Form 990 for tax year 2024
Filed by HEALING EMERGENCY AID RESPONSE TEAM- 9 11 INC.
Totals
- Total revenue
- $637,401
- Total expenses
- $955,332
- Contributions and grants received
- $577,185
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $60,216
- Other revenue
- $0
- Total assets, end of year
- $541,002
- Total liabilities, end of year
- $153,086
- Net assets or fund balances, end of year
- $387,916
- Program services expenses (Part IX)
- $853,648
- Management and general expenses
- $101,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $955,332
Program services were 89.4% 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.
-
1f · All other contributions, gifts and grants
$577,185
-
3 · Investment income
total $34,318 · related or exempt $34,318
-
7a · Gross sales of assets other than inventory
other assets $35,500
-
7b · Less cost or other basis and sales expenses
other assets $9,602
-
7c · Gain or loss
other assets $25,898
-
7d · Net gain or loss
total $25,898
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $278,396 · program services $250,546 · management and general $27,850
-
11a · Fees: management
total $240,010 · program services $186,043 · management and general $53,967
-
12 · Advertising and promotion
total $2,107 · program services $2,107
-
13 · Office expenses
total $18,868 · program services $15,011 · management and general $3,857
-
14 · Information technology
total $4,320 · program services $3,566 · management and general $754
-
16 · Occupancy
total $66,778 · program services $66,778
-
17 · Travel
total $67,639 · program services $66,964 · management and general $675
-
19 · Conferences, conventions and meetings
total $17,383 · program services $14,383 · management and general $3,000
-
22 · Depreciation, depletion and amortization
total $3,640 · program services $3,276 · management and general $364
-
23 · Insurance
total $43,161 · program services $40,000 · management and general $3,161
-
24a · Other expenses: Volunteer Expense
total $21,463 · program services $21,463
-
24b · Other expenses: Equipment and Uniforms
total $17,830 · program services $17,830
-
24c · Other expenses: Rental
total $24,324 · program services $24,324
-
24d · Other expenses: Special Events
total $149,413 · program services $141,357 · management and general $8,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,639 · end of year $277,732
-
2 · Savings and temporary cash investments
beginning of year $327,008 · end of year $247,732
-
9 · Prepaid expenses and deferred charges
beginning of year $55,760 · end of year $12,178
-
10a · Land, buildings and equipment: cost or other basis
$124,027
-
10b · Land, buildings and equipment: accumulated depreciation
$120,667
-
10c · Land, buildings and equipment, net
beginning of year $15,502 · end of year $3,360
-
17 · Accounts payable and accrued expenses
beginning of year $119,062 · end of year $153,086
-
27 · Net assets without donor restrictions
beginning of year $705,847 · end of year $387,916
Mission and programs · 2024
Mission
H.E.A.R.T. 9/11 Provides Relief Assistance anywhere in the world where a disaster or any catastrophic response is required to aid a community in crisis and is provided on a volunteer basis.
Activities or mission (Part I)
Heart 911 Provides relief assistance anywhere in the world where a disaster occurs
-
Program Services respond to areas stricken by disasters whether Man -M de or natural and to assist local agencies to save lifes and to rebuil d their infrastructures and expedite recovery from cognitive,emotional ,social anf financial impacts of disasters.
Expenses $955,332 · Revenue $637,401
As filed on the 2024 return.
Listed in Part VII
-
Kelly MeadKELLY MEAD
Operation Mgr
- Total calculated
- $71,768
- From this org
- $71,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lucille MaddenLUCILLE MADDEN
Financial MgR
- Total calculated
- $68,020
- From this org
- $68,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Christina BalasCHRISTINA BALAS
Admin Mgr
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lucie ConnellLUCIE CONNELL
Project Mgr
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
William E KeeganWILLIAM E KEEGAN
President
- Total calculated
- $0
- Hours/week
- 0
-
Thomas TheesTHOMAS THEES
VicePresident
- Total calculated
- $0
- Hours/week
- 0
-
John MoranJOHN MORAN
VicePresident
- Total calculated
- $0
- Hours/week
- 0
-
Spencer Eth MDSPENCER ETH MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian RaffertyBRIAN RAFFERTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul ZaykowskiPAUL ZAYKOWSKI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan FoleyRYAN FOLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Bergin-O'LearyANN BERGIN-O'LEARY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christopher DecresceCHRISTOPHER DECRESCE
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Timothy HeineTIMOTHY HEINE
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ramon RodriguezRAMON RODRIGUEZ
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 1 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511529349300301
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