Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4275756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,249,190
Up $22,826 (+1.9%) from 2015
Net Assets
Up$1,240,610
Up $29,482 (+2.4%) from 2015
Liabilities
Down$8,580
Down $6,656 (-44%) from 2015
Revenue
Down$1,478,942
Down $29,528 (-2.0%) from 2015
Expenses
Up$1,449,460
Up $176,136 (+14%) from 2015
Net Income
Down$29,482
Down $205,664 (-87%) from 2015
To support the morale and well-being of American forces by providing comfort, resources, and education to them and their families while they are deployed and after their return. To provide grants to veterans who are in need of one-time financial assistance.
Support needs of members of the armed forces in harms way
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,102,871 | $1,229,144 | ▲ $126,273 |
| Prepaid Expenses and Deferred Charges | $9,030 | $16,006 | ▲ $6,976 |
| Pledges and Grants Receivable | $12,000 | - | - |
| Accounts Receivable | $25,616 | $3,751 | ▼ $21,865 |
| Cash and Non-Interest-Bearing Accounts | $300 | $289 | ▼ $11 |
| Total Assets | $1,226,364 | $1,249,190 | ▲ $22,826 |
| Other Assets Total | $76,547 | $0 | ▼ $76,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,236 | $8,580 | ▼ $6,656 |
| Total Liabilities | $15,236 | $8,580 | ▼ $6,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,169,731 | $1,236,884 | ▲ $67,153 |
| Temporarily Rstr Net Assets | $41,397 | $3,726 | ▼ $37,671 |
| Total Net Assets Fund Balance | $1,211,128 | $1,240,610 | ▲ $29,482 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,364 | $1,249,190 | ▲ $22,826 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaime Nelson | Executive Director | FT | $46,925 | $46,925 |
| Name | Title |
|---|---|
| Justin Smitherman | Chairman |
| Deborah Rickert | President |
| Betty Krupp | Vice President |
| Allen J Lynch | Board Member |
| Bruce Kannry | Board Member |
| Col Greg Perchatsch | Board Member |
| George Macko | Board Member |
| Jennifer Keip | Board Member |
| John Schwan | Board Member |
| Ron Darin | Board Member |
| William Strening | Recording Secretary |
| Dan Dexter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7,870 | $787,010 | $100 per donation |
| Total Noncash Contributions | 7,870 | $787,010 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,117,484 |
| Grants and Similar Amounts Paid | $198,782 |
| Salaries, Compensation, and Employee Benefits | $133,194 |
| Total Fundraising Expense | $34,475 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $173,542 | - | - | $173,542 |
| Other Salaries and Wages | $54,365 | $21,501 | - | $75,866 |
| Current Officers, Directors, Trustees, and Key Employees | $30,501 | $11,732 | $4,692 | $46,925 |
| Conferences and Meetings | $38,093 | $1,761 | - | $39,854 |
| Occupancy | $21,399 | $6,945 | $1,029 | $29,373 |
| Grants to Domestic Orgs | $25,240 | - | - | $25,240 |
| Office Expenses | $12,084 | $11,427 | $63 | $23,574 |
| Fees for Services Other | $20,180 | - | - | $20,180 |
| Fees for Services Accounting | - | $20,162 | - | $20,162 |
| All Other Expenses | $7,531 | $1,893 | $9,959 | $19,383 |
| Other Expenses | $12,630 | - | $18,316 | $12,630 |
| Payroll Taxes | $7,178 | $2,809 | $416 | $10,403 |
| Travel | $3,961 | $1,711 | - | $5,672 |
| Insurance | $400 | $3,938 | - | $4,338 |
| Advertising | $560 | - | - | $560 |
| Total Functional Expenses | $1,331,106 | $83,879 | $34,475 | $1,449,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,453,628 |
| Expenses per Audited Statements | $1,449,460 |
| Total Expenses per Form 990 | $1,449,460 |
| Expenses Not Reported on Form 990 | $4,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| College of DuPage Foundation | Glen Ellyn, IL | 501(c)(3) | Scholarship fund | $13,000 |
| Sharing Connections | Downers Grove, IL | 501(c)(3) | Veterans support-household goods | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,002 |
| Fundraising Direct Expenses | $25,417 |
| Gaming Gross Income | $4,431 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red, White & Blue | $112,655 | $36,905 | - | $36,905 |
| Clay shooting | $35,869 | $23,069 | - | $23,069 |
| Total Events | $173,412 | $75,612 | $23,601 | $52,011 |
“Bruce Kannry and Dan Dexter are both members of the Board of Directors. They have a business relationship with one another as they are both officers in the same business.”
“The Organization has three categories of members. Active members have military association either by way of prior service or immediate family members currently serving or a verteran of the service. Associate members are individuals who wish to support the Organization but have no military association. Honorary membership bestowed by the Board of Directors, for one year, upon an individual in recognition of outstanding service to the Organization.”
“Active members of the Organization elect the Board of Directors at the annual meeting.”
“The 990 was reviewed by the Treasurer and accountant. It was then forwarded to the Board of Directors for review and approval prior to filing.”
“An inquiry relating to additional conflict of interest disclosure is made at the beginning of each board meeting.”
“Salary of the president was reviewed and approved by the board of directors.”
“Governing documents are available on the Organization's website or upon request.”
“FIN 48 Note from Audited Financial Statements by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for three years from the date filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support needs of members of the armed forces in harms way |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 560 |
| IRS990/AllOtherContributionsAmt | 0 | 1293176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9959 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Benson Wiest |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309711150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 S Washington |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naperville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60565 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126846 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1420022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 198782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6904 |
| IRS990/CYOtherExpensesAmt | 0 | 1117484 |
| IRS990/CYOtherRevenueAmt | 0 | 52016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133194 |
| IRS990/CYTotalExpensesAmt | 0 | 1449460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1478942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Sent care packages of items that are not readily available to our troops in deployed locations, along with letters, cards, and notes of support from the community at large. Over 4,000 care packages were sent to our troops during 2016 and approximately 61,000 to date. Over 12,000 volunteer hours were donated to the Organization for this program during 2016. OSOT provides one-time grants to veterans who are in need of financial assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1305866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Justin Smitherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Rickert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betty Krupp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Dexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Strening |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Kannry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Darin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Macko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Keip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Allen J Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Col Greg Perchatsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Schwan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jaime Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 46925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 126846 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73002 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 4431 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 173542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25240 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1504359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support the morale and well-being of American forces by providing comfort, resources, and education to them and their families while they are deployed and after their return. To provide grants to veterans who are in need of one-time financial assistance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1211128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1240610 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47585 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47585 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4431 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 788610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies for troops |
| IRS990/OtherExpensesGrp/Desc | 1 | Package delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 791056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 791056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75866 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 416 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16006 |
| IRS990/PrincipalOfficerNm | 0 | Deborah Rickert |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Support other organizations with the similar purpose of supporting our troops in harms way and supporting returning veterans. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25240 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "Leap of Faith" is a three day seminar and healing experience based on the idea that those families of fallen service members could live life fully and in a way that honors the life of their service member, despite their terrible loss.The seminar teaches new ideas about the grieving process, coping skills to keep moving forward, healthy living and encourages participants to strive to make a difference in the country for which their loved one had sacrificed his/her life. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1491326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240429 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8517 |
| IRS990/PYOtherExpensesAmt | 0 | 918467 |
| IRS990/PYOtherRevenueAmt | 0 | 8627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114428 |
| IRS990/PYTotalExpensesAmt | 0 | 1273324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1508470 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1102871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1229144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1420022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6832524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1154448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6800041 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1420022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1179666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6832524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6875831 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4168 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4168 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1449460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4168 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1478942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audited Financial Statements by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for three years from the date filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1449460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1478942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1483110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1453628 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Licensing by the state of Illinois is not required for raffles. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 97800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 8418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Red, White & Blue |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Clay shooting |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 122011 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 25485 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9507 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.