2026-01-09T17:17:01-05:00 2025-09-30 223614015 Checkley and Associates Accounting 4015A White Plains Road Bronx NY 10466 990EZ 2024-10-01 473274752 OPERATION HEAL OUR HEROES INC % Everett Weston OPER 2214 Terrabrook Lane Charleston SC 29412 EVERETT WESTON Board Of Director 2032535785 2026-01-08 false true HOPE CHECKLEY CPA P01406322 6462563994 2026-01-09 2024 2025-03-06 01:10:19Z X X X X 119603 X 119603 119603 12500 5000 358 70009 87867 31736 51072 82808 X 57893 92583 0 0 0 2194 57893 94777 6821 11969 51072 82808 TO RAISE AWARENESS FOR VETERANS TO RAISE AWARENESS FOR VETERANS 87868 87868 EVERETT WESTON EXE DIRECTOR & BOARD PRESIDENT 2.00 0 0 0 Patrick Bolchoz Board of Director 1.00 0 0 0 Connor Crehan Board of Director 1.00 0 0 0 Greg Garofolo Board of Director 1.00 0 0 0 Thomas Kennif Board of Director 1.00 0 0 0 Akilah King Board of Director & Treasurer 1.00 0 0 0 Jonathan Terracciano Board of Director & Secretary 1.00 0 0 0 Christopher Voisine Board of Director & Vice President 1.00 0 0 0 Merrilee Weston Board of Director 1.00 0 0 0 Ryan Walters Board of Director 1.00 0 0 0 false false false false false false false false false NY EVERETT WESTON 2214 Terrabrook Lane Charleston SC 29401 2032535785 false false false false false false false false false false false NONE NONE true X 35077 1113993 46603 2873 119603 1318149 50000 50000 35077 1163993 46603 2873 119603 1368149 0 0 0 0 0 0 1368149 35077 1163993 46603 2873 119603 1368149 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity Grants and other assistance Grantee Opfog.org Amount 2,500Activity Grants and other assistances Grantee Headstrong Project Amount 10,000 Description of other expenses Part I line 16 Description AmountBank Charges and merchant fees 5,253Conference and community engagement 1,500Equipment and tech supplies 779Filing Fees 2,562IT software and subscriptions 2,323Meeting and meals 99Special Events 50,518Transportation and lodging 1,551Advertising 5,424 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 0 2,194 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 0 10,000Credit Card 6,821 1,969