2024-03-09T00:30:08Z 2023-12-31 990EZ 2023-01-01 874733490 Helios Heuristic Inc HELI 0000000000 601 12 W College AvenueSuite 1 Appleton WI 54911 Patricia Heffernan Executive Director 0000000000 2024-03-09 Patricia Heffernan true 2023 2023-04-26 12:10:37Z X X X 168793 X 158303 10000 0 490 0 0 0 0 0 0 0 0 0 0 0 168793 0 0 117140 4245 9670 3 9010 140068 28725 0 6418 35143 X 0 41221 0 0 0 900 0 42121 0 6978 0 35143 Helios Heuristic provides wrap-around direct services to families at the intersection of child welfare domestic violence and substance use Through grant funding we provide these services for low to moderate income families We assist with paperwork transportation completing court ordered objectives finding local resources and housing reaching personal recovery goals procuring basic needs strengthening relationships finding community connecting with legal services and locating appropriate mental health and medical care The services are provided 24 hours a day by people with lived experience in these areas Our coaches go through extensive training and mentorship to help others still entangled in the systems Our goal is to help families achieve recovery under the SAMHSA definition SAMHSA defines recovery as a process of change through which individuals improve their health and wellness live a self-directed life and strive to reach their full potential 0 0 Patricia Heffernan Executive Director 50.00 69989 0 0 Laura Kuehl Director 2.00 0 0 0 Cathy Thompson DirectorTreasurer 2.00 0 0 0 Dustin Kourey Director 2.00 0 0 0 false false false false false false false false false WI Perfectly Balanced LLC 1654 Thornton Drive Oshkosh WI 54904 9202674321 false false false false false false false false false false false NONE NONE true X 158303 158303 158303 158303 158303 490 490 158793 10000 X 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: 1.16 Other Expenses: Furniture/Equipment: $2016.14 Computer Equipment: $158.24 Payroll Software: $826.87 Office Supplies: $25.28 Conference Registration: $50.00 Advertising & Public Info: $1732.00 License: $35.00 Membership & Dues: $30.00 Donations: $1272.84 Banking & Merchant Fees: $40.46 Direct Client Support (Food, Lodging, Transportation, etc.): $2,823.00 1.20 Other Changes in Net Assets: There was a total of $6416.88 in Net Assets carried over from 2022. The 990-Postcard was never filed. Once this was discovered a bookkeeping service was hired and we are in the midst of rectifying any issues ($10060.48 Support Revenue, $3643.60 Expenses), $1.00 Rounding Adjustment 2.24 Other Assets: Security Deposit for Office: $900.00 2.26 Total Liabilities: Payroll Liabilities (Fed, SS, Med, State Taxes) $6978.14 --- Reconciled in January 2024