Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$969,856
Down $226,270 (-19%) from 2016
Net Assets
Down$816,210
Down $276,196 (-25%) from 2016
Liabilities
Up$153,646
Up $49,926 (+48%) from 2016
Revenue
Down$2,010,170
Down $188,834 (-8.6%) from 2016
Expenses
Down$2,295,118
Down $53,794 (-2.3%) from 2016
Net Income
Down-$284,948
Down $135,040 (-90%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $703,485 | $386,752 | ▼ $316,733 |
| Land, Buildings, and Equipment, Net | $314,660 | $307,607 | ▼ $7,053 |
| Investments Other Securities | $117,929 | $131,455 | ▲ $13,526 |
| Pledges and Grants Receivable | $30,000 | $111,135 | ▲ $81,135 |
| Inventories for Sale or Use | $16,087 | $9,900 | ▼ $6,187 |
| Prepaid Expenses and Deferred Charges | $6,492 | $4,167 | ▼ $2,325 |
| Total Assets | $1,196,126 | $969,856 | ▼ $226,270 |
| Other Assets Total | $7,473 | $18,840 | ▲ $11,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,720 | $153,646 | ▲ $49,926 |
| Total Liabilities | $103,720 | $153,646 | ▲ $49,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $780,626 | $397,474 | ▼ $383,152 |
| Temporarily Rstr Net Assets | $230,752 | $337,708 | ▲ $106,956 |
| Permanently Rstr Net Assets | $81,028 | $81,028 | → $0 |
| Total Net Assets Fund Balance | $1,092,406 | $816,210 | ▼ $276,196 |
| Total Liabilities and Net Assets / Fund Balance | $1,196,126 | $969,856 | ▼ $226,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $247,500 | - | $247,500 |
| Equipment | $4,675 | $199,129 | $203,804 |
| Other Land Buildings | $55,432 | $71,582 | $127,014 |
| Other Securities | $131,455 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $117,929 | - | ▲ $13,526 | - | $131,455 |
| 2016 | $109,133 | - | ▲ $8,796 | - | $117,929 |
| 2015 | $114,958 | - | ▼ $5,825 | - | $109,133 |
| 2014 | $110,805 | - | ▲ $4,153 | - | $114,958 |
| 2013 | $94,800 | - | ▲ $16,005 | - | $110,805 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hank Patton | President | FT | $102,559 | $102,559 |
| Name | Title |
|---|---|
| Bill Roby Sr | Board Chairm |
| Mg Ret John R Tindall Jr | Chair Emerit |
| Terry Scariot | Vice Chairma |
| Dick Mclane | Director |
| Jordan Doepke | Director |
| Joseph a Simonelli Jr | Director |
| Liz Mclean | Director |
| Mg Ret Robert Walter | Director |
| Michael Andy Dytrych | Director |
| Philip Scott | Director |
| Ron Steptoe | Director |
| Suzanne Bergmeister | Director |
| Tim Mcclain | Director |
| Richard Hopple | Secretary |
| Velma R Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,057,016 |
| Salaries, Compensation, and Employee Benefits | $874,545 |
| Other Expenses | $363,557 |
| Total Fundraising Expense | $298,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,057,016 | - | - | $1,057,016 |
| Other Salaries and Wages | $436,038 | $65,455 | $159,671 | $661,164 |
| Fees for Services Other | $49,861 | $22,764 | $30,154 | $102,779 |
| Current Officers, Directors, Trustees, and Key Employees | $67,638 | $10,153 | $24,768 | $102,559 |
| Payroll Taxes | $47,834 | $7,181 | $17,516 | $72,531 |
| Occupancy | $48,588 | $5,412 | $2,644 | $56,644 |
| Other Employee Benefits | $24,292 | $3,647 | $8,895 | $36,834 |
| Information Technology | $23,009 | $2,281 | $4,524 | $29,814 |
| Travel | $22,279 | $2,257 | $4,709 | $29,245 |
| Office Expenses | $10,457 | $3,350 | $2,045 | $15,852 |
| Fees for Services Accounting | - | $12,300 | - | $12,300 |
| Other Expenses | $1,232 | $1,711 | $7,538 | $10,481 |
| Insurance | $5,756 | $2,355 | $909 | $9,020 |
| All Other Expenses | $2,479 | $1,038 | $4,892 | $8,409 |
| Depreciation Depletion | $4,652 | $698 | $1,704 | $7,054 |
| Conferences and Meetings | $2,858 | - | - | $2,858 |
| Interest | - | $1,538 | - | $1,538 |
| Pension Plan Contributions | $961 | $144 | $352 | $1,457 |
| Total Functional Expenses | $1,846,820 | $149,578 | $298,720 | $2,295,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,295,118 |
| Total Expenses per Audited Statements | $2,295,118 |
| Total Expenses per Form 990 | $2,295,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $435,985 |
| Fundraising Direct Expenses | $160,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $294,118 | $209,748 | $84,511 | $125,237 |
| Events | $185,815 | $185,815 | $47,946 | $137,869 |
| Total Events | $520,355 | $435,985 | $160,811 | $275,174 |
“Ron steptoe (board member) is ceo of warrior centric health, and joseph a. Simonelli jr. (board member) is vp. John tindall (chair emeritus) was the landlord for usa cares, through june 2017.”
“A copy of the form 990 is provided to management and the board treasurer. The finance committee presents a report to the full board of directors at the next meeting. The full board also receives a copy of form 990 via e- mail.”
“All board members are presented with the conflict of interest policy annually at a board of director's meeting. Each member reviews and signs the conflict of interest policy. The headquarters retains the original signed document. The president communicates with the board secretary to address any issues on an on-going basis.”
“The president's salary is determined by recommendations by the hr & executive committee to the full board. Research is conducted by hr to ensure compensation falls within acceptable boundaries of like-minded organizations.”
“The key employee's salaries are determined by recommendations by the president and recommended to the hr & executive committee. Research is conducted by hr to ensure compensation falls within acceptable boundaries of like-minded organizations.”
“Massachusetts, minnesota, missouri, mississippi, north dakota, new hampshire, new jersey, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, texas, utah, washington, wisconsin, hawaii, illinois, maryland, michigan, maine, new mexico, new york, north carolina, west virginia, virginia”
“The organization makes its governing documents, the audited financial statements, and the 990 available to the public upon request and is also available on the organization's website.”
“The career transition program removes barriers to securing full-time permanent employment. The program provides aid by providing funds for moves, uniforms, tools, boots. Assistance with travel to interviews may be considered. These services are free for post 9/11 veterans, active duty and spouses/caregivers.”
“Part x -- fin 48 footnote 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(1)(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 included any previsions for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | USA CARES EXISTS TO HELP BEAR THE BURDENS OF SERVICE BY PROVIDING MILITARY FAMILIES WITH FINANCIAL AND ADVOCACY SUPPORT IN THEIR TIME OF NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 1645221 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007730387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11760 COMMONWEALTH DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40299 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 703485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1729591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1057016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5405 |
| IRS990/CYOtherExpensesAmt | 0 | 363557 |
| IRS990/CYOtherRevenueAmt | 0 | 275174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874545 |
| IRS990/CYTotalExpensesAmt | 0 | 2295118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2010170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7054 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ROBY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY SCARIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VELMA R HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HOPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE BERGMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN DOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ANDY DYTRYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH A SIMONELLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON STEPTOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MG RET JOHN R TINDALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MG RET ROBERT WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANK PATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 84370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 435985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 326783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1057016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1057016 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2170981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4524 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/InterestGrp/TotalAmt | 0 | 1538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 117929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 131455 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 578318 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | USA CARES EXISTS TO HELP BEAR THE BURDENS OF SERVICE BY PROVIDING MILITARY FAMILIES WITH FINANCIAL AND ADVOCACY SUPPORT IN THEIR TIME OF NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 816210 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 275174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 275174 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2644 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18840 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8895 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36834 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72531 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1457 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 81028 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 81028 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111135 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4167 |
| IRS990/PrincipalOfficerNm | 0 | HANK PATTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 646387 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 371291 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 313960 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 177463 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CAREER TRANSITION PROGRAM REMOVES BARRIERS TO SECURING FULL-TIME PERMANENT EMPLOYMENT. THE PROGRAM PROVIDES AID BY PROVIDING FUNDS FOR MOVES, UNIFORMS, TOOLS, BOOTS. ASSISTANCE WITH TRAVEL TO INTERVIEWS MAY BE CONSIDERED. THESE SERVICES ARE FREE FOR POST 9/11 VETERANS, ACTIVE DUTY AND SPOUSES/CAREGIVERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 313959 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 181479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1924581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1133277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5798 |
| IRS990/PYOtherExpensesAmt | 0 | 426740 |
| IRS990/PYOtherRevenueAmt | 0 | 268625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788895 |
| IRS990/PYTotalExpensesAmt | 0 | 2348912 |
| IRS990/PYTotalRevenueAmt | 0 | 2199004 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1729591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2201173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10785764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8531835 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2253929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1729591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2201173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10785764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10809711 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117929 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 131455 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13526 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117929 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8796 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114958 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109133 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110805 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.