Totals
- Total revenue
- $202,775
- Total expenses
- $211,801
- Contributions and grants received
- $195,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,500
- Other revenue
- $0
- Total assets, end of year
- $168,475
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $168,475
- Program services expenses (Part IX)
- $167,111
- Management and general expenses
- $44,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,111
Program services were 78.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$195,275
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $7,500
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $7,500
-
7d · Net gain or loss
total $7,500 · related or exempt $7,500 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,000 · management and general $16,000
-
10 · Payroll taxes
total $1,332 · management and general $1,332
-
11c · Fees: accounting
total $3,836 · management and general $3,836
-
12 · Advertising and promotion
total $477 · management and general $477
-
13 · Office expenses
total $3,336 · management and general $3,336
-
16 · Occupancy
total $11,499 · program services $9,199 · management and general $2,300
-
17 · Travel
total $58,887 · program services $47,110 · management and general $11,777
-
23 · Insurance
total $19,992 · program services $14,994 · management and general $4,998
-
24a · Other expenses: Supplies
total $9,561 · program services $9,561 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Meals
total $16,889 · program services $16,889 · management and general $0 · fundraising $0
-
24c · Other expenses: Fishing Licenses
total $2,610 · program services $2,088 · management and general $522 · fundraising $0
-
24d · Other expenses: Fuel
total $18,801 · program services $18,801 · management and general $0 · fundraising $0
-
24e · All other expenses
total $48,581 · program services $48,469 · management and general $112 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,803 · end of year $168,475
-
2 · Savings and temporary cash investments
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $177,803 · end of year $168,475
Mission and programs · 2022
Mission
HEALING TOWERS' MISSION IS TO IMPACT DISABLED VETERANS THROUGHOUT THEIR JOURNEY OF RECOVERY. WE RELY ON MENTORSHIP, CAMARADERIE, AND THE GREAT OUTDOORS TO CREATE A FOUNDATION IN WHICH THESE VETERANS CAN REFOCUS THEIR LIVES POST-INJURY.
Activities or mission (Part I)
PROVIDES RECREATIONAL THERAPY AND MENTORSHIP TO DISABLED VETERANS
-
VARIOUS PROGRAMS RELATED TO THE MENTORING, CAMARADERIE, AND RECOVERY OF DISABLED VETERANS THROUGH ACTIVITIES SUCH AS BOATING AND FISHING IN THE GREAT OUTDOORS.
Expenses $167,111 · Revenue $202,775
As filed on the 2022 return.
Listed in Part VII
-
Willis DavisWILLIS DAVIS
EMPLOYEE
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Thomas MorfitTHOMAS MORFIT
CHAIRMAN/FOUNDER
- Total calculated
- $0
- Hours/week
- 10
-
Adam SuchADAM SUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George DraperGEORGE DRAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ceamus McDermottCEAMUS MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BartlettROBERT BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LeggettMARK LEGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BoothDAVID BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Robert Bollinger IIIGLENN ROBERT BOLLINGER III
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Clay BrookerCLAY BROOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349314769
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