Civic Intelligence

Operation Second Chance Inc.

990 • Fiscal year 2014 • EIN 20-2624345

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

22708 Birchcrest LaneClarksburg, MD 20871-9400

(301) 938-2834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

Flat

$1,187,184

Flat from 2014

Expenses

Flat

$936,944

Flat from 2014

Net Income

Flat

$250,240

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$1,110,372
Liabilities$4,500
Net Assets$1,105,872

Operations Trend

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 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

2014

Revenue$1,187,184
Expenses$936,944
Net Income$250,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,187,184
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$34,480$39,667$74,147
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Ben KniselyDirector
Deane ShureDirector
Frank MilenzDirector
John JarrettDirector
Mark HokeDirector
Robert LarsonDirector
Scott BeatyDriector
Thomas BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,448
Program Service Revenue
$0
Investment Income
$736
Other Revenue
$0
All Other Contributions
$1,138,057
Change in Net Assets
$250,240

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$47,091Expert opinion
Other Non Cash Contri Table1$40,000Expert opinion
Other Non Cash Contri Table1$22,698Expert opinion
Total Noncash Contributions3$109,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,184
Revenue Not Reported on Form 990
$167,784
Total Revenue per Audited Statements
$1,354,968
Total Revenue per Form 990
$1,187,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,317

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$48,391$35,543$483$35,060
Total Events$48,391$35,543$5,415$30,128
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
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
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

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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 availability to public Part VI line 18

Form 990 and the organization's 501c3 exemption letter confirming their non-profit status are available to the public on the organization's website.

Governing documents etc available to public Part VI line 19

Form 990 and the organization's 501c3 exemption letter confirming their non-profit status are available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Operation Second Chance Inc
EIN
20-2624345
Address
22708 Birchcrest Lane, Clarksburg, MD 20871-9400

Signing Officer

Name
Cindy McGrew
Title
President
Phone
3019382834
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
256

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Additional Explanations

Amended return infomation

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.

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 455 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/BOYAmt01600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04500
IRS990/AccountsReceivableGrp/BOYAmt0484
IRS990/AccountsReceivableGrp/EOYAmt0733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O Statement 05
IRS990/AllOtherContributionsAmt01138057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011130
IRS990/AllOtherExpensesGrp/TotalAmt021214
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cindy McGrew
IRS990/BooksInCareOfDetail/PhoneNum03019382834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022708 Birchcrest Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarksburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0208719400
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0646242
IRS990/CashNonInterestBearingGrp/EOYAmt0751071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0736
IRS990/CYOtherExpensesAmt0745812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0250240
IRS990/CYSalariesCompEmpBnftPaidAmt0185815
IRS990/CYTotalExpensesAmt0936944
IRS990/CYTotalFundraisingExpenseAmt058995
IRS990/CYTotalProfFndrsngExpnsAmt05317
IRS990/CYTotalRevenueAmt01187184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05671
IRS990/DepreciationDepletionGrp/TotalAmt07624
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesLegalGrp/TotalAmt0153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05622
IRS990/FeesForServicesOtherGrp/TotalAmt05622
IRS990/FeesForServicesProfFundraising/FundraisingAmt05317
IRS990/FeesForServicesProfFundraising/TotalAmt05317
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Cindy McGrew
IRS990/Form990PartVIISectionAGrp/PersonNm1Deane Shure
IRS990/Form990PartVIISectionAGrp/PersonNm2John Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Knisely
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Milenz
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Beaty
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Driector
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019105
IRS990/InformationTechnologyGrp/TotalAmt019105
IRS990/InsuranceGrp/ProgramServicesAmt06788
IRS990/InsuranceGrp/TotalAmt06788
IRS990/InvestmentIncomeGrp/ExclusionAmt0736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0736
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034480
IRS990/LandBldgEquipCostOrOtherBssAmt074147
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/NetAssetsOrFundBalancesBOYAmt0855632
IRS990/NetAssetsOrFundBalancesEOYAmt01105872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054098
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02594
IRS990/OtherExpensesGrp/Desc0General morale
IRS990/OtherExpensesGrp/Desc1Assistance to individuals
IRS990/OtherExpensesGrp/Desc2Fundraising fees
IRS990/OtherExpensesGrp/Desc3Community awareness
IRS990/OtherExpensesGrp/FundraisingAmt053678
IRS990/OtherExpensesGrp/ProgramServicesAmt0339807
IRS990/OtherExpensesGrp/ProgramServicesAmt1268505
IRS990/OtherExpensesGrp/ProgramServicesAmt214572
IRS990/OtherExpensesGrp/TotalAmt0339807
IRS990/OtherExpensesGrp/TotalAmt1268505
IRS990/OtherExpensesGrp/TotalAmt253678
IRS990/OtherExpensesGrp/TotalAmt314572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060882
IRS990/OtherSalariesAndWagesGrp/TotalAmt090857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03046
IRS990/PayrollTaxesGrp/ProgramServicesAmt014318
IRS990/PayrollTaxesGrp/TotalAmt017364
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance for individual wounded soldier's expenses including clothing, airline tickets, mortgage payments, and car repairs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt0686689
IRS990/PYRevenuesLessExpensesAmt0113622
IRS990/PYSalariesCompEmpBnftPaidAmt0132115
IRS990/PYTotalExpensesAmt0821189
IRS990/PYTotalProfFndrsngExpnsAmt02385
IRS990/PYTotalRevenueAmt0934811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01186448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0933958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03919690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt03919690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347143
IRS990ScheduleA/Total509Grp/TotalAmt03919690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01187184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03930849
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/DonatedServicesAndUseFcltsAmt0167784
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167784
IRS990ScheduleD/EquipmentGrp/BookValueAmt034480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074147
IRS990ScheduleD/ExpensesNotReportedAmt0167784
IRS990ScheduleD/ExpensesSubtotalAmt0936944
IRS990ScheduleD/RevenueNotReportedAmt0167784
IRS990ScheduleD/RevenueSubtotalAmt01187184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034480
IRS990ScheduleD/TotalExpensesPerForm990Amt0936944
IRS990ScheduleD/TotalRevenuePerForm990Amt01187184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Plane use of private
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tickets to sporting event
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Office space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Expert opinion
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Expert opinion
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Expert opinion
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022698
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147091
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt240000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Minutes are taken of all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviewed a draft of the form 990 before it was finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6Form 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/ExplanationTxt7Form 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/ExplanationTxt8Part 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/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857232
IRS990/TotalAssetsEOYAmt01110372
IRS990/TotalAssetsGrp/BOYAmt0857232
IRS990/TotalAssetsGrp/EOYAmt01110372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01186448
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600
IRS990/TotalLiabilitiesEOYAmt04500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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