Governing body meeting documentation Part VI line 8A
“Minutes are taken of all board meetings.”
990 • Fiscal year 2014 • EIN 20-2624345
Scores are not available for this record yet.
Assets
Flat$1,110,372
Flat from 2014
Net Assets
Flat$1,105,872
Flat from 2014
Liabilities
Flat$4,500
Flat from 2014
Revenue
Flat$1,187,184
Flat from 2014
Expenses
Flat$936,944
Flat from 2014
Net Income
Flat$250,240
Flat from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $646,242 | $751,071 | ▲ $104,829 |
| Savings and Temporary Cash Investments | $180,032 | $324,088 | ▲ $144,056 |
| Land, Buildings, and Equipment, Net | $30,474 | $34,480 | ▲ $4,006 |
| Accounts Receivable | $484 | $733 | ▲ $249 |
| Total Assets | $857,232 | $1,110,372 | ▲ $253,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,600 | $4,500 | ▲ $2,900 |
| Total Liabilities | $1,600 | $4,500 | ▲ $2,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $855,632 | $1,077,334 | ▲ $221,702 |
| Temporarily Rstr Net Assets | - | $28,538 | - |
| Total Net Assets Fund Balance | $855,632 | $1,105,872 | ▲ $250,240 |
| Total Liabilities and Net Assets / Fund Balance | $857,232 | $1,110,372 | ▲ $253,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,480 | $39,667 | $74,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy McGrew | President | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Ben Knisely | Director |
| Deane Shure | Director |
| Frank Milenz | Director |
| John Jarrett | Director |
| Mark Hoke | Director |
| Robert Larson | Director |
| Scott Beaty | Driector |
| Thomas Boyle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $47,091 | Expert opinion |
| Other Non Cash Contri Table | 1 | $40,000 | Expert opinion |
| Other Non Cash Contri Table | 1 | $22,698 | Expert opinion |
| Total Noncash Contributions | 3 | $109,789 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $745,812 |
| Salaries, Compensation, and Employee Benefits | $185,815 |
| Total Fundraising Expense | $58,995 |
| Professional Fundraising Fees | $5,317 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,882 | $29,975 | - | $90,857 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $7,500 | - | $75,000 |
| All Other Expenses | $11,130 | $10,084 | - | $21,214 |
| Information Technology | $19,105 | - | - | $19,105 |
| Payroll Taxes | $14,318 | $3,046 | - | $17,364 |
| Other Expenses | $14,572 | - | $53,678 | $14,572 |
| Depreciation Depletion | $5,671 | $1,953 | - | $7,624 |
| Insurance | $6,788 | - | - | $6,788 |
| Fees for Services Other | - | $5,622 | - | $5,622 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| Fees for Services Professional Fundraising | - | - | $5,317 | $5,317 |
| Travel | $3,394 | - | - | $3,394 |
| Other Employee Benefits | $2,138 | $456 | - | $2,594 |
| Fees for Services Legal | - | $153 | - | $153 |
| Total Functional Expenses | $813,810 | $64,139 | $58,995 | $936,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,104,728 |
| Expenses per Audited Statements | $936,944 |
| Total Expenses per Form 990 | $936,944 |
| Expenses Not Reported on Form 990 | $167,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,317 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf outing | $48,391 | $35,543 | $483 | $35,060 |
| Total Events | $48,391 | $35,543 | $5,415 | $30,128 |
“Minutes are taken of all board meetings.”
“Management reviewed a draft of the form 990 before it was finalized.”
“Each director and key employee is required to review and sign the Conflict of Interest policy on an annual basis and to disclose at that time any conflicts of interest, which are then addressed per the policy.”
“The Board reviews all executive compensation including comparability data from the Association of Fundraising Professionals, Guidestar and other sources. Performance is also reviewed in the consideration of wage adjustments.”
“The Board reviews the compensation of all officers and key employees, however, there were no other key employees - so this would not be applicable.”
“Form 990 and the organization's 501c3 exemption letter confirming their non-profit status are available to the public on the organization's website.”
“Form 990 and the organization's 501c3 exemption letter confirming their non-profit status are available to the public on the organization's website.”
“The responses to several of the questions in the Governance, Management and Disclosure section were incomplete and several were inaccurate. This amended return makes all of the necessary corrections to these responses.”
“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.”
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3919690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1186448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 933958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3919690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1187184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 934811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 642280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3930849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 167784 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 167784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74147 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 167784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 936944 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 167784 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1187184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 936944 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1187184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1354968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1104728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Plane use of private |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Tickets to sporting event |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Office space |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Expert opinion |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Expert opinion |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Expert opinion |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22698 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 47091 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 40000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The responses to several of the questions in the Governance, Management and Disclosure section were incomplete and several were inaccurate. This amended return makes all of the necessary corrections to these responses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are taken of all board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management reviewed a draft of the form 990 before it was finalized. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each director and key employee is required to review and sign the Conflict of Interest policy on an annual basis and to disclose at that time any conflicts of interest, which are then addressed per the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews all executive compensation including comparability data from the Association of Fundraising Professionals, Guidestar and other sources. Performance is also reviewed in the consideration of wage adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board reviews the compensation of all officers and key employees, however, there were no other key employees - so this would not be applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and the organization's 501c3 exemption letter confirming their non-profit status are available to the public on the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and the organization's 501c3 exemption letter confirming their non-profit status are available to the public on the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28538 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 857232 |
| IRS990/TotalAssetsEOYAmt | 0 | 1110372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1110372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1186448 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 813810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 936944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4500 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.