2024-09-30T10:43:45-04:00 2023-12-31 920382748 EK Accounting LLC N58W24605 Clover Dr Sussex WI 53089 990EZ 2023-01-01 821335449 Heroes for Healthcare Inc HERO 2514 S 102nd St Ste 340 Milwaukee WI 53227 Erin Breber Treasurer 4147314133 2024-09-30 true true Erin Breber P01528386 4147314133 2024-09-30 2023 2024-10-15 13:58:12Z X www.heroesforhealthcare.org X X 185368 X 141156 44212 29772 14440 155596 984 57075 221 72767 131047 24549 56604 81153 X 55242 94816 0 0 3337 23927 58579 118743 1975 37590 56604 81153 Resource for veterans in healthcare The organization made payments on behalf of veterans for books and supplies needed for obtaining their college decree or medical licensure. 985 0 Erin J Breber Treasurer 2.00 0 0 0 Laura Hanoski CEO 40.00 0 0 0 Cheryl Gross Secretary 1.00 0 0 0 Jarvis Racine President 2.00 0 0 0 Dr Don Zoltan Director 1.00 0 0 0 Jennifer Jackson Director 1.00 0 0 0 Mark Hanoski Director 1.00 0 0 0 Jason Dean Director 1.00 0 0 0 Mark Thompson Director 1.00 0 0 0 Lance Sands Director 1.00 0 0 0 false false false false false false false false false WI Erin J Breber 2514 S 102nd St Ste 340 Milwaukee WI 53227 8664563864 false false false false false false false false false false false NONE NONE true X 26924 27535 39233 12131 141156 246979 26924 27535 39233 12131 141156 246979 2900 244079 246979 0.98830 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false GALA EVENT 66586 23415 43171 17187 4146 8159 MILKMAN EVEN 1041 1041 280 67627 23415 44212 17187 4146 8439 29772 14440 List of grants and similar amounts paid Part I line 10 Activity MONEY PAID FOR BOOKS AND SCHOOL SUPPLIES Grantee VARIOUS VETERANS Relationship NONE Amount 984 Description of other expenses Part I line 16 Description AmountTravel 3,175Bank and credit card fees 296Branding and marketing 8,448Computer and software 895Dues and subscriptions 3,944Education and conferences 563Insurance 994Licenses 25Board meetings 536Office supplies 234Payroll taxes 7,233Grant expenses 44,259Sponsorships 1,000Website 1,165 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid expenses 3,337 6,676Receivable - Gala 0 1,500Receivable - MCW Grant 0 15,751 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,528 0Credit Card Payable 447 8,798Due to Premier Medical 0 28,792