TY 2017 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
TRUESENSE PO BOX 641114 PITTSBURGH,PA15264	DIRECT MAIL	1,069,663
MAGNET DIRECT 140 WOOD ROAD STE 201 BRAINTREE,MA02184	DIRECT MAIL	890,891
RESOURCE ONE 2900 E APACHE TULSA,OK74135	DIRECT MAIL	804,229
DIRECT MAIL PROCESSORS 1150 CONRAD CT HAGERSTOWN,MD21740	CAGING	363,243
DATA MANAGEMENT INC PO BOX 846 STONEVILLE,NC27048	DATA PROCESSING	335,451
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 8

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	22,268,258	20,400,638	18,160,873	13,150,424	13,472,745	87,452,938
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	22,268,258	20,400,638	18,160,873	13,150,424	13,472,745	87,452,938
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						87,452,938

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	22,268,258	20,400,638	18,160,873	13,150,424	13,472,745	87,452,938
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	32,147	335,049	357,293	295,414	224,065	1,243,968
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	3,471,397	41,105	44,964	79,426	100,406	3,737,298
11	Total support. Add lines 7 through 10						92,434,204

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

94.610 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

94.590 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	LIST ROYALTY MISCELLANEOUS INCOME - 2013 AMOUNT: $ 358,343. 2014 AMOUNT: $ 18,717. 2015 AMOUNT: $ 22,291. 2016 AMOUNT: $ 56,465. 2017 AMOUNT: $ 77,154. INSURANCE RECOVERIES - 2013 AMOUNT: $ 850,125. SETTLEMENT GAIN - 2013 AMOUNT: $ 2,262,929. 2014 AMOUNT: $ 22,388. 2015 AMOUNT: $ 22,673. 2016 AMOUNT: $ 22,961. 2017 AMOUNT: $ 23,252.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization HELP HOSPITALIZED VETERANS INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization HELP HOSPITALIZED VETERANS INC		Employer identification number 95-2706737

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization HELP HOSPITALIZED VETERANS INC			Employer identification number 95-2706737
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	675,738		675,738
b	Buildings ....	1,490,682	1,029,092	461,590
c	Leasehold improvements
d	Equipment ....	474,054	442,367	31,687
e	Other .....	501,701	499,411	2,290
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,171,305

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)SETTLEMENT RECEIVABLE				1,854,151
(2)CASH SURRENDER VALUE OF LIFE INSURANCE				179,161
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				2,033,312

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,376,100
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	16,391,757
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	12,965
b	Donated services and use of facilities .........	2b	2,355,651
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	118,690
e	Add lines 2a through 2d .....................			2e	2,487,306
3	Subtract line 2e from line 1..................			3	13,904,451
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	13,904,451

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	15,645,107
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	2,355,651
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	2,355,651
3	Subtract line 2e from line 1...................			3	13,289,456
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	13,289,456

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION INCOME 118,690.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	TRUESENSE MARKETING 502 KEYSTONE DRIVE WARRENDALE, PA15086	CONSULTS ON DIRECT MAIL PROGRAM		No	5,955,966	389,793	5,566,173
	MAGNET DIRECT 140 WOOD ROAD STE 201 BRAINTREE, MA02184	CONSULTS ON DIRECT MAIL PROGRAM		No	4,214,081	1,895,593	2,318,488
	THE HERITAGE COMPANY 2402 WILDWOOD AVENUE STE 500 SHERWOOD, AR72120	TELEMARKETING		No	87,610	29,838	57,772
	WORLDWIDE PRINTING AND DISTRIBUTION 2900 EAST APACHE STREET TULSA, OK74110	CONSULTS ON DIRECT MAIL PROGRAM		No	13,234	277,065	-263,831






Total . . . . . . . . . . . . . . . . . . . .					10,270,891	2,592,289	7,678,602

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

AL, AK, AZ, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, TX, VA, WA, WV, WI

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference

Explanation

SCHEDULE G, PART I, LINE 2B, COLUMN (V)

THE AGREEMENT WITH WORLDWIDE PRINTING AND DISTRIBUTION AND THE AGREEMENT WITH TRUESENSE MARKETING PROVIDES FOR THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE MAILING EXPENSES SUCH AS PRINTING, POSTAGE, DATA PROCESSING AND MAILING SERVICES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR PAID TO WORLDWIDE PRINTING AND DISTRIBUTION WAS $143,592. THE TOTAL AMOUNT OF PAYMENTS FOR REIMBURSABLE MAILING EXPENSES DURING THE YEAR PAID TO TRUESENSE MARKETING WAS $2,127,122. INVOICES FOR FUNDRAISING SERVICE FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING SERVICES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES. THE AGREEMENT WITH THE HERITAGE COMPANY PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE TELEMARKETING EXPENSES SUCH AS: TELEPHONE, LICENSES, POSTAGE, RENT, PERMITS, ADVERTISING AND SUPPLIES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE TELEMARKETING EXPENSES DURING THE YEAR WAS $52,113.

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
HELP HOSPITALIZED VETERANS INC

Employer identification number
95-2706737

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) THERAPEUTIC MATERIALS FOR HOSPITALIZED AND HOMEBOUND VETERANS INCLUDING CRAFT KITS CONTAINING LEATHER, PAINT AND MODELING ACTIVITIES AND OTHER CRAFTS	354409	10,227,898	FMV	DESCRIPTION OF NON-CASH ASSISTANCE: 354,409 THERAPEUTIC ARTS AND CRAFT KITS WERE SHIPPED TO MILITARY AND VETERAN PATIENTS AND HOMEBOUND VETERANS. HHV'S MISSION IS TO PROVIDE MILITARY AND VETERAN PATIENTS OF FEDERAL, STATE, COMMERCIAL HOSPITALS, NURSING HOMES AND MILITARY FACILITIES WITH ACTIVITIES THAT KEEP THEIR HANDS ACTIVE AND THEIR MINDS ALERT WHILE ASSISTING IN THEIR RECOVERIES. ARTS AND CRAFTS KITS ALONG WITH OTHER THERAPEUTIC PRODUCTS AND SERVICES HHV PROVIDES, COME AS A VERY WELCOME ASSURANCE TO PATIENTS THAT THEY HAVE NOT BEEN FORGOTTEN - THAT SOMEONE OUT THERE REALLY DOES CARE. WITH INCREASED DEMAND FOR SERVICES PLACED UPON FEDERAL, STATE AND LOCAL MEDICAL FACILITIES, HHV'S PROGRAMS FOCUS ON AUGMENTING THEIR DELIVERY OF SERVICES AND SUPPORT TO THE PATIENTS.
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
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 I (Form 990) 2019

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JOSEPH MCCLAIN CEO	(i) (ii)	226,238 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	1,886 ------------- 0	228,124 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

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Software Version:

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( LEATHER )	X	28	1,212,084	COST
26 Other ( MISC. ITEMS )	X	42	57,175	COST
27 Other ( MODEL KITS )	X	13	36,661	COST
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B).

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HELP HOSPITALIZED VETERANS INC

Employer identification number

95-2706737

Return Reference	Explanation
FORM 990, PART III, LINE 1	HELP HEAL VETERANS' (HEAL VETS) PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL. HEALING ARTS AND CRAFTS PROVIDE A THERAPEUTIC EXPERIENCE FOR ALL VETERANS INCLUDING THOSE WHO ARE HOSPITALIZED, IN SHELTERS, IN CONVALESCENT HOMES AND THOSE UNDERGOING THERAPY FOR A WIDE RANGE OF PHYSICAL AND MENTAL CHALLENGES. MANY VETERANS EXPERIENCE SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER (PTSD) AND/OR TRAUMATIC BRAIN INJURY (TBI), WHICH INCREASE THE RISK FOR DEPRESSION, PHYSICAL INJURIES, SUBSTANCE ABUSE, AND SLEEP PROBLEMS. THE KITS, PROVIDED FREE OF CHARGE TO THE VETERAN, BECOME A PART OF THE PATIENT'S TREATMENT PLAN, GIVING THEM A CREATIVE OUTLET ALONG WITH TANGIBLE THERAPEUTIC AND REHABILITATION BENEFITS. THEY IMPROVE FINE MOTOR SKILLS, COGNITIVE FUNCTIONING, MEMORY IMPROVEMENT, ANGER ISSUES, AND DEXTERITY AS WELL AS DECREASE THE SEVERITY OF PTSD/TBI TRIGGERS INCLUDING ANXIETY, MEMORIES, SADNESS AND FRUSTRATION. WE WORK TO INVOLVE THE PUBLIC IN MEETING THIS MISSION THROUGH A BROAD EDUCATION OUTREACH PROGRAM. HEAL VETS THERAPEUTIC PROGRAMS PROVIDE A MEANINGFUL WAY FOR INDIVIDUALS, CORPORATIONS, AND OTHER NONPROFITS TO HELP WOUNDED OR DISABLED VETERANS; MILITARY PATIENTS AND THEIR FAMILIES REBUILD THEIR LIVES. TOTAL PROGRAM IMPACT: THE TOTAL PROGRAM IMPACT MADE BY HELP HEAL VETERANS IS $18,367,235. THIS INCLUDES: THE RETAIL VALUE OF THE CRAFT KITS, PUBLIC SERVICE ANNOUNCEMENTS, THERAPEUTIC MATERIALS, ONLINE PUBLIC RELATIONS, VOLUNTEER HOURS INCLUDING COMMUNITY BASED CLINICS, AND VETERANS AWARENESS.
FORM 990, PART III, LINE 4A	THERAPEUTIC MATERIALS: DURING FY 17-18, HEAL VETS SHIPPED 354,385 THERAPEUTIC ITEMS CONSISTING OF ARTS AND CRAFTS KITS AND COMPUTERS, WITH A TOTAL RETAIL VALUE OF $10,227,897. ON AVERAGE 29,532 INDIVIDUAL CRAFT KITS WERE DISTRIBUTED EACH MONTH. ARTS AND CRAFT KITS WERE SENT TO VETERANS AND ACTIVE DUTY MILITARY RECIPIENTS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. KITS WERE ALSO SENT TO VETERANS AND MILITARY SERVICE MEMBERS STATIONED IN GERMANY, EGYPT, KOREA, GUAM, AND THE VIRGIN ISLANDS. THE BREAKDOWN AND VALUE OF THESE MATERIALS AS FOLLOWS: RECIPIENTS: # SENT $ VALUE CRAFT KITS TO PATIENT HOME PROGRAM 32,050 $688,345 CRAFT KITS TO 13 COMMUNITY ARTS & CRAFT CENTERS 161,761 $4,722,637 CRAFT KITS TO OTHER PROGRAMS* 114,155 $3,366,554 CRAFT KITS TO 45 STATE VETERANS HOMES 19,637 $653,914 CRAFT KITS TO 9 MILITARY MEDICAL AND OTHER MILITARY FACILITIES 8,302 $269,078 CRAFT KITS TO VA 19 MEDICAL CENTERS 15,072 $434,896 CRAFT KITS TO MISCELLANEOUS OTHER LOCATIONS ** 3,408 $92,473 67 OTHER VETERANS PROGRAMS SUCH AS SONS OF AMVETS, VOLUNTEERS OF AMERICA, US VETS (A TRANSITIONAL HOUSING PROGRAM FOR VETERANS), AMERICAN LEGION AND VETERANS OF FOREIGN WARS POSTS, AS WELL AS VIETNAM VETERANS OF AMERICA, HERO BOX AND DISABLED AMERICAN VETERANS CHAPTERS. *MISCELLANEOUS OTHER LOCATIONS INCLUDE CRAFT KITS SENT TO INDIVIDUAL VETERANS AS REQUESTED BUT NOT AS PART OF THE PATIENT HOME REHABILITATION PROGRAM AND TO EVENTS SPONSORED BY HELP HEAL VETERANS. CBC LOCATIONS: CURRENTLY, HEAL VETS HAS A PRESENCE IN THE FOLLOWING LOCATIONS. OF NOTE, WE SHIP TO VETERANS AND FACILITIES IN ALL STATES. HEAL VETS CONTINUES TO MOVE FORWARD AND INCREASE VETERAN ACCESS TO ITS COMPREHENSIVE THERAPEUTIC ARTS AND CRAFTS PROGRAM THROUGH STOREFRONT CBC LOCATIONS, MILITARY/STATE-OPERATED VETERANS PROGRAMS, HOMELESS SHELTERS AND OTHER VENUES IN SELECT COMMUNITIES ACROSS THE COUNTRY. STATE COMMUNITY FACILITY TYPE CALIFORNIA CHULA VISTA CBC, SVH FRESNO CBC, SVH LOS ANGELES SVH, CBC YOUNTVILLE SVH, CBC COLORADO GRAND JUNCTION CBC (SF), SVH FLORIDA BAY PINES CBC (SF) GAINESVILLE CBC TAMPA CBC, SVH GEORGIA HELEN O HAWAII HONOLULU MI, CBC IDAHO BOISE SVH, CBC ILLINOIS CHICAGO CBC HINES CBC MAYWOOD CBC (SF) IOWA DES MOINES CBC, SVH MARYLAND PERRY POINT CBC MINNESOTA MINNEAPOLIS SVH NEW MEXICO ALBUQUERQUE CBC NEW YORK BUFFALO CBC OKLAHOMA TULSA O, SVH TEXAS SAN ANTONIO MI, SVH TEMPLE CBC (SF), MI, SVH VIRGINIA RICHMOND CBC HEAL VETS CURRENTLY HAS A PRESENCE IN THE FOLLOWING LOCATIONS. [KEY: CBC=COMMUNITY BASED CENTER; SF=STOREFRONT HEAL VETS CENTER; SVH=STATE VETERANS HOME; MIL=MILITARY FACILITY; O=OTHER CCS SUPPORT] PATIENT HOME REHABILITATION PROGRAM: BECAUSE MANY MILITARY/ VETERAN PATIENTS ARE RELEASED TO HOME-BASED OR OTHER AMBULATORY CARE AND REHABILITATION PROGRAMS, THEY CANNOT ACCESS HEAL VETS ARTS AND CRAFTS IN A HOSPITAL SETTING. HEAL VETS'S PATIENT HOME REHABILITATION (PHR) PROGRAM MAILS THERAPEUTIC ARTS AND CRAFTS KITS DIRECTLY TO VETERANS AT HOME. APPROXIMATELY 8,700 PATIENTS WERE ENROLLED IN THE PHR PROGRAM AT THE END OF THIS REPORTING PERIOD. HEAL VETS WILL CONTINUE TO MOVE FORWARD AND INCREASE VETERAN ACCESS TO ITS' COMPREHENSIVE THERAPEUTIC ARTS AND CRAFTS PROGRAM THROUGH STOREFRONT CBC LOCATIONS, MILITARY/STATE-OPERATED VETERANS PROGRAMS, HOMELESS SHELTERS AND OTHER VENUES IN SELECT COMMUNITIES ACROSS THE COUNTRY.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:	VETERANS AWARENESS MAILINGS: TO INFORM THE GENERAL PUBLIC AND VETERANS ABOUT HEAL VETS, MAILINGS WENT TO THOUSANDS OF INDIVIDUALS, INFORMING THEM ABOUT THE THERAPEUTIC NEEDS OF ELIGIBLE VETERANS HEAL VETS SERVES. IN TOTAL, 9,127,572 LETTERS WERE SENT TO INDIVIDUALS WHO PREVIOUSLY PROVIDED FINANCIAL SUPPORT TO HEAL VETS. ADDITIONALLY, 6,097,068 LETTERS WERE MAILED TO OTHER AMERICANS, EDUCATING AND INFORMING THEM ABOUT VETERANS, AND ACTIVE DUTY SERVICEMEN AND WOMEN, WHO ARE HOSPITALIZED OR RECEIVING OTHER MEDICAL CARE. VETERANS' AWARENESS TOPICS INCLUDE CRAFT THERAPY, PARTNERSHIPS, PTSD AWARENESS, HONORING FALLEN HEROES AND VETERAN SUCCESS STORIES. THESE AWARENESS TOPICS WERE ALSO RELEASED THROUGH SOCIAL MEDIA AND E-MAIL CAMPAIGNS. COMMEMORATIVE PARTNER: HEAL VETS IS A PROUD COMMEMORATIVE PARTNER OF THE VIETNAM WAR COMMEMORATION, A PROGRAM RECOGNIZING AMERICA'S VIETNAM VETERANS AND THEIR FAMILIES. THE COMMEMORATION RECOGNIZES THE HALF-CENTURY ANNIVERSARY OF THE VIETNAM WAR BY THANKING VIETNAM VETERANS AND THEIR FAMILIES ALL ACROSS AMERICA. THE COMMEMORATIVE PARTNER PROGRAM PROMOTES MEMORABLE EVENTS AND ACTIVITIES THAT EXPRESS THE CONTRIBUTIONS OF OUR NATION'S VETERANS WHO SERVED IN VIETNAM, AND RECOGNIZE THE LOSSES SUFFERED BY MANY DURING THE VIETNAM WAR YEARS. HEAL VETS HONORED VIETNAM VETERANS AT EVENTS IN TEMPLE, TEXAS AND MAYWOOD, ILLINOIS DURING OUR PAST FISCAL YEAR. THESE EVENTS REFLECTED THE HEAL VETS MISSION DEMONSTRATE SUPPORT AND RESPECT TO ACTIVE DUTY MILITARY PERSONNEL, VETERANS AND THEIR DEPARTMENT OF DEFENSE FAMILIES. THE OBJECTIVES OF THE VIETNAM WAR COMMEMORATION ARE TO THANK AND HONOR VETERANS OF THE VIETNAM WAR; TO HIGHLIGHT THE SERVICE OF THE ARMED FORCES DURING THE VIETNAM WAR; TO PAY TRIBUTE TO THE CONTRIBUTIONS MADE ON THE HOME FRONT BY THE PEOPLE OF THE UNITED STATES DURING THE VIETNAM WAR; TO HIGHLIGHT ADVANCES IN TECHNOLOGY, SCIENCE AND MEDICINE RELATED TO MILITARY RESEARCH CONDUCTED DURING THE VIETNAM WAR; AND TO IDENTIFY THE CONTRIBUTIONS AND SACRIFICES MADE BY UNITED STATES ALLIES DURING THE VIETNAM WAR YEARS. OTHER AWARENESS INITIATIVES: A SERIES OF 20, 30, AND 60-SECOND PUBLIC SERVICE ANNOUNCEMENTS (PSAS) WERE RECORDED BY ARTISTS INCLUDING: JENNIFER JO COBB AND LOUIS GOSSETT, JR. AND CONTINUED AIRING IN THIS FISCAL YEAR. THE PSAS RESULTED IN 3,072 AIRINGS REACHING 9,019,500 INDIVIDUALS ON 31 STATIONS IN 31 MARKETS, RESULTING IN AN ESTIMATED $624,970 MILLION IN FREE ADVERTISING/AIRTIME. A SERIES OF 30 AND 60 SECOND PUBLIC SERVICE ANNOUNCEMENTS (PSAS) WERE AIRED ON 422 RADIO STATIONS RESULTING IN 74,621 AIRINGS WITH 110,202,690 ESTIMATED LISTENERS. THE AIRTIME IS VALUED AT $1,214,944 IN FREE ADVERTISING/AIRINGS. TOTAL PSA AWARENESS VALUATION $1,839,914. CEO RADIO TOUR: DURING THE 2017-2018 FISCAL YEAR, HEAL VETS CHIEF EXECUTIVE OFFICER, MR. JOSEPH MCCLAIN, DID 19 RADIO SHOWS TO BRING AWARENESS TO THE NEEDS OF VETERANS, PROMOTE THE THERAPEUTIC BENEFITS OF CRAFTING, AND TO INFORM THE PUBLIC ABOUT THE MISSION OF HELP HEAL VETERANS. THE CEO DID 5 RADIO INTERVIEWS FOR VETERAN'S DAY INCLUDING MARKETS IN HARTFORD/NEW HAVEN, CONNECTICUT (2); PHILADELPHIA, PENNSYLVANIA; MINNEAPOLIS, MINNESOTA; AND ONE NATIONAL BROADCAST ON VETERAN'S RADIO. MR. MCCLAIN DID A RADIO TOUR AT THE END OF NOVEMBER FEATURING MARKETS IN CLEVELAND, OHIO; PORT HURON, MICHIGAN; SAN ANTONIO, TEXAS; PITTSBURGH, PENNSYLVANIA; INDIANAPOLIS, INDIANA; ST. LOUIS, MISSOURI; TOLEDO, OHIO; ONE REGIONAL BROADCAST FOR MISSISSIPPI PUBLIC BROADCASTING AND ONE NATIONAL BROADCAST ON NBC RADIO. OTHER RADIO INTERVIEWS WERE GIVEN FOR RISE UP RADIO, AN INTERNET RADIO STATION OUT OF SAN DIEGO, CALIFORNIA; ANGELS RADIO KLAA AM 830 FOR LOS ANGELES, CALIFORNIA; WMIX.94 IN ILLINOIS; KFRG IN SOUTHERN CALIFORNIA AND WINT INTEGRITY RADIO 101.5 IN OHIO. PODCASTS: HEAL VETS CEO ALSO DID 2 PODCASTS DURING THE 2017-2018 FISCAL YEAR. THE PODCAST INTERVIEWS DISCUSSED THE THERAPEUTIC VALUE VETERANS RECEIVE FROM CRAFTING TO THE CRAFT AND HOBBY INDUSTRY THROUGH THEIR TRADE ORGANIZATION ASSOCIATION FOR CREATIVE INDUSTRIES (AFCI) AND THROUGH AN INDUSTRY PUBLISHING COMPANY'S PODCAST "THE BUSINESS OF CRAFT." SOCIAL MEDIA: SOCIAL MEDIA AND ELECTRONIC ADVERTISING THROUGH FACEBOOK, LINKEDIN, INSTAGRAM AND TWITTER WERE USED TO PROMOTE AWARENESS AND SHARE INFORMATION ON HEAL VETS PROGRAMS AND OTHER VETERANS' ISSUES. FACEBOOK LIVE VIDEOS WERE PRODUCED TO INFORM VETERANS AND THE PUBLIC ABOUT HOW THERAPEUTIC CRAFT KITS ARE PRODUCED AND DISTRIBUTED AT THE HEAL VETS HEADQUARTERS. PUBLISHED ARTICLES: 'MEET JOE MCCLAIN' BY STAFF, FEATURED IN GRADIENT A PUBLICATION OF THE ASSOCIATION FOR CREATIVE INDUSTRIES (AFCI), WINTER 2018. GOOGLE ADS: AS A NONPROFIT ORGANIZATION, HEAL VETS IS ABLE TO HOST ITS OWN GOOGLE ADS, FOCUSING ON AWARENESS AND SUPPORT TO VETERANS. SPECIFIC ADS HAVE APPEARED FOR WEB SEARCHES ON RELATED TOPICS. OUTREACH TO MILITARY: THE ORGANIZATION CONTINUES TO EXPAND ITS CRAFT KIT DISTRIBUTION TO ACTIVE DUTY MILITARY PERSONNEL HOSPITALIZED IN VARIOUS MILITARY MEDICAL FACILITIES AND WILL CONTINUE TO PROVIDE A CRAFT CARE SPECIALISTS TO BROOKE ARMY MEDICAL CENTER. HEAL VETS IS NOW DISTRIBUTING CRAFT KITS TO SELECT MILITARY TRAUMATIC BRAIN INJURY CENTERS. HIRING VETERANS: HEAL VETS CONTINUES TO INCREASE ITS EFFORTS TO HIRE VETERANS WHENEVER POSSIBLE. ONE THIRD OF HEAL VETS'S CCS'S ARE VETERANS WITH 25% OF TOTAL STAFF HAVING SERVED. IN ADDITION TO HIRING EFFORTS, A NEWS RELEASE WAS WRITTEN AND DISTRIBUTED THIS FISCAL YEAR INFORMING THE PUBLIC ABOUT HEAL VETS RECEIVING THE 2018 VETERANS EMPLOYER OF THE YEAR AWARD FROM THE CALIFORNIA EMPLOYER ADVISORY COUNCIL FOR ITS POLICIES FOR VETERAN EMPLOYEES. PARTNERSHIPS: WE AGAIN JOINED WITH SONS OF AMVETS TO PROVIDE ARTS AND CRAFTS TO VETERANS AND ARE PLEASED TO ANNOUNCE THEY WERE ALSO NAMED OUR "PARTNER OF THE YEAR" FOR 2017. WE ARE HONORED TO JOIN FORCES WITH THE ELKS VETERANS COMMISSION AND DAV BRISTOL TN CHAPTER FOR CRAFT KIT DISTRIBUTION. OUR PARTNERSHIP CONTINUED WITH THE COFFEE BUNKER IN TULSA, OKLAHOMA, THE HELEN ARTS & HERITAGE CENTER IN HELEN, GA, INCLUDING PROVIDING THESE CENTERS A CRAFT CARE SPECIALIST TO HOLD INSTRUCTIONAL CLASSES, DISTRIBUTION AND WORKSHOPS FOR LOCAL VETERANS. A NEW PARTNERSHIP BEGAN WITH ARIZONA STATE UNIVERSITY RECREATIONAL THERAPY (ASU-RT) TO DISTRIBUTE AND SEEK FURTHER WAYS TO USE ARTS AND CRAFTS KITS IN THEIR FIELDWORK. HEAL VETS'S PARTNERSHIP WITH THE MILITARY ORDER OF THE COOTIES CONTINUED THIS YEAR IN A REGIONAL PARTNERSHIP THAT ENCOMPASSES FIVE STATES. PARTNERSHIPS HAVE ALSO GENERATED A STRONG BASE OF VOLUNTEERS PARTICIPATING IN THE DISTRIBUTION OF OUR CRAFT KITS. PARTNERSHIP VOLUNTEER HOURS FOR THIS PERIOD TOTALED 21,756 HOURS WITH AN EST. VALUE OF $537,156.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:	CRAFT CARE SPECIALISTS (CCSS) ARE EMPLOYEES OF THE HEAL VETS ORGANIZATION WHO ARE ASSIGNED TO 15 COMMUNITY BASED ARTS & CRAFTS CENTERS, TWO MILITARY HOSPITALS, AND 11 STATE VETERANS HOMES TO ASSIST STAFF IN CREATIVE ARTS AND CRAFT KIT DISTRIBUTION SERVICES. THERE ARE CURRENTLY 17 CCS POSITIONS, PROVIDED AT NO CHARGE TO THE INSTITUTION OR THE VETERAN PATIENT RECIPIENTS. AFTER HEAL VETS PRODUCTS ARE DISTRIBUTED, THE CCSS WORK HAND-IN-HAND WITH BOTH PATIENTS AND FACILITY STAFF IN CRAFT KIT THERAPY. THE CCSS HELP TO RECRUIT VOLUNTEERS FOR AND PROVIDE ONGOING SUPPORT TO COMMUNITY EVENTS IN THEIR LOCATIONS. A TOTAL OF 56 REGULARLY SCHEDULED VOLUNTEERS HAVE GIVEN 4,151 HOURS OF VOLUNTEER SERVICE THIS YEAR THROUGH THE CCS PROGRAM; THIS IS AN EST. VALUE OF $102,488. ADDITIONALLY, 25 OCCASIONAL VOLUNTEERS GAVE 325 HOURS OF VOLUNTEER SERVICE AT HEAL VETS HEADQUARTERS; THIS IS AN EST. VALUE OF $8,024.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS SENT TO HHV'S MANAGEMENT FOR THEIR REVIEW. FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEW OF CONTRACT AND SALARY REQUIREMENTS IS BASED ON A SALARY COMPARISON DATA PROVIDED BY AN INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE FOR THE CEO EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 18	HHV COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 CAN ALSO BE FOUND ON HHV'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	HHV MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 1G	THIS AMOUNT INCLUDES DONATED LEATHER, ASSORTED MODEL KITS, AND OTHER MISCELLANEOUS NONCASH ITEMS. SEE FORM 990 SCHEDULE M FOR ADDITIONAL INFORMATION.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 118,690.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: HHV'S PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	74
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,150,424	13,472,745
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-1,921	6,501
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	374,256	425,205
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	13,522,759	13,904,451
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,527,582	2,414,707
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,248,350	1,826,673
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	638,015	271,008
b	Total fundraising expenses (Part IX, column (D), line 25) 5,041,231
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	9,828,929	8,777,068
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,242,876	13,289,456
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,720,117	614,995
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,461,544	5,364,295
21	Total liabilities (Part X, line 26).............	5,028,518	4,184,619
22	Net assets or fund balances. Subtract line 21 from line 20.....	433,026	1,179,676

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,114,885 including grants of $ 2,806,216 ) (Revenue $ )
	THERAPEUTIC MATERIALS: SEE SCHEDULE O

4b	(Code: ) (Expenses $ 2,258,470 including grants of $ ) (Revenue $ )
	VETERANS ASSISTANCE AND AWARENESS: SEE SCHEDULE O

4c	(Code: ) (Expenses $ 909,330 including grants of $ ) (Revenue $ )
	CRAFT CARE SPECIALISTS: SEE SCHEDULE O

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,282,685

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) JOHN MEAGHER...................................................................... CHAIRMAN/DIRECTOR	1.00 .................	X	X		0	0	0
(2) MICHAEL LAWSON...................................................................... TREASURER/DIRECTOR	1.00 .................	X	X		0	0	0
(3) NORA EGAN...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(4) KEITH STUESSI...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(5) CLINT PEARMAN...................................................................... SECRETARY/DIRECTOR	1.00 .................	X	X		0	0	0
(6) JOSEPH MCCLAIN...................................................................... CEO	40.00 .................		X		226,238	0	1,886
(7) VERNE PURKEY...................................................................... PLANT MANAGER	40.00 .................			X	111,344	0	9,315
(8) JAMES FISHER...................................................................... VP OF DEVELOPMENT	40.00 .................			X	130,000	0	941

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	467,582	0	12,142

1a	Federated campaigns..		1a	373
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,472,372

g	Noncash contributions included in lines 1a - 1f:$		1g	1,305,920

h Total. Add lines 1a-1f.......		13,472,745

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,638			5,638
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			218,490			218,490
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,096,519	7a
b	Less: cost or other basis and sales expenses		1,095,656	7b
c	Gain or (loss)		863	7c
d	Net gain or (loss).........			863			863
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	NET PERIODIC PENSION INCOME		900099	106,309	106,309
b	OTHER INCOME		900099	77,154	77,154
c	SETTLEMENT GAIN		900099	23,252	23,252
d	All other revenue ....
e	Total. Add lines 11a–11d ......			206,715
12	Total revenue. See instructions.....			13,904,451	206,715	0	224,991

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	450	450
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	2,414,257	2,414,257
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	221,886	218,175	1,851	1,860
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,295,121	746,002	323,738	225,381
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	211,267	160,333	34,088	16,846
10	Payroll taxes ...........	98,399	62,492	21,148	14,759
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	15,272		15,272
c	Accounting ...........	61,151		61,151
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	271,008			271,008
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	356,001	244,797	107,136	4,068
12	Advertising and promotion ....	386,112	173,784	37,812	174,516
13	Office expenses .......	88,702	65,846	22,137	719
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	240,717	236,978	3,739
17	Travel ............	29,176	20,715	8,461
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	18,324	597	17,727
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	35,436	28,349	7,087
23	Insurance ...	15,349	9,748	3,299	2,302
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PRINTING	3,933,068	1,062,456	511,347	2,359,265
b	POSTAGE	2,405,409	649,460	312,704	1,443,245
c	LIST RENTAL	370,685	100,085	48,189	222,411
d	DATA PROCESSING	325,631	87,920	42,332	195,379
e	All other expenses	496,035	241	386,322	109,472
25	Total functional expenses. Add lines 1 through 24e	13,289,456	6,282,685	1,965,540	5,041,231
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	8,880,592	2,397,760	976,865	5,505,967

1	Cash–non-interest-bearing ........			716,345	1	292,769
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			1,000	3	1,000
4	Accounts receivable, net .............			106,070	4	87,690
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,244,061	8	1,695,917
9	Prepaid expenses and deferred charges ......			152,968	9	82,302
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,142,175
b	Less: accumulated depreciation	10b	1,970,870	1,211,784	10c	1,171,305
11	Investments—publicly traded securities .			26,973	11	0
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,002,343	15	2,033,312
16	Total assets. Add lines 1 through 15 (must equal line 33)...			5,461,544	16	5,364,295

17	Accounts payable and accrued expenses .....	3,157,598	17	2,334,369
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	376,130	23	474,150
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,494,790	25	1,376,100
26	Total liabilities. Add lines 17 through 25..	5,028,518	26	4,184,619

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	433,026	32	1,179,676
33	Total liabilities and net assets/fund balances ........	5,461,544	33	5,364,295