Civic Intelligence

Operation Second Chance Inc.

990 • Fiscal year 2013 • EIN 20-2624345

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profilewww.operationsecondchance.org
22708 Birchcrest Lane20871-9400

(301) 938-2834

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$857,232

Up $115,222 (+16%) from 2012

Net Assets

Up

$855,632

Up $113,622 (+15%) from 2012

Liabilities

Up

$1,600

Up $1,600 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$934,811

Up $121,650 (+15%) from 2012

Expenses

Up

$821,189

Up $117,097 (+17%) from 2012

Net Income

Up

$113,622

Up $4,553 (+4.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $635,606Liabilities 2011: $2,665Net Assets 2011: $632,9412011Assets 2012: $742,010Liabilities 2012: $0Net Assets 2012: $742,0102012Assets 2013: $857,232Liabilities 2013: $1,600Net Assets 2013: $855,6322013Assets 2014: $1,110,372Liabilities 2014: $4,500Net Assets 2014: $1,105,8722014Assets 2015: $1,564,121Liabilities 2015: $2,602Net Assets 2015: $1,561,5192015Assets 2016: $1,668,569Liabilities 2016: $3,620Net Assets 2016: $1,664,9492016Assets 2017: $2,077,833Liabilities 2017: $4,205Net Assets 2017: $2,073,6282017Assets 2018: $2,011,346Liabilities 2018: $1,294Net Assets 2018: $2,010,0522018Assets 2019: $3,687,727Liabilities 2019: $19,478Net Assets 2019: $3,668,2492019Assets 2020: $5,467,156Liabilities 2020: $801,805Net Assets 2020: $4,665,3512020Assets 2021: $7,020,759Liabilities 2021: $650,178Net Assets 2021: $6,370,5812021Assets 2022: $7,139,777Liabilities 2022: $505,130Net Assets 2022: $6,634,6472022Assets 2023: $7,784,744Liabilities 2023: $360,212Net Assets 2023: $7,424,5322023

Highlighted filing

2013

Assets$857,232
Liabilities$1,600
Net Assets$855,632
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $642,280Expenses 2011: $508,079Net Income 2011: $134,2012011Revenue 2012: $813,161Expenses 2012: $704,092Net Income 2012: $109,0692012Revenue 2013: $934,811Expenses 2013: $821,189Net Income 2013: $113,6222013Revenue 2014: $1,187,184Expenses 2014: $936,944Net Income 2014: $250,2402014Revenue 2015: $1,484,023Expenses 2015: $1,028,376Net Income 2015: $455,6472015Revenue 2016: $1,192,139Expenses 2016: $1,091,353Net Income 2016: $100,7862016Revenue 2017: $1,520,533Expenses 2017: $1,112,969Net Income 2017: $407,5642017Revenue 2018: $1,453,562Expenses 2018: $1,481,454Net Income 2018: -$27,8922018Revenue 2019: $3,189,430Expenses 2019: $1,599,001Net Income 2019: $1,590,4292019Revenue 2020: $2,124,911Expenses 2020: $1,160,029Net Income 2020: $964,8822020Revenue 2021: $3,170,409Expenses 2021: $1,523,150Net Income 2021: $1,647,2592021Revenue 2022: $2,107,891Expenses 2022: $1,627,034Net Income 2022: $480,8572022Revenue 2023: $2,230,698Expenses 2023: $1,537,151Net Income 2023: $693,5472023

Highlighted filing

2013

Revenue$934,811
Expenses$821,189
Net Income$113,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$934,811
Mission and Program Overview

Mission

We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces

See Schedule O Statement 05

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,319$646,242▲ $33,923
Savings and Temporary Cash Investments$120,468$180,032▲ $59,564
Land, Buildings, and Equipment, Net$7,825$30,474▲ $22,649
Accounts Receivable$964$484▼ $480
Total Assets$742,010$857,232▲ $115,222
Other Assets Total$434--
Liabilities
Accounts Payable and Accrued Expenses-$1,600-
Total Liabilities$0$1,600▲ $1,600
Net Assets / Fund Balance
Unrestricted Net Assets$742,010$855,632▲ $113,622
Total Net Assets Fund Balance$742,010$855,632▲ $113,622
Total Liabilities and Net Assets / Fund Balance$742,010$857,232▲ $115,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,474$35,143$65,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy McGrewPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Ben KniselyDirector
Deane ShureDirector
Frank MilenzDirector
Hank TuellDirector
John JarrettDirector
Mark HokeDirector
Robert LarsonDirector
Deborah SacramoSecretary
Thomas BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,958
Program Service Revenue
$0
Investment Income
$853
Other Revenue
$0
All Other Contributions
$933,958
Change in Net Assets
$113,622

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$78,000Expert opinion
Other Non Cash Contri Table1$36,912Expert opinion
Other Non Cash Contri Table1$35,000Expert opinion
Other Non Cash Contri Table1$10,426Receipts
Total Noncash Contributions4$160,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,811
Revenue Not Reported on Form 990
$111,018
Total Revenue per Audited Statements
$1,045,829
Total Revenue per Form 990
$934,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,689
Salaries, Compensation, and Employee Benefits$132,115
Total Fundraising Expense$31,903
Professional Fundraising Fees$2,385
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500-$75,000
Other Salaries and Wages$23,584$20,605-$44,189
All Other Expenses$12,002$8,745-$20,747
Information Technology$17,416--$17,416
Other Expenses$16,064-$29,518$16,064
Payroll Taxes$8,404$2,593-$10,997
Depreciation Depletion$6,473$1,068-$7,541
Fees for Services Accounting-$4,800-$4,800
Fees for Services Other-$3,971-$3,971
Fees for Services Professional Fundraising--$2,385$2,385
Other Employee Benefits$1,474$455-$1,929
Travel$1,426--$1,426
Fees for Services Legal-$150-$150
Total Functional Expenses$739,399$49,887$31,903$821,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,207
Expenses per Audited Statements$821,189
Total Expenses per Form 990$821,189
Expenses Not Reported on Form 990$111,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,385
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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are taken of all board meetings.”

Form 990 governing body review Part VI line 11

“Management reviewed a draft of the form 990 before it was finalized.”

Form 990 availability to public Part VI line 18

“Information requested is provided when requested.”

Governing documents etc available to public Part VI line 19

“Information is provided as it is requested.”

Filing and Contact Details

Filer

EIN
20-2624345

Signing Officer

Name
Cindy McGrew
Title
President
Phone
3019382834
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
236

Preparer

Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part I - Line 1 and Part III - Line 1:To aid in the recovery and rehabilitation of wounded service men and women. To assist in the modification of housing to accomodate disabled vererans. To assist families of wounded service men and women. To facilitate the transition of wounded service men and women back into civilian society. Schedule A - Part III - Line 12:Other income 2009 - Special events $7,974.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01600
IRS990/AccountsReceivableGrp/BOYAmt0964
IRS990/AccountsReceivableGrp/EOYAmt0484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O Statement 05
IRS990/AllOtherContributionsAmt0933958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012002
IRS990/AllOtherExpensesGrp/TotalAmt020747
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cindy McGrew
IRS990/BooksInCareOfDetail/PhoneNum03019382834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1022708 Birchcrest Lane
IRS990/BooksInCareOfDetail/USAddress/City0Clarksburg
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0208719400
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0612319
IRS990/CashNonInterestBearingGrp/EOYAmt0646242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0853
IRS990/CYOtherExpensesAmt0686689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113622
IRS990/CYSalariesCompEmpBnftPaidAmt0132115
IRS990/CYTotalExpensesAmt0821189
IRS990/CYTotalFundraisingExpenseAmt031903
IRS990/CYTotalProfFndrsngExpnsAmt02385
IRS990/CYTotalRevenueAmt0934811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06473
IRS990/DepreciationDepletionGrp/TotalAmt07541
IRS990/Desc0Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include meals, cookouts, and trips to the movies for the soldiers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03971
IRS990/FeesForServicesOtherGrp/TotalAmt03971
IRS990/FeesForServicesProfFundraising/FundraisingAmt02385
IRS990/FeesForServicesProfFundraising/TotalAmt02385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Cindy McGrew
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Sacramo
IRS990/Form990PartVIISectionAGrp/PersonNm2Deane Shure
IRS990/Form990PartVIISectionAGrp/PersonNm3Hank Tuell
IRS990/Form990PartVIISectionAGrp/PersonNm4John Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Knisely
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Milenz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0934811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017416
IRS990/InformationTechnologyGrp/TotalAmt017416
IRS990/InvestmentIncomeGrp/ExclusionAmt0853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030474
IRS990/LandBldgEquipCostOrOtherBssAmt065617
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O Statement 05
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742010
IRS990/NetAssetsOrFundBalancesEOYAmt0855632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0195043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01929
IRS990/OtherExpensesGrp/Desc0General morale
IRS990/OtherExpensesGrp/Desc1Assistance to individuals
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Community awareness
IRS990/OtherExpensesGrp/FundraisingAmt029518
IRS990/OtherExpensesGrp/ProgramServicesAmt0393010
IRS990/OtherExpensesGrp/ProgramServicesAmt1192046
IRS990/OtherExpensesGrp/ProgramServicesAmt216064
IRS990/OtherExpensesGrp/TotalAmt0393010
IRS990/OtherExpensesGrp/TotalAmt1192046
IRS990/OtherExpensesGrp/TotalAmt229518
IRS990/OtherExpensesGrp/TotalAmt316064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023584
IRS990/OtherSalariesAndWagesGrp/TotalAmt044189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt08404
IRS990/PayrollTaxesGrp/TotalAmt010997
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance for individual wounded soldier's expenses including clothing, airline tickets, mortgage payments, and car repairs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02629
IRS990/PYOtherExpensesAmt0551166
IRS990/PYRevenuesLessExpensesAmt0110069
IRS990/PYSalariesCompEmpBnftPaidAmt0149442
IRS990/PYTotalExpensesAmt0703092
IRS990/PYTotalProfFndrsngExpnsAmt02484
IRS990/PYTotalRevenueAmt0813161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0933960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03024236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014653
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt03024236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290992
IRS990ScheduleA/Total509Grp/TotalAmt03024236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046863
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111018
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111018
IRS990ScheduleD/EquipmentGrp/BookValueAmt030474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065617
IRS990ScheduleD/ExpensesNotReportedAmt0111018
IRS990ScheduleD/ExpensesSubtotalAmt0821189
IRS990ScheduleD/RevenueNotReportedAmt0111018
IRS990ScheduleD/RevenueSubtotalAmt0934811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030474
IRS990ScheduleD/TotalExpensesPerForm990Amt0821189
IRS990ScheduleD/TotalRevenuePerForm990Amt0934811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of private plane
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Public service announce
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Tickets to sporting event
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Airfare
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Expert opinion
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Expert opinion
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Expert opinion
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Receipts
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt178000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236912
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310426
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken of all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed a draft of the form 990 before it was finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information requested is provided when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is provided as it is requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part I - Line 1 and Part III - Line 1:To aid in the recovery and rehabilitation of wounded service men and women. To assist in the modification of housing to accomodate disabled vererans. To assist families of wounded service men and women. To facilitate the transition of wounded service men and women back into civilian society. Schedule A - Part III - Line 12:Other income 2009 - Special events $7,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742010
IRS990/TotalAssetsEOYAmt0857232
IRS990/TotalAssetsGrp/BOYAmt0742010
IRS990/TotalAssetsGrp/EOYAmt0857232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933958
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0739399
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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
$857,232
Liabilities
$1,600
Net assets
$855,632
Revenue
$934,811
Expenses
$821,189
Net income
$113,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.42$2.23$1.54$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.51$6.63$2.11$1.63$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.65$6.37$3.17$1.52$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.80$4.67$2.12$1.16$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.67$3.19$1.60$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.45$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$1.52$1.11$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.48$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.64$0.51$0.13