2025-11-06T13:29:58-05:00 2024-12-31 990EZ 2024-01-01 922372667 Heroes United to Heal Foundation Inc HERO 6193392736 3000 MURRELL RD UNIT 560325 ROCKLEDGE FL 32956 Matthew Makaala Mazat President 6193392736 2025-11-07 2024 2025-03-06 01:10:19Z X X X X 26056 X 26056 0 0 0 26056 30 2020 13012 15062 10994 2014 -2511 10497 X 2010 12571 4 0 2014 12571 0 2074 2014 10497 Heroes United to heal is dedicated to ending hero suicide. Tragically suicide is the leading cause of death in both our veteran and first responder communities. We plan to put an end to this epidemic by educating veterans first responders leaderships families and the public about post traumatic stress disorder injury PTSDI I and erasing the stigma attached to it. Funds raised will be used to accomplish this goal in addition to helping heroes in need of financial assistance by supplementing the cost of various resources proven to be effective but are not covered by the VA or many health insurance carriers. Ending the hero suicide epidemic through education and erasing the stigma attached to it. 0 3330 3330 Matthew Makaala Mazat President 10 0 0 0 Dr Jeremiah Owoh Vice President 6 0 0 0 Matthew Kaufman ESQ Vice President 5 0 0 0 Erin Harris Secretary 20 0 0 0 Donna Hudepohl Founder 30 0 0 0 Emily Bohlin Board Member at Large 2 0 0 0 Joan Zuhlke Board Member at Large 2 0 0 0 false false false false false 0 false false false false FL Makaala Mazat 3000 MURRELL RD UNIT 560325 ROCKLEDGE FL 32956 6193392736 false false false false false false false false false false false NONE NONE true X 0 0 0 13009 26056 39065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13009 26056 39065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13009 26056 39065 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Technology & Software, $676| Board Volunteer meeting & travel expenses, $462| Travel, $3397| Networking & PR, $337| Taxes & licenses, $61| Apparel & supplies, $1019| Fundraising expenses, $7058| Bank Fees, $2| Part I, line 20 | Explanation:, Amount:| Prior period adjustment, $-2511| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Overpayment on credit card, $4, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card payable, $0, $2074|