Civic Intelligence

USA Cares Inc.

990 • Fiscal year 2013 • EIN 05-0588761

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.USACARES.ORG

View Organization Page

562B N Dixie Blvd No 3Louisville, KY 40160

(270) 352-5451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$104,313

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,326,376

Up $172,762 (+15%) from 2012

Net Assets

Up

$1,229,638

Up $152,568 (+14%) from 2012

Liabilities

Up

$96,738

Up $20,194 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

$2,921,604

No earlier filing loaded for comparison.

Expenses

Down

$2,566,924

Down $131,091 (-4.9%) from 2012

Net Income

$354,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $534,999Liabilities 2011: $79,970Net Assets 2011: $455,0292011Assets 2012: $1,153,614Liabilities 2012: $76,544Net Assets 2012: $1,077,0702012Assets 2013: $1,326,376Liabilities 2013: $96,738Net Assets 2013: $1,229,6382013Assets 2014: $1,041,518Liabilities 2014: $164,019Net Assets 2014: $877,4992014Assets 2015: $1,325,708Liabilities 2015: $86,715Net Assets 2015: $1,238,9932015Assets 2016: $1,196,126Liabilities 2016: $103,720Net Assets 2016: $1,092,4062016Assets 2017: $969,856Liabilities 2017: $153,646Net Assets 2017: $816,2102017Assets 2018: $874,496Liabilities 2018: $117,759Net Assets 2018: $756,7372018Assets 2019: $771,108Liabilities 2019: $72,224Net Assets 2019: $698,8842019Assets 2020: $1,169,785Liabilities 2020: $218,445Net Assets 2020: $951,3402020Assets 2021: $1,622,546Liabilities 2021: $212,630Net Assets 2021: $1,409,9162021Assets 2022: $3,553,723Liabilities 2022: $875,517Net Assets 2022: $2,678,2062022Assets 2023: $3,124,899Liabilities 2023: $862,003Net Assets 2023: $2,262,8962023Assets 2024: $4,881,862Liabilities 2024: $716,197Net Assets 2024: $4,165,6652024

Highlighted filing

2013

Assets$1,326,376
Liabilities$96,738
Net Assets$1,229,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,383,2232011Expenses 2012: $2,698,0152012Revenue 2013: $2,921,604Expenses 2013: $2,566,924Net Income 2013: $354,6802013Revenue 2014: $2,291,070Expenses 2014: $2,641,176Net Income 2014: -$350,1062014Revenue 2015: $2,423,204Expenses 2015: $2,051,731Net Income 2015: $371,4732015Revenue 2016: $2,199,004Expenses 2016: $2,348,912Net Income 2016: -$149,9082016Revenue 2017: $2,010,170Expenses 2017: $2,295,118Net Income 2017: -$284,9482017Revenue 2018: $2,347,207Expenses 2018: $2,393,592Net Income 2018: -$46,3852018Revenue 2019: $1,918,588Expenses 2019: $1,993,681Net Income 2019: -$75,0932019Revenue 2020: $1,779,043Expenses 2020: $1,512,504Net Income 2020: $266,5392020Revenue 2021: $2,426,137Expenses 2021: $2,091,342Net Income 2021: $334,7952021Revenue 2022: $4,208,231Expenses 2022: $2,913,626Net Income 2022: $1,294,6052022Revenue 2023: $2,983,896Expenses 2023: $3,328,257Net Income 2023: -$344,3612023Revenue 2024: $6,555,741Expenses 2024: $4,669,899Net Income 2024: $1,885,8422024

Highlighted filing

2013

Revenue$2,921,604
Expenses$2,566,924
Net Income$354,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$3,053,709
Mission and Program Overview

Mission

Usa cares' mission is to provide post-9/11 military veterans, service members and their families with financial assistance and post-service skills training to create a foundation for long-term stability. Our services improve the quality of life for them and their families and reduce the potential risk factors that contribute to veteran suicide.

Usa cares exists to help bear the burdens of service by providing military families with financial and advocacy support in their time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,086$469,488▼ $80,598
Pledges and Grants Receivable-$445,074-
Land, Buildings, and Equipment, Net$256,609$264,622▲ $8,013
Investments Other Securities$94,800$110,805▲ $16,005
Prepaid Expenses and Deferred Charges$5,538$20,758▲ $15,220
Inventories for Sale or Use$4,980$15,629▲ $10,649
Total Assets$914,680$1,326,376▲ $411,696
Other Assets Total$2,667--
Liabilities
Accounts Payable and Accrued Expenses$54,422$96,738▲ $42,316
Total Liabilities$54,422$96,738▲ $42,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,332$642,123▲ $489,791
Unrestricted Net Assets$626,898$506,487▼ $120,411
Permanently Rstr Net Assets$81,028$81,028→ $0
Total Net Assets Fund Balance$860,258$1,229,638▲ $369,380
Total Liabilities and Net Assets / Fund Balance$914,680$1,326,376▲ $411,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$247,500-$247,500
Equipment$1,783$183,002$184,785
Other Land Buildings$15,339$63,373$78,712
Other Securities$110,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$94,800-▲ $16,005-$110,805
2012$89,053-▲ $5,747-$94,800
2011$92,535-▼ $3,482-$89,053
2010$81,028-▲ $11,507-$92,535
2009-$81,028--$81,028
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GiustiPresidentFT$96,144$8,169$104,313

Board Members and Trustees

NameTitle
Bill Roby SrBoard Chairman
Terry ScariotVice-chairman
Alex CortesDirector
Daljit HundalDirector
Dennis CortesDirector
Dick MclaneDirector
Elizabeth EverettDirector
Jane Mosbacher MorrisDirector
John TindallDirector
Lindsay BoylanDirector
Mark HainerDirector
Richard V HoppleDirector
Ron SteptoeDirector
Velma HartDirector
Karen Von Der BrueggeSecretary
Lee D Groza CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012,075
Program Service Revenue
$0
Investment Income
$2,098
Other Revenue
$-92,569
All Other Contributions
$2,716,046
Change in Net Assets
$354,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,630Fair Market Value (FMV)
Other Non Cash Contri Table1$15,887Fair Market Value (FMV)
Other Non Cash Contri Table1$15,340-
Total Noncash Contributions3$50,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,700
Total Revenue per Audited Statements
$2,936,304
Total Revenue per Form 990
$2,921,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,924
Grants and Similar Amounts Paid$921,974
Other Expenses$625,026
Total Fundraising Expense$309,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$921,974--$921,974
Other Salaries and Wages$566,255$45,866$178,956$791,077
Fees for Services Other$93,433$20,474$35,274$149,181
Travel$62,593$53,682$22,093$138,368
Current Officers, Directors, Trustees, and Key Employees$74,992$21,152-$96,144
Payroll Taxes$54,675$6,075$15,188$75,938
Occupancy$56,612$6,660$3,330$66,602
Other Employee Benefits$41,237$3,949$11,579$56,765
Other Expenses$20,219$2,113$5,643$27,975
All Other Expenses$18,569$1,941$5,182$25,692
Information Technology$16,242$1,697$4,534$22,473
Office Expenses$15,431$1,613$4,306$21,350
Fees for Services Accounting-$9,000-$9,000
Depreciation Depletion$5,296$554$1,478$7,328
Fees for Services Legal$6,233--$6,233
Total Functional Expenses$2,057,858$199,320$309,746$2,566,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,924
Total Expenses per Audited Statements$2,566,924
Total Expenses per Form 990$2,566,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,105
Fundraising Gross Income$39,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$200,486$14,440$26,303$-11,863
Event 2$69,801$4,502$23,600$-19,098
Total Events$335,565$39,536$132,105$-92,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ron steptoe (board member) has a business relationship with bedrock prime john tindall (chair emeritus) is the landlord for usa cares, stockholder in bedrock prime”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to management and board treasurer. The finance committee will present a report on the form 990 to the full board of directors at the next meeting. The full board may also receive a copy of form 990 via e-mail.”

Form 990, Part VI, Section B, Line 12C

“All board members are presented with the conflict of interest policy annually at a board of directors meeting. Each member reviews and signs the conflict of interest policy. The board secretary retains the original signed documents.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by recommendations by the hr & executive committee to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
05-0588761
Phone
2703525451

Signing Officer

Name
Peter Giusti
Title
President
Phone
2703525451
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Giusti
Formed
2003
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
400

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Usa cares' process of overseeing the audit of the financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Usa cares, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Usa cares, inc. Qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USA CARES EXISTS TO HELP BEAR THE BURDENS OF SERVICE BY PROVIDING MILITARY FAMILIES WITH FINANCIAL AND ADVOCACY SUPPORT IN THEIR TIME OF NEED.
IRS990/AllOtherContributionsAmt02716046
IRS990/AllOtherExpensesGrp/FundraisingAmt05182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018569
IRS990/AllOtherExpensesGrp/TotalAmt025692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02703525481
IRS990/BooksInCareOfDetail/USAddress/AddressLine10562B N DIXIE BLVD NO 3
IRS990/BooksInCareOfDetail/USAddress/City0RADCLIFF
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040160
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550086
IRS990/CashNonInterestBearingGrp/EOYAmt0469488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0296029
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03012075
IRS990/CYGrantsAndSimilarPaidAmt0921974
IRS990/CYInvestmentIncomeAmt02098
IRS990/CYOtherExpensesAmt0625026
IRS990/CYOtherRevenueAmt0-92569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0354680
IRS990/CYSalariesCompEmpBnftPaidAmt01019924
IRS990/CYTotalExpensesAmt02566924
IRS990/CYTotalFundraisingExpenseAmt0309746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02921604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01478
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05296
IRS990/DepreciationDepletionGrp/TotalAmt07328
IRS990/Desc0THE EMERGENCY ASSISTANCE PROGRAM AT USA CARES PAYS IMMEDIATE, ESSENTIAL BILLS, INCLUDING FOOD AND UTILITIES. OUR FOCUS IS ON CASES WHERE THE FINANCIAL HARDSHIPS ARE RELATED TO MILITARY SERVICE FOR POST 9-11 VETERANS, ACTIVE DUTY AND THEIR IMMEDIATE FAMILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0921974
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06233
IRS990/FeesForServicesLegalGrp/TotalAmt06233
IRS990/FeesForServicesOtherGrp/FundraisingAmt035274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093433
IRS990/FeesForServicesOtherGrp/TotalAmt0149181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168169
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN VON DER BRUEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON STEPTOE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE D GROZA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HAINER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ROBY SR
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE MOSBACHER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY SCARIOT
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm11VELMA HART
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DALJIT HUNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD V HOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GIUSTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296029
IRS990/FundraisingDirectExpensesAmt0132105
IRS990/FundraisingGrossIncomeAmt039536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0921974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0921974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0921974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03053709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01697
IRS990/InformationTechnologyGrp/ProgramServicesAmt016242
IRS990/InformationTechnologyGrp/TotalAmt022473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04980
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015629
IRS990/InvestmentIncomeGrp/ExclusionAmt02098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110805
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0246375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264622
IRS990/LandBldgEquipCostOrOtherBssAmt0510997
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USA CARES EXISTS TO HELP BEAR THE BURDENS OF SERVICE BY PROVIDING MILITARY FAMILIES WITH FINANCIAL AND ADVOCACY SUPPORT IN THEIR TIME OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0860258
IRS990/NetAssetsOrFundBalancesEOYAmt01229638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014700
IRS990/NoncashContributionsAmt050857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03330
IRS990/OccupancyGrp/ManagementAndGeneralAmt06660
IRS990/OccupancyGrp/ProgramServicesAmt056612
IRS990/OccupancyGrp/TotalAmt066602
IRS990/OfficeExpensesGrp/FundraisingAmt04306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/ProgramServicesAmt015431
IRS990/OfficeExpensesGrp/TotalAmt021350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056765
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING, MEDIA AND PUB
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07749
IRS990/OtherExpensesGrp/FundraisingAmt18396
IRS990/OtherExpensesGrp/FundraisingAmt26038
IRS990/OtherExpensesGrp/FundraisingAmt35643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32113
IRS990/OtherExpensesGrp/ProgramServicesAmt047029
IRS990/OtherExpensesGrp/ProgramServicesAmt130086
IRS990/OtherExpensesGrp/ProgramServicesAmt226982
IRS990/OtherExpensesGrp/ProgramServicesAmt320219
IRS990/OtherExpensesGrp/TotalAmt072607
IRS990/OtherExpensesGrp/TotalAmt141626
IRS990/OtherExpensesGrp/TotalAmt236591
IRS990/OtherExpensesGrp/TotalAmt327975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791077
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06075
IRS990/PayrollTaxesGrp/ProgramServicesAmt054675
IRS990/PayrollTaxesGrp/TotalAmt075938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445074
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020758
IRS990/PrincipalOfficerNm0PETER GIUSTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING ASSISTANCE PROGRAM PROVIDES GRANT ASSISTANCE TO PREVENT FORECLOSURE AND EVICTION. THE PROGRAM OFFERS BUDGETARY COUNSELING TO RENTERS AND HOME OWNERS, ADDITIONALLY, FOR HOME OWNERS, COUNSELORS CAN HELP TO NEGOTIATE THE TERMS TO REINSTATE THE MORTGAGE OR PUT IT ON A PAYMENT PLAN. THESE SERVICES ARE FREE FOR POST 9-11 VETERANS, ACTIVE DUTY AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499789
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USA CARES COMBAT INJURED PROGRAM PROVIDES GRANT ASSISTANCE TO POST 9-11 VETERANS REFERRED TO IN-PATIENT TREATMENT FOR POST TRAUMATIC STRESS, TRAUMATIC BRAIN INJURY AND MILITARY SEXUAL TRAUMA. THE PROGRAM COVERS THE COST OF BASIC NEEDS SUCH AS HOUSING, FOOD AND UTILITIES. THE MISSION OF THE COMBAT INJURED PROGRAM IS TO PROVIDE ACCESS TO CARE THAT WILL ULTIMATELY PREVENT SUICIDE, HOMELESSNESS AND JOBLESSNESS. ASSISTANCE IS PAID DIRECTLY TO THE PROVIDER, SUCH AS A MORTGAGE OR UTILITY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE USA CARES JOBS ASSISTANCE PROGRAM PROVIDES HELP TO POST 9-11 VETERANS WHO ARE SEEKING EMPLOYMENT BY REMOVING THE BARRIERS TO EMPLOYMENT. ITEMS CONSIDERED FOR THIS PROGRAM INCLUDE TOOLS, FUEL FOR TRAVEL TO INTERVIEWS AS WELL AS EXPENSES FOR BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425478
IRS990/PYInvestmentIncomeAmt04278
IRS990/PYOtherExpensesAmt0317837
IRS990/PYOtherRevenueAmt037781
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-219123
IRS990/PYSalariesCompEmpBnftPaidAmt0499563
IRS990/PYTotalExpensesAmt01242878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02824346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03230449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010390762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90020
IRS990ScheduleA/PublicSupportPY170Pct00.82990
IRS990ScheduleA/PublicSupportTotal170Amt09377912
IRS990ScheduleA/SubstantialContributorsTotAmt01012850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02824346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03230449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010390762
IRS990ScheduleA/TotalSupportAmt010418056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,376
Liabilities
$96,738
Net assets
$1,229,638
Revenue
$2,921,604
Expenses
$2,566,924
Net income
$354,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.72$4.17$6.56$4.67$1.89
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.86$2.26$2.98$3.33$0.34
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.88$2.68$4.21$2.91$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.43$2.09$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.78$1.51$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.92$1.99$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.76$2.35$2.39$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$2.01$2.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.09$2.20$2.35$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$2.42$2.05$0.37
2014Summary only. Only limited summary data is available for this year.$1.04$0.16$0.88$2.29$2.64$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$2.92$2.57$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$2.38