2025-05-29T17:00:05Z 2024-12-31 990EZ 2024-01-01 874733490 HELIOS HEURISTIC INC HELI 0000000000 601 12 W COLLEGE AVE STE 1 APPLETON WI 54911 Patricia Heffernan Executive Director 0000000000 2025-05-29 true 2024 2025-03-06 01:10:19Z X X X 190546 X 121348 69198 0 0 0 0 0 0 0 0 0 0 0 0 0 190546 0 0 159424 3564 20443 0 23349 206780 -16234 35143 5929 24838 X 41221 23038 0 0 900 1800 42121 24838 6978 0 35143 24838 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 53471 0 0 Laura Kuehl Director 2.00 0 0 0 Dustin Kourey Director 2.00 0 0 0 Cathy Thompson DirectorTreasurer 1.99 0 0 0 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 121348 279651 158303 121348 279651 279651 490 490 280141 69198 X 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 0 0 0 0 0 0 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: Computer Equipment: $903.32, Payroll Software: $1840.00, Furniture/Equipment: $6190.24, Office Supplies: $3203.45, In-State Mileage Reimbursement: $543.87, Out-of-State Travel/Airfare: $1336.52, Professional Legal & Accounting Fees: $2632.23, Training: $543.71, Conference Registration: $450, Advertising & Public Info: $2887.91, Licenses & Fees: $35.00, Membership & Dues: $189.24, Donations: $425.88, Banking & Merchant Fees: $1384.22, Interest/Finance Charges: $386.33, Direct Client Support (Food, Lodging, Transportation, Basic Needs, etc.): $4868.43 1.20 Other Changes in Net Assets or Fund Balances: There was $6978.14 in payroll liabilities that carried over to 2024, $1098.14 of that was cleared in January. The other has been moved against equity as the IRS and Gusto stated the liabilities were not owed. 2.24 Other Assets: Security Deposit for Rent: $1800.00 Working towards a better financial tracking structure and communication structure with bookkeeper