2026-04-17T15:47:44Z 2025-12-31 990EZ 2025-01-01 452156711 JUST OUR SOLDIERS HELPERS INC JUST 4073141607 2713 Teak Pl Lake Mary FL 32746 Kathy Hewitt Treasurer 4073141607 2026-04-17 2025 2025-03-06 01:10:19Z X X https://justoursoldiershelpers.org X X 3042 X 2839 0 0 0 0 0 0 0 0 0 0 0 0 0 203 3042 0 0 0 0 1510 0 12860 14370 -11328 15030 3702 19080 4078 0 0 3778 0 22858 4078 7828 376 15030 3702 The mission of Just Our Soldiers' Helpers Inc. is to increase the morale of deployed US service members from all branches of the military. The organization does this by providing to them care packages containing brand name items that are not readily available during deployment. The specific objectives and purpose of the organization are: to provide boxes of food, hygiene, and miscellaneous items to active deployed members of the US Military. The organization purchases care package items, pays the shipping costs, and provides the facility and materials for volunteers to engage in the preparation of care packages. The organization purchases care package items, pays the shipping costs, and provides the facility and materials for volunteers to engage in the preparation of care packages. The organization has provided over 200,000 pounds of quality care packages to US Service members who are/were deployed to remote locations. 0 8981 8981 Kathy Hewitt Treasurer 5.00 0 0 0 Constance Nance Director 1.00 0 0 0 Scott Ariotti Secretary 1.00 0 0 0 Dennis Hewitt President 5.00 0 0 0 Doug Mactye Sr Director 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Kathy Hewitt 2713 Teak Pl LAKE MARY FL 32746 4073141607 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 93484 82985 72906 83690 2839 335904 79326 51184 130510 172810 134169 72906 83690 2839 466414 0 74326 34846 109172 74326 34846 109172 357242 0 0 0 0 0 0 0 0 0 0 172810 134169 72906 83690 2839 466414 0.76590 0.70170 0.00000 0.00000 X Part III, Line 12 Other Income: 2022: 1517, 2023: 1501, 2024: 1421, 2025: 203 Part I, Line 8 Credit Card Cash Back: $202.94 Interest Income: $0.20 Part I, Line 16 Program Costs - Care Package Items: $6,591 Program Costs - Care Package Shipping Cost: $2,390 Accounting Fees: $2,108 Business Registrations and Licenses: $214 Liability Insurance: $236 IT Expense: $1,321 Part I, Line 26 Credit Card Payable: $376.29