Form 990 for tax year 2022
Filed by PATRIOT HEALING ADVENTURES INC.
Totals
- Total revenue
- $206,811
- Total expenses
- $249,442
- Contributions and grants received
- $261,113
- Grants paid
- $9,381
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$54,302
- Total assets, end of year
- $26,485
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,485
- Program services expenses (Part IX)
- $246,175
- Management and general expenses
- $3,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,175
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.
-
1f · All other contributions, gifts and grants
$261,113
-
8a · Fundraising events: gross income
$15,000
-
8b · Fundraising events: direct expenses
$69,302
-
8c · Net income from fundraising events
total -$54,302 · excluded -$54,302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,381 · program services $9,381
-
13 · Office expenses
total $3,267 · management and general $3,267
-
17 · Travel
total $65,725 · program services $65,725
-
24a · Other expenses: OUTDOOR ADVENTURES
total $166,569 · program services $166,569
-
24b · Other expenses: SERVICE DOGS
total $4,500 · program services $4,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,116 · end of year $26,485
-
27 · Net assets without donor restrictions
beginning of year $69,116 · end of year $26,485
Mission and programs · 2022
Mission
TAKE WOUNDED VETERANS AND FAMILIES ON OUTDOOR ADVENTURES.
Activities or mission (Part I)
TAKE WOUNDED VETERANS AND FAMILIES ON OUTDOOR ADVENTURES
-
TAKE WOUNDED VETERANS AND FAMILIES ON OUTDOOR ADVENTURES.
Expenses $246,175 · Grants $9,381
As filed on the 2022 return.
Listed in Part VII
-
Kevin AlwardKEVIN ALWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DownesKEVIN DOWNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert StringerROBERT STRINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward ChapelEDWARD CHAPEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John AvanzatoJOHN AVANZATO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William MainWILLIAM MAIN
SECRETARY & ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CoulourisTHOMAS COULOURIS
PRESIDENT & TREASURER
- 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
-
$6,000
GENERAL CONTRIBUTION
-
$2,500
GENERAL CONTRIBUTION
-
GENERAL CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341009349300119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.