COMPUTER SYSTEMS WERE SHIPPED TO THE INDIVIDUAL HOMES OF 15,300 VETERANS RECEIVING MEDICAL CARE FOR A TOTAL RETAIL VALUE OF $4,904,183. SINCE INCEPTION TO JULY 31, 2012, HHV HAS MADE 818,147 SHIPMENTS TO VA HOSPITALS, MILITARY HOSPITALS, STATE VETERANS' NURSING HOMES, COMMUNITY BASED CRAFT LOCATION, VETERAN PROGRAMS AND TO INDIVIDUAL HOMEBOUND VETERANS TOTALING OVER 30 MILLION CRAFT KITS AND PRODUCTS WITH A RETAIL VALUE OF OVER $441 MILLION (INCLUDING THE COST OF USPS POSTAGE).THE ORGANIZATION CONTINUES TO EXPAND ITS CRAFT KIT DISTRIBUTION TO ACTIVE DUTY MILITARY PERSONNEL HOSPITALIZED IN WALTER REED ARMY MEDICAL CENTER, TRIPLER ARMY MEDICAL CENTER, AND BROOKE ARMY MEDICAL CENTER BY CONTINUING THE ASSIGNMENTS OF CRAFT CARE SPECIALISTS FOR THOSE MILITARY FACILITIES. THE YOUNG MEN AND WOMEN MILITARY PATIENTS ARE MOST APPRECIATIVE OF THIS "MEDICINE THAT DOES NOT COME IN A BOTTLE". THROUGH THE INTRODUCTION OF IT'S NEW COMMUNITY BASED ARTS AND CRAFTS (CBC) DISTRIBUTION CENTERS IN BERWYN, CHICAGO; BAY PINES, FLORIDA; TEMPLE, TEXAS AND GRAND JUNCTION, COLORADO, HHV IS ABLE TO PROVIDE THERAPEUTIC ARTS AND CRAFTS DIRECTLY INTO THESE COMMUNITIES. IN ADDITION TO THESE DISTRIBUTION CENTERS, HHV HAS ESTABLISHED COMMUNITY BASED ARTS AND CRAFTS CENTERS (CBC) TO FURTHER EXPAND ITS SERVICE TO ALL VETERAN AND MILITARY MEDICAL PATIENTS ACROSS THE NATION WITH COMMUNITY BASED ARTS & CRAFTS CENTERS (CBC). ELIGIBILITY FOR PARTICIPATION REQUIRES MEETING ANY ONE OF THE FOLLOWING:* A VETERAN WHO HAS RECEIVED ANY FORM OF HEALTH CARE FROM ANY PUBLIC OR PRIVATE HEALTHCARE PROVIDER WITHIN THE LAST SIX MONTHS. * A RESERVIST OR ON ACTIVE MILITARY DUTY AND HAVE RECEIVED HEALTH CARE FROM ANY PUBLIC OR PRIVATE HEALTHCARE PROVIDER WITHIN THE LAST SIX MONTHS. * A VETERAN OR SERVED - PAST OR PRESENT - IN THE U.S. MILITARY AND RESIDE IN ANY PUBLIC OR PRIVATE NURSING CARE HOME. MANY MILITARY AND VETERAN PATIENTS ARE RELEASED TO HOME-BASED AND OTHER OUTPATIENT THERAPY AND REHABILITATION PROGRAMS AND AS SUCH, ARE NO LONGER ABLE TO ACCESS HHV ARTS AND CRAFTS AS THEY HAD IN THE PAST.HHV'S GOAL IS TO CONTINUE TO MOVE FORWARD IN ALLOWING ALL MILITARY AND VETERAN PATIENTS ACCESS TO ITS THERAPEUTIC ARTS AND CRAFT KITS TO WORK ON AT CBC LOCATIONS, OR EVEN AT HOME.HHV CURRENTLY HAS A CBC PRESENCE IN:STATE CITY PHONEALABAMA BIRMINGHAM (205) 218-8248 CALIFORNIA FRESNO (559) 403-3424 LOMA LINDA (909) 358-0708 COLORADO DENVER (303) 261-5783 GRAND JUNCTION(970) 424-0499 FLORIDA BAY PINES (727) 592-4987 GAINESVILLE (352) 410-9306 TAMPA (813) 454-3763 ILLINOIS CHICAGO (773) 895-1611 HINES (630) 229-8828 NORTH CHICAGO (773) 988-3437 IOWA DES MOINES (515) 441-1495 MARYLAND PERRY POINT (443) 517-8503 NEW MEXICO ALBUQUERQUE (505) 225-9758 NEW YORK BATH (607) 232-1810 BUFFALO (716) 335-2919 CANANDAIGUA (585) 201-9906 NORTH CAROLINA DURHAM (919) 525-7951 PENNSYLVANIA BUTLER (724) 931-0434 TEXAS TEMPLE (254) 773-8900 UTAH SALT LAKE CITY (801) 529-2088 VIRGINIA RICHMOND (804) 503-4391ADDITIONALLY, HHV HAS TAKEN STEPS TO KEEP UP WITH THE DEMAND FOR ITS THERAPEUTIC ARTS & CRAFTS KITS BY INCREASING ITS OUTREACH. DELIVERY OF ARTS & CRAFTS TO MILITARY AND VETERAN PATIENTS AT THEIR HOMES IS NOW AVAILABLE THROUGH HHV'S NEW PATIENT HOME REHABILITATION (PHR) PROGRAM. THIS PROGRAM IS PROVIDED FOR ALL U.S. VETERANS AND MEMBERS OF THE MILITARY THAT HAVE RECEIVED ANY MEDICAL OR NURSING CARE WITHIN THE LAST SIX MONTHS AT ANY MEDICAL OR NURSING CARE FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4811750 | Expense |
| Grants | 141947 | Grants |
| Description | VETERANS AWARENESS WHICH IS PRIMARILY ACCOMPLISHED BY INFORMING MILLIONS OF THE GENERAL PUBLIC ABOUT THE NEEDS OF AUGMENTED SERVICES FOR HOSPITALIZED VETERANS BY MAILING 13,407,741 LETTERS TO THOSE THAT PREVIOUSLY FINANCIALLY SUPPORTED THE ORGANIZATION AND MAILING 1,303,301 OF THREE ISSUES OF HHV'S NEWSLETTER, THE "BUGLE CALL". ADDITIONALLY, 16,095,824 LETTERS WERE MAILED AND 13,290 EMAILS WERE SENT TO VARIOUS AMERICANS EDUCATING AND INFORMING THEM ABOUT VETERANS AND ACTIVE DUTY GI'S THAT ARE HOSPITALIZED. THIS OUTREACH TO THE AMERICAN PUBLIC INCLUDES A CALL TO ACTION TO THE PUBLIC WHO HAS AN INTEREST AND OR THE ABILITY TO ACT TO ASSIST HHV IN REACHING ITS PROGRAM MISSION AND GOALS, AND AT THE SAME TIME TO INCLUDE A SUPPORT OF THE PROGRAMS AND SERVICES HHV PROVIDES. THE MAILINGS PROVIDE INFORMATION ON VARIOUS WAYS TO ASSIST THE VETERAN PATIENT COMMUNITY EITHER THROUGH FINANCIAL SUPPORT TO PROVIDE THE PRODUCTS AND SERVICES, VOLUNTEERING AT VA MEDICAL FACILITIES, BECOMING PEN-PALS, AND OFFER A MEANS OF SHOWING SUPPORT AND CARE FOR VETERAN PATIENTS. ADDITIONALLY, PUBLIC AWARENESS AND SUPPORT IS ACCOMPLISHED THROUGH SPONSORSHIPS OF VA'S NATIONAL SALUTE TO VETERAN PATIENT CONCERTS, PUBLIC SERVICE ANNOUNCEMENTS AND THROUGH MAILINGS THAT SUPPORT OTHER VETERANS ASSISTANCE PROGRAMS AS A MEDICAL TREATMENT TOOL THROUGH THE USE OF AUTHORIZED PHOTOS AND INFORMATION RECEIVED FROM PATIENTS, FAMILIES, CLINICIANS AND ADMINISTRATORS. ACCORDING TO SIGMA TECHNOLOGY TRACKING DEVELOPED BY NIELSEN MEDIA RESEARCH; 8,888 PUBLIC SERVICE ANNOUNCEMENT AIRINGS WERE BROADCAST DURING THE YEAR ON 91 STATIONS IN 43 TELEVISION MARKETS; RESULTING IN A TOTAL ESTIMATED AUDIENCE REACH OF 44,778,100 PEOPLE AND AN ESTIMATED AD VALUE OF $2,099,550. ADDITIONAL SPONSORSHIPS INCLUDE SUPPORT OF NOT FOR PROFIT ORGANIZATIONS "RE-CREATION, USA" AND BUGLES ACROSS AMERICA. IN ADDITION, HHV STAFF MEMBERS MADE PERSONAL CONTACT WITH SENIOR STAFF, PATIENTS, AND CLINICIANS OF MILITARY HOSPITALS AND STATE VETERANS NURSING HOMES TO ENSURE THE QUALITY OF PRODUCTS AND SERVICES HHV PROVIDES ARE MEETING THE NEEDS OF THE VETERAN PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1924043 | Expense |
| Description | CRAFT CARE SPECIALISTS (CCS) ARE EMPLOYEES OF THE ORGANIZATION THAT ARE ASSIGNED TO 21 COMMUNITY BASED CRAFTS CLINICS, 3 MILITARY HOSPITALS AS WELL AS 13 STATE VETERANS HOMES TO ASSIST STAFF IN CREATIVE ARTS COUNSELING AND CRAFT KIT DISTRIBUTION SERVICES. CCS'S ARE PROVIDED AT NO CHARGE TO THE MEDICAL FACILITY AND WORK HAND IN HAND WITH THE MEDICAL FACILITIES IN CRAFT KIT THERAPY, PATIENT ASSISTANCE AND IN VOLUNTEER RECRUITMENT. CCS'S HELP TO RECRUIT VOLUNTEERS FOR VA'S WITH 394 REGULARLY SCHEDULED VOLUNTEERS THAT HAVE GIVEN 72,769 HOURS OF VOLUNTEER SERVICE THIS YEAR WITH AN ESTIMATED VALUE IN EXCESS OF $1.6 MILLION. THROUGH THE VOLUNTEER RECRUITMENT PROGRAM, THE CCS'S HAVE BEEN INSTRUMENTAL IN ASSISTING VA IN RECRUITMENT OF VOLUNTEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11569112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP HOSPITALIZED VETERANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9519264500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36585 PENFIELD LANE | AddressLine1 |
| City | WINCHESTER | City |
| State | CA | State |
| ZIP Code | 92596 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT D BECKLEY | ||||||||
| CHAIRMAN/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | ||
| LEONARD C ROGERS | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS B ARNOLD | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 1307 | 0 | 0 | ||
| GORHAM L BLACK III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL LYNCH | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 255215 | 0 | 134368 | ||
| DIANE HARTMANN | ||||||||
| BOARD MEMBER | 1.00 | X | 760 | 0 | 0 | |||
| MICHAEL W HARTFORD | ||||||||
| BOARD MEMBER | 1.00 | X | 602 | 0 | 0 | |||
| RUSS MASON | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 196777 | 0 | 134368 | X | |||
| LUANN PETERSON | ||||||||
| DEVELOPMENT MANAGER | 40.00 | 149051 | 0 | 35751 | X | |||
| VERNE PURKEY | ||||||||
| PLANT MANAGER | 40.00 | 105960 | 0 | 41729 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 709672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 346216 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN TARGET ADVERTISING | |||||
| 9625 SURVEYOR CT 400 | MANASSAS | VA | 20110 | CONSULTS ON DIRECT MAIL PROGRAM | 2260276 |
| AMERICAN MAILING LIST CORPORATION | |||||
| 9625 SURVEYOR CT 400 | MANASSAS | VA | 20110 | LIST RENTAL | 778550 |
| DIRECT MAIL PROCESSORS | |||||
| 1150 CONRAD CT | HAGERSTOWN | MD | 21740 | CAGING | 730898 |
| FLUET HUBER AND HOANG PLLC | |||||
| 13580 GROUPE DR SUITE 200 | WOODBRIDGE | VA | 22192 | LEGAL | 707836 |
| DATA MANAGEMENT INC | |||||
| PO BOX 846 | STONEVILLE | NC | 27048 | DATA PROCESSING | 496537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 5923 | FederatedCampaigns |
| All Other Contributions | 23723652 | AllOtherContributions |
| Noncash Contributions | 166048 | NoncashContributions |
| Total Contributions | 23729575 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34603 | TotalRevenueColumn |
| Exclusion | $34,603 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475561 | TotalRevenueColumn |
| Exclusion | $475,561 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2350000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2294476 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55524 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55524 | TotalRevenueColumn |
| Exclusion | $55,524 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE RECOVERIES | 900099 | 401900 | 401900 |
| OTHER INCOME | 900099 | 16815 | 16815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 418715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24713978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $565,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141947 | Total |
| Program Services | 141947 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3406939 | Total |
| Program Services | 3406939 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19985 | Total |
| Program Services | 19985 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682351 | Total |
| Program Services | 646576 | ProgramServices |
| Management And General | 19709 | ManagementAndGeneral |
| Fundraising | 16066 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501416 | Total |
| Program Services | 1425872 | ProgramServices |
| Management And General | 37718 | ManagementAndGeneral |
| Fundraising | 37826 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846307 | Total |
| Program Services | 782854 | ProgramServices |
| Management And General | 32995 | ManagementAndGeneral |
| Fundraising | 30458 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273855 | Total |
| Program Services | 264814 | ProgramServices |
| Management And General | 7511 | ManagementAndGeneral |
| Fundraising | 1530 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122760 | Total |
| Program Services | 116935 | ProgramServices |
| Management And General | 2913 | ManagementAndGeneral |
| Fundraising | 2912 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3614813 | Total |
| Management And General | 3614813 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102927 | Total |
| Management And General | 102927 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342442 | Total |
| Fundraising | 1342442 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050835 | Total |
| Program Services | 674944 | ProgramServices |
| Management And General | 374435 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204911 | Total |
| Program Services | 655738 | ProgramServices |
| Management And General | 105321 | ManagementAndGeneral |
| Fundraising | 443852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99174 | Total |
| Program Services | 64059 | ProgramServices |
| Management And General | 34198 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8572 | Total |
| Program Services | 8143 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105327 | Total |
| Program Services | 101473 | ProgramServices |
| Management And General | 3854 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51860 | Total |
| Program Services | 36656 | ProgramServices |
| Management And General | 15204 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7914 | Total |
| Program Services | 1731 | ProgramServices |
| Management And General | 6183 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44339 | Total |
| Program Services | 44339 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55474 | Total |
| Program Services | 52885 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 6034160 | 1629223 | 844783 | 3560154 |
| POSTAGE | 4356216 | 1176178 | 609871 | 2570167 |
| LIST RENTAL | 712356 | 192336 | 99730 | 420290 |
| DATA PROCESSING | 464758 | 125485 | 65066 | 274207 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631037 | Total |
| Management And General | 452882 | ManagementAndGeneral |
| Fundraising | 178155 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26882675 | Total |
| Program Services | 11569112 | ProgramServices |
| Management And General | 6431412 | ManagementAndGeneral |
| Fundraising | 8882151 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14595108 | Total |
| Program Services | 3940679 | ProgramServices |
| Management And General | 2043317 | ManagementAndGeneral |
| Fundraising | 8611112 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922778 | BOY |
| EOY | 1562211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299845 | BOY |
| EOY | 5746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 211860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304062 | BOY |
| EOY | 146289 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9681 | BOY |
| EOY | 7050 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233554 | BOY |
| EOY | 1190770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446979 | BOY |
| EOY | 424330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3079663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1624144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527009 | BOY |
| EOY | 1455519 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340355 | BOY |
| EOY | 348257 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321673 | BOY |
| EOY | 328737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7405936 | BOY |
| EOY | 5680769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453844 | BOY |
| EOY | 2140082 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572654 | BOY |
| EOY | 350000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510055 | BOY |
| EOY | 1208110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536553 | BOY |
| EOY | 3698192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869383 | BOY |
| EOY | 1770717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 211860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3869383 | BOY |
| EOY | 1982577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7405936 | BOY |
| EOY | 5680769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2168697 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -20054 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 301945 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36744670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35905196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31646715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30368155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23729575 | CurrentTaxYear |
| Total | 158394311 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 985658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 987179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1060708 | CurrentTaxYearMinus1Year |
| Total | 3033545 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36744670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36890854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32633894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31428863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23729575 | CurrentTaxYear |
| Total | 161427856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161427856 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34603 | CurrentTaxYear |
| Total | 560690 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 880037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 894276 | CurrentTaxYear |
| Total | 3850882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165839428 | TotalSupport |
| Public Support Pertcentage170 | 0.97340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LIST ROYALTY MISCELLANEOUS INCOME - 2008 AMOUNT: $ 880,037. 2009 AMOUNT: $ 946,647. 2010 AMOUNT: $ 578,571. 2011 AMOUNT: $ 551,351. 2012 AMOUNT: $ 492,376. INSURANCE RECOVERIES - 2012 AMOUNT: $ 401,900. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 675738 | OtherCostOrOtherBasis |
| Book Value | 675738 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1466601 | OtherCostOrOtherBasis |
| Depreciation | 765354 | Depreciation |
| Book Value | 701247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 401299 | OtherCostOrOtherBasis |
| Depreciation | 336536 | Depreciation |
| Book Value | 64763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536025 | OtherCostOrOtherBasis |
| Depreciation | 522254 | Depreciation |
| Book Value | 13771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1455519 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH SURRENDER VALUE OF OFFICER LIFE INSURANCE | Description |
| Book Value | 328737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 328737 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDERFUNDED PENSION LIABILITY | Description |
| Amount | $1,208,110 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1208110 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27268654 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20054 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2574730 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2554676 | RevenueNotRptdF990 |
| Revenue Subtotal | 24713978 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24713978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29457405 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2574730 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2574730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26882675 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26882675 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | 14147 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | 5317 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | 170 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO U.S. VETERANS AND MILITARY RECEIVING MEDICAL CARE. | 351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 19985 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 19985 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| THERAPEUTIC MATERIALS FOR ACTIVE DUTY MILITARY AND VETERAN PATIENTS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES. | SOUTH ASIA | 744 | 14147 | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS MILITARY FACILITIES IN AFGHANISTAN. | FMV |
| THERAPEUTIC MATERIALS FOR HOSPITALIZED MILITARY AND VETERAN PATIENTS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES. | EAST ASIA & THE PACIFIC | 214 | 5317 | THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO UNITED STATES ACTIVE DUTY MILITARY PATIENTS AT VARIOUS MILITARY FACILITIES IN SEOUL, KOREA, AND JAPAN. | FMV |
| THERAPEUTIC MATERIALS FOR HOSPITALIZED MILITARY AND VETERAN PATIENTS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES. | NORTH AMERICA | 9 | 170 | 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 (INCLUDING ICELAND & GREENLAND) | 22 | 351 | 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 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE REPORTED BASED ON THE ACCRUAL ACCOUNTING METHOD. |
| EXPLANATION FOR ESTIMATED NUMBER OF RECIPIENTS: | SCHEDULE F, 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 | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| AMERICAN TARGET ADVERTISING | ||||||||
| 9625 SURVEYOR CT 400 | MANASSAS | VA | 20110 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | 19502808 | 1910233 | 17592575 |
| CREATIVE DIRECT RESPONSE | ||||||||
| 16900 SCIENCE DRIVE 210 | BOWIE | MD | 20715 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | 3377121 | 286052 | 3091069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 22879929 | TotalGrossReceipts |
| Total Retained By Contractors | 2196285 | TotalRetainedByContractors |
| Total Net To Organization | 20683644 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RE-CREATION USA | |||||||
| PO BOX 220 | PORT TREVORTON | PA | 17864 | 251322951 | 501(C)(3) | 100000 | 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. |
| DEPARTMENT OF VETERANS AFFAIRS - NATIONAL VALENTINES FOR VETERANS CONCERTS | |||||||
| 810 VERMONT AVE NW | WASHINGTON | DC | 20420 | 741612229 | DEPARTMENT OF VA | 117450 | VA NATIONAL VALENTINES FOR VETERANS CONCERT: HHV SUPPORTS THIS PROGRAM AS ITS CONCERT PROGRAM SHOWS APPRECIATION TO AMERICA'S VETERANS; INCREASES COMMUNITY AWARENESS OF THE LOCAL VA MEDICAL CENTER; ENCOURAGES CITIZENS TO VISIT HOSPITALIZED VETERANS AND CONSIDER BECOMING VA VOLUNTEERS; INCREASES COMMUNITY AWARENESS TO THE ISSUES FACING SEVERELY WOUNDED SOLDIERS/VETERANS AND THEIR FAMILIES; SHOWS RESPECT AND APPRECIATION TO AMERICA'S GOLD STAR FAMILIES; AND SERVES AS AN OUTREACH TO ALL VETERANS TO REGISTER WITH THEIR LOCAL VA MEDICAL FACILITY FOR THEIR HEALTHCARE. |
| BUGLES ACROSS AMERICA | |||||||
| 1824 SOUTH CUYLER AVE | BERWYN | IL | 60402 | 810550869 | 501(C)(3) | 15000 | BUGLES ACROSS AMERICA: THE ORGANIZATION PROVIDES BUGLERS AT MILITARY AND VETERAN FUNERALS; TO HELP ENSURE THAT ALL VETERANS HAVE A LIVE BUGLER TO PLAY TAPS AT THEIR FUNERALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| THERAPEUTIC MATERIALS FOR HOSPITALIZED AND HOMEBOUND VETERANS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES AND OTHER CRAFTS | 670580 | 11190700 | FMV | 670,580 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 DEPARTMENT OF VETERANS AFFAIRS (VA) 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 THE VA AND MILITARY HOSPITAL SYSTEMS, HHV'S PROGRAMS FOCUS ON AUGMENTING THEIR DELIVERY OF SERVICES AND SUPPORT TO THE PATIENTS. |
| COMPUTER SYSTEMS | 126 | 116162 | FMV | 126 STATE OF THE ART COMPUTER SYSTEMS WERE SHIPPED TO 126 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. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LYNCH | ||||||||||||||
| PRESIDENT & CEO | 252121 | 0 | 0 | 0 | 3094 | 0 | 0 | 0 | 134368 | 0 | 389583 | 0 | 0 | 0 |
| RUSS MASON | ||||||||||||||
| DEVELOPMENT DIRECTOR | 196777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134368 | 0 | 331145 | 0 | 0 | 0 |
| LUANN PETERSON | ||||||||||||||
| DEVELOPMENT MANAGER | 149051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35751 | 0 | 184802 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HHV'S WRITTEN TRAVEL AND ENTERTAINMENT EXPENSE POLICY AUTHORIZES FIRST CLASS TRAVEL FOR THE CEO. WITH PRIOR APPROVAL FROM THE CEO, MEMBERS OF THE BOARD OF DIRECTORS WHILE TRAVELLING ARE ALLOWED TO BE ACCOMPANIED BY THEIR SPOUSES OR COMPANIONS IF THEY ARE CONSIDERED AN ASSET IN THE DELIVERY OF HHV'S MISSION AND GOODWILL FOR THE ORGANIZATION. ANY EXPENSES ASSOCIATED WITH THE SPOUSES OR COMPANIONS TRAVEL WILL CAUSE A FORM 1099 TO BE ISSUED TO THE RESPONSIBLE DIRECTOR OR MEMBER, WHICH WILL HAVE TO BE CLAIMED AS INCOME ON HIS/HER PERSONAL INCOME TAX FILING WITH THE IRS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LEATHER | 3 | 165644 | COST |
| X | MISC. ITEMS | 2 | 404 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN SCHEDULE M, PART I, COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION EXPANDED THEIR THERAPEUTIC MATERIAL PROGRAM SERVICES TO ASSIST HOMEBOUND VETERNS. SEE FORM 990, PART III, LINE 4A FOR FURTHER DETAIL. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE AMENDED IN NOVEMBER, 2012, TO INCLUDE THE FOLLOWING: ARTICLE II.B. OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION IS AMENDED TO READ AS FOLLOWS: THE GENERAL PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE CHARITABLE PURPOSES, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO THE FOLLOWING SPECIFIC PURPOSES: (A) TO SUPPLEMENT THE UNITED STATES FEDERAL, STATE OR COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES THAT PROVIDES HEALTH OR NURSING CARE TO U. S. VETERANS AND ARMED SERVICES MILITARY HOSPITAL PROGRAMS FOR THERAPEUTIC PATIENT CARE. (B) TO SEEK INDIVIDUALS TO PROVIDE VOLUNTARY SERVICES TO UNITED STATES FEDERAL, STATE OR COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES AND ARMED SERVICES MILITARY HOSPITALS. (C) TO ENCOURAGE CONTINUING DIALOGUE BETWEEN THE UNITED STATES ARMED SERVICES VETERAN AND MILITARY PATIENTS AND THE GENERAL PUBLIC TO HELP DEVELOP SELF-ESTEEM AND CONFIDENCE WITHIN THE PATIENT COMMUNITY. (D) TO ENCOURAGE AND SEEK UNDERSTANDING AND INVOLVEMENT IN THE GENERAL PUBLIC OF THE SACRIFICES OF UNITED STATES ARMED SERVICES VETERAN AND MILITARY PATIENTS AND THE FUTURE NEED TO PROVIDE CARE IN MEDICAL AND NURSING FACILITIES WHILE PROMOTING THE PATIENTS' GENERAL WELFARE SO THAT, DESPITE PROFOUND DISABILITIES AND PAIN, THE PATIENTS MAINTAIN A SENSE OF PRIDE, SELF-CONFIDENCE AND DIGNITY DURING THEIR REHABILITATION PROCESS, AS THE ORGANIZATION STRIVES TO ACCOMPLISH THIS THROUGH PROGRAMS DESCRIBED IN ITS PUBLICATIONS AND OTHER MATERIALS. (E) TO DEVELOP COMMUNITY BASED PROGRAMS TO DISTRIBUTE ARTS AND CRAFTS MATERIALS IN KIT FORM TO UNITED STATES ARMED SERVICES VETERAN AND MILITARY PATIENTS THAT RECEIVE THEIR CARE AT A UNITED STATES FEDERAL, STATE OR COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES AND ARMED SERVICES MILITARY HOSPITALS. (F) TO DISTRIBUTE ARTS AND CRAFTS MATERIALS IN KIT FORM TO RECREATIONAL THERAPY, OCCUPATIONAL THERAPY, ACTIVITIES AND VOLUNTARY DEPARTMENTS OF THE UNITED STATES FEDERAL, STATE OR COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES AND ARMED SERVICES MILITARY HOSPITALS. (G) TO DISTRIBUTE ARTS AND CRAFTS MATERIALS IN KIT FORM TO THE RESIDENCES OF UNITED STATES ARMED SERVICES VETERAN AND MILITARY PATIENTS THAT RECEIVE THEIR CARE FROM A UNITED STATES FEDERAL, STATE OR COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES AND ARMED SERVICES MILITARY HOSPITALS. (H) TO ASSIST THE UNITED STATES FEDERAL, STATE OR COMMERCIAL MEDICAL OR NURSING HOME CARE FACILITIES AND ARMED SERVICES MILITARY HOSPITALS IN PROVIDING REHABILITATIVE PROGRAMS AND SPECIAL EVENTS TO UNITED STATES ARMED SERVICES VETERANS AND MILITARY PATIENTS. (I) TO HELP PROVIDE SUPPORT AND PRODUCTS TO MEMBERS OF THE UNITED STATES ARMED SERVICES WHO ARE IN COMBAT OR COMBAT SUPPORT AREAS OUTSIDE OF THE UNITED STATES AND RECEIVE HEALTHCARE THROUGH ARMED SERVICES MILITARY MEDICAL FACILITIES. (J) TO HELP PROVIDE SUPPORT FOR RECREATIONAL ENTERTAINMENT OF UNITED STATES ARMED SERVICES VETERAN AND MILITARY PATIENTS. (K) TO HELP TO PROVIDE A MEANINGFUL WAY FOR INDIVIDUALS, CORPORATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS TO HELP SEVERELY WOUNDED AND DISABLED UNITED STATES ARMED SERVICES VETERAN AND MILITARY PATIENTS AND THEIR FAMILIES TO REBUILD THEIR LIVES. (L) TO DISTRIBUTE GIFTS TO UNITED STATES DISABLED WAR VETERANS THAT ARE EDUCATIONAL, ENTERTAINING AND/OR ACTIVITY ORIENTED THAT REPRESENT A MEANINGFUL AND WELCOME EXPRESSION OF CARE AND APPRECIATION BY THEIR FELLOW CITIZENS. (M) TO HELP LIFT THE SPIRITS AND MORALE OF UNITED STATES VETERAN AND MILITARY PATIENTS AND TO ASSIST THEM TO SPEND THEIR TIME IN A SATISFYING AND CONSTRUCTIVE WAY. (N) TO HELP TO ENSURE THAT ALL VETERANS ARE HONORED AT THEIR GRAVESITE. (O) TO OBTAIN DONATIONS AND RECEIVE CONTRIBUTIONS IN ORDER TO ACCOMPLISH THE ABOVE PROGRAMS AND PURPOSES. | |
| 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 AND THE 990 IS ALSO REVIEWED BY HHV'S LEGAL COUNSEL. 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 FORMS 990 AND 990-T (IF APPLICABLE) AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORMS 990 AND 990-T (IF APPLICABLE) 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. | |
| NONCASH CONTRIBUTIONS INCLUDED IN LINES 1A-1F: | FORM 990, PART VIII, LINE 1G | THIS AMOUNT INCLUDES DONATED LEATHER, AND OTHER MISCELLANEOUS NONCASH ITEMS. SEE FORM 990 SCHEDULE M FOR ADDITIONAL INFORMATION. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 301,945. |