2024-04-02T14:54:02-07:00 2023-12-31 263596611 BORSCHNACK PELLETIER & CO 200 E COURT ST STE 608 KANKAKEE IL 60901 990EZ 2023-01-01 833998869 Project Headspace and Timing PROJ 8155928721 347 White Hawk Way Manteno IL 60950 Eric Peterson Executive Dir. 2024-04-02 true Eric Peterson 999009999 true Brian L Creek P00487585 8159331771 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 138730 X 125035 15 0 13680 8115 5565 0 130615 39647 4669 308 62757 107381 23234 42818 66052 X 42818 61480 6600 42818 68080 2028 42818 66052 to promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves. To promote positive mental health practices to our nations veterans by working to unify them with their communities, nature, and themselves. 71123 71123 Eric Peterson CEO 40.00 0 Karen Smietanski Chairperson 1.00 0 Mike Totten Vice Chair 1.00 0 Dr Padraic Printy Treasurer 1.00 0 Dr Cari Stevenson Secretary 1.00 0 Jason Diaz Director 1.00 0 Nic Smith Director 1.00 0 Tom Asay Director 1.00 0 John Haberkamp Director 1.00 0 Melanie McCommiskey Director 1.00 0 Jack Houk Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL Eric Peterson 347 White Hawk Way Manteno IL 60950 8155928721 false false false false false false false false false false false Gabrielle Emerick Admin Assistant 10.00 3000 0 0 NONE true X 48060 125035 173095 0 0 0 0 48060 125035 173095 0 0 173095 1 15 16 0 1 15 16 0 13680 13680 48061 138730 186791 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $4372 Other Expenses.1002 Office Expenses $577 Other Expenses.1005 Travel $3238 Other Expenses.1009 Depreciation $1400 Other Expenses.1012 Insurance $1750 Other Expenses.1 Outreach program $24096 Other Expenses.2 Operations $21229 Other Expenses.3 Computer expense $4125 Other Expenses.4 Dues and memberships $1000 Other Expenses.5 Business Expense $887 Other Expenses.8 Meals & Entert. with Veterans $41 Other Expenses.9 Bank charges $23 Other Expenses.10 Equipment rental $19 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $6600 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2028