2024-11-13T13:39:54-05:00 2023-12-31 770592053 WARD NEAL CPAS PC 8787 E PINNACLE PEAK RD STE 200 SCOTTSDALE AZ 85255 990 2023-01-01 860936101 HELP IN HEALING HOME FOUNDATION INC HELP 5811 E MAYO BLVD PHOENIX AZ 85054 RON L JONES CHAIRMAN CEO 4806091324 2024-11-12 true true SALLY NEAL WARD CPA P00814367 4805633136 2024-11-12 2023 2024-10-15 13:58:12Z RON L JONES 4444691 false X WWW.HELPINHEALINGHOME.ORG X 1998 AZ TO INSPIRE HEALING, COMFORT AND CAMARADERIE FOR TRANSPLANT AND CANCER PATIENTS IN AN AFFORDABLE, CARING, HOME-LIKE SETTING. 10 10 16 0 0 442014 428804 779786 881514 -101428 154253 0 1120372 1464571 0 0 328945 458578 0 19351 631725 680607 960670 1139185 159702 325386 7068315 7173905 0 7068315 7173905 TO INSPIRE HEALING, COMFORT AND CAMARADERIE FOR TRANSPLANT AND CANCER PATIENTS IN AN AFFORDABLE, CARING, HOME-LIKE SETTING. false false 962699 881514 HELP IN HEALING HOME FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HOUSING FOR PATIENTS AND CAREGIVERS WHO ARE UNDERGOING WHOLE ORGAN, BONE-MARROW, OR STEM-CELL TRANSPLANTS AND OTHER SERIOUS SURGERIES. THIS MAY INVOLVE PRE-SURGICAL EVALUATION OR POST-SURGERY RECOVERY. THE HOUSING VILLAGE CONSISTS OF 42 BEDROOMS WHICH EACH ACCOMMODATES A PATIENT AND CAREGIVER. THE VILLAGE INCLUDES ADMINISTRATIVE OFFICES AND A COMMUNITY CENTER UTILIZED FOR EDUCATION MEETINGS, DINNERS, AND OTHER VOLUNTEER ACTIVITIES TO SUPPORT THE RECOVERY OF THE GUESTS. THE ORGANIZATION SERVICED APPROXIMATELY 980 GUESTS DURING 2023. 962699 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 16 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false X HELP IN HEALING HOME FOUNDATION IN 4806091324 5811 E MAYO BLVD PHOENIX AZ 85054 JOHN P KAROLZAK PRESIDENT & COO FEB - DEC 202 40.00 0.00 X 126692 0 0 SAMANTHA LASACCO PRESIDENT & COO JANUARY 2023 40.00 0.00 X 17846 0 0 DEVIN BOWMAN BOARD MEMEBER 1.00 0.00 X 0 0 0 TODD BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 GLENN KASPRZYK BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE TRIBE BOARD MEMBER 1.00 0.00 X 0 0 0 BEN GARLAND BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN CLOSWAY BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBIE MARINO-LARSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHARMIE SIMMS TREASURER 5.00 0.00 X X 0 0 0 RON L JONES CHAIRMAN CEO 30.00 0.00 X X 0 0 0 MIKE DOWD 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 TIM PATTERSON 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 CHARLES ROSSI SECRETARY 1.00 0.00 X X 0 0 0 144538 0 0 1 false false false 428804 428804 ROOM REVENUE 721310 851281 851281 FEES FOR LAUNDRY AND 721310 30233 30233 CLEANING 721310 881514 75642 75642 3058731 2980120 78611 78611 78611 1464571 881514 0 154253 180097 162087 18010 229074 229074 18410 16569 1841 30997 29619 1378 7310 7310 4500 4500 2059 2059 43399 32616 8379 2404 35329 35329 128497 116411 12086 89315 71452 17863 18155 14524 3631 FUNDRAISING COSTS 16947 16947 JOINT USE COSTS 74035 74035 COMMERCIAL CLEANING SERVICES 167815 167815 HOUSE SUPPLIES LINENS 40990 40990 52256 5448 46808 1139185 962699 157135 19351 239 239 682100 390069 2897124 2515366 47240 21080 1442137 951851 475374 490286 2966238 3756865 7068315 7173905 0 0 X 7066263 7173905 2052 7068315 7173905 7068315 7173905 325386 161963 -381759 0 X false false false X 455318 358690 2021625 442013 428804 3706450 615139 539349 426075 779787 881514 3241864 40000 33000 73000 1110457 931039 2447700 1221800 1310318 7021314 195154 176598 1548295 288783 315050 2523880 195154 176598 1548295 288783 315050 2523880 4497434 37759 34731 60743 81475 75642 290350 37759 34731 60743 81475 75642 290350 1148216 965770 2508443 1303275 1385960 7311664 0.61510 0.61100 0.04000 0.03000 X Other income Part II line 10 or Part III line 12 THE FOUNDATION REALIZED GAIN FROM THE SALE OF SECURITIES TOTALING $78,611 DURING 2023. SALE PROCEEDS TOTALED $3,058,731. COST BASIS OF THE SECURITIES SOLD TOTALED $2,980,120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151995 65401 86594 196269 119869 76400 1093873 766581 327292 490286 Form 990 governing body review Part VI line 11 THE 990 IS PROVIDED TO THE CEO FOR COMMENT AND REVIEW PRIOR TO FILING. AFTER AGREED UPON CHANGES HAVE BEEN MADE, THE FINAL FORM 990 IS FORWARDED TO THE ORGANIZATIONS CEO FOR SIGNATURE. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO FILING. THE FINAL RETURN IS FILED AS SOON AS REASONABLY PRACTICABLE, BUT IN NO EVENT LATER THAN (1) THE 15TH DAY OF THE FIFTH MONTH AFTER THE CLOSE OF THE ORGANIZATIONS FISCAL YEAR, OR (2) THE EXTENDED DUE DATE OF THE RETURN. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERFORMING PERIODIC REVIEWS WHICH CONSIST OF (1) DETERMINING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND (2) DETERMINING WHETHER ARRANGEMENTS FOR GOODS AND SERVICES PROVIDED BY OUTSIDE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, AND REFLECT REASONABLE INVESTMENT OR PAYMENT FOR THOSE GOODS AND SERVICES. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE AN EMPLOYEE OR OTHER BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE EMPLOYEE OR MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE EMPLOYEE / MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL SALARIES ANNUALLY. MARKET BASED INFORMATION FOR HOSPITALITY HOUSES AND LOCAL MARKET INFORMATION IS UTILIZED TO ENSURE EQUITABLE SALARIES FOR ALL EMPLOYEES. THE EXECUTIVE COMMITTEE IS INDEPENDENT OF STAFF AND MANAGEMENT. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL SALARIES ANNUALLY. MARKET BASED INFORMATION FOR HOSPITALITY HOUSES AND LOCAL MARKET INFORMATION IS UTILIZED TO ENSURE EQUITABLE SALARIES FOR ALL EMPLOYEES. THE EXECUTIVE COMMITTEE IS INDEPENDENT OF STAFF AND MANAGEMENT. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.