2025-08-31T17:40:45-05:00 2024-12-31 851437409 MINDEN CPA 6603 SW 17th St DES MOINES IA 50315 990EZ 2024-01-01 811458140 PROJECT HEALING HEROES PROJ 9792192160 PO BOX 414 CHINA SPRING TX 76633 DAVID THARP CEO 9792192160 2025-08-18 1 1 VIRGIL MINDEN P02442455 5158959222 X 2024 2025-03-06 01:10:19Z X X www.projecthealingheroes.org X X 104508 X 104508 104508 76859 76859 27649 21649 49298 X 20207 50014 2259 2259 22466 52273 817 2974 21649 49299 X PROJECT HEALING HEROES EMPOWERS COMBAT VETERANS, MILITARY PERSONNEL, FIRST RESPONDERS, AND THEIR FAMILIES TO OVERCOME TRAUM THROUGH AWARENESS, RESILIENCY TRAINING, EDUCATION, PEER SUPPORT, FREE CONFERENCES, AND RESOURCE DEVELOPMENT. PROVIDED EVIDENCE-BASED RESILIENCY TRAINING AND EDUCATIONAL RESOURCES TO COMBAT VETERANS ACTIVE-DUTY MILITARY FIRST RESPONDERS AND THEIR FAMILIES TO HELP THEM OVERCOME TRAUMA AND POST-TRAUMATIC STRESS. RESOURCES INCLUDED WORKBOOKS VIDEO SERIES AND GUIDED PEER SUPPORT. 25493 FACILITATED PEER-TO-PEER SUPPORT GROUPS MENTORSHIP AND COMMUNITY CONNECTION OPPORTUNITIES TO REDUCE ISOLATION PROMOTE HEALING AND STRENGTHEN PERSONAL AND FAMILY RESILIENCE AMONG VETERANS AND FIRST RESPONDERS. 19119 ORGANIZED AND HOSTED FREE CONFERENCES WORKSHOPS AND PUBLIC AWARENESS CAMPAIGNS TO EDUCATE PARTICIPANTS AND THE COMMUNITY ABOUT TRAUMA RECOVERY MENTAL HEALTH RESOURCES AND WAYS TO SUPPORT THOSE WHO SERVE. 19120 63732 LT COL DAVID THARP CEO / CO-FOUNDER 10 0 0 0 MAJ KATHERINE THARP BOARD MEMBER / CO-FOUNDER 10 0 0 0 BRIG GEN RET JEFFREY KENDALL CHAIRPERSON 5 0 0 0 SCOTT MEADOR CHIEF OPERATING OFFICER 10 0 0 0 COL RET PETER COLDWELLCOMMA BOARD MEMBER 2 0 0 0 PAUL LAWSON BOARD MEMBER 2 0 0 0 THOMAS DOWNEY BOARD MEMBER 2 0 0 0 0 0 0 0 0 0 0 0 DAVID THARP PO BOX 414 CHINA SPRING TX 76633 9792192160 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 104508 104508 104508 104508 104508 104508 104508 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BUSINESS EXPENSES AMOUNT 4018 2) OTHER EXPENSES ACCOUNTING AMOUNT 535 3) OTHER EXPENSES MARKETING AMOUNT 147 4) OTHER EXPENSES WEBSITE DEVELOPMENT AMOUNT 658 5) OTHER EXPENSES GRANT WRITING FEES AMOUNT 851 6) OTHER EXPENSES ADVERTISING MARKETING AMOUNT 1024 7) OTHER EXPENSES INSURANCE AMOUNT 4599 8) OTHER EXPENSES PAYMENT PROCESSING FEES AMOUNT 468 9) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 63732 10) OTHER EXPENSES TRAVEL MEETINGS AMOUNT 827 PART II, LINE 24 1) DESCRIPTION FURNITURE AMP EQUIPMENT BOY AMOUNT 2259.32 EOY AMOUNT 2259.32 PART II, LINE 26 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 816.67 EOY AMOUNT 2974.32