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

Organization Profilewww.operationsecondchance.org
22708 Birchcrest LaneClarksburg, MD 20871-9400

(301) 938-2834

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,110,372

Up $253,140 (+30%) from 2013

Net Assets

Up

$1,105,872

Up $250,240 (+29%) from 2013

Liabilities

Up

$4,500

Up $2,900 (+181%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,187,184

Up $252,373 (+27%) from 2013

Expenses

Up

$936,944

Up $115,755 (+14%) from 2013

Net Income

Up

$250,240

Up $136,618 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$1,110,372
Liabilities$4,500
Net Assets$1,105,872
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$1,187,184
Expenses$936,944
Net Income$250,240
Open 2014 Filing
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
Top Officer Pay57th percentile

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.”

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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

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,372
Liabilities
$4,500
Net assets
$1,105,872
Revenue
$1,187,184
Expenses
$936,944
Net income
$250,240
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