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Nonprofiteer
← PATRIOT HEALING ADVENTURES INC

Form 990 for tax year 2023

Filed by PATRIOT HEALING ADVENTURES INC.

Totals

Total revenue
$261,486
Total expenses
$251,878
Contributions and grants received
$341,615
Grants paid
$32,500
Program service revenue
$0
Investment income
$0
Other revenue
-$80,129
Total assets, end of year
$36,093
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,093
Program services expenses (Part IX)
$248,682
Management and general expenses
$3,196
Fundraising expenses
$0
Program service expenses (Part III)
$248,682

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $307,454

  • 1f · All other contributions, gifts and grants

    $34,161

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $307,454

  • 8b · Fundraising events: direct expenses

    $80,129

  • 8c · Net income from fundraising events

    total -$80,129 · excluded -$80,129

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,500 · program services $32,500

  • 13 · Office expenses

    total $476 · management and general $476

  • 17 · Travel

    total $52,617 · program services $52,617

  • 23 · Insurance

    total $2,720 · management and general $2,720

  • 24a · Other expenses: OUTDOOR ADVENTURES

    total $163,565 · program services $163,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,485 · end of year $36,093

  • 27 · Net assets without donor restrictions

    beginning of year $26,485 · end of year $36,093

Mission and programs · 2023

Mission

TAKE WOUNDED VETERANS AND FAMILIES ON OUTDOOR ADVENTURES.

  • TAKE WOUNDED VETERANS AND FAMILIES ON OUTDOOR ADVENTURES.

    Expenses $248,682 · Grants $32,500

As filed on the 2023 return.

Listed in Part VII

  • Kevin Alward

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Downes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Stringer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Avanzato

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Coulouris

    PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Main

    SECRETARY & ASSISTANT TREA

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2024
IRS schema version
2023v5.0
Source object
202420929349300757

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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