Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4275756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$806,799
Down $24,085 (-2.9%) from 2018
Net Assets
Down$792,522
Down $34,815 (-4.2%) from 2018
Liabilities
Up$14,277
Up $10,730 (+303%) from 2018
Revenue
Up$1,789,904
Up $293,848 (+20%) from 2018
Expenses
Up$1,824,719
Up $273,008 (+18%) from 2018
Net Income
Up-$34,815
Up $20,840 (+37%) from 2018
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 active duty military, veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $796,951 | $758,374 | ▼ $38,577 |
| Prepaid Expenses and Deferred Charges | $3,474 | $12,084 | ▲ $8,610 |
| Accounts Receivable | $5,189 | $11,079 | ▲ $5,890 |
| Cash and Non-Interest-Bearing Accounts | $270 | $262 | ▼ $8 |
| Total Assets | $830,884 | $806,799 | ▼ $24,085 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,547 | $14,277 | ▲ $10,730 |
| Total Liabilities | $3,547 | $14,277 | ▲ $10,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $812,756 | $774,362 | ▼ $38,394 |
| Net Assets With Donor Restrictions | $14,581 | $18,160 | ▲ $3,579 |
| Total Net Assets Fund Balance | $827,337 | $792,522 | ▼ $34,815 |
| Total Liabilities and Net Assets / Fund Balance | $830,884 | $806,799 | ▼ $24,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Rickert | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Justin Smitherman | Chairman |
| Bruce Kannry | Board Member |
| Joe Dalpino | Board Member |
| Marty Walker | Board Member |
| Matt Metzger | Board Member |
| Rick Smolke | Board Member |
| Scott Maxson | Board Member |
| Wayne Marshall | Board Member |
| Deborah Rickert | Founder |
| William Strening | Recording Secretary |
| Dan Dexter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10,729 | $1,072,995 | $100 per donation |
| Total Noncash Contributions | 10,729 | $1,072,995 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,467,884 |
| Salaries, Compensation, and Employee Benefits | $210,420 |
| Total Fundraising Expense | $157,431 |
| Grants and Similar Amounts Paid | $146,415 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $131,865 | - | - | $131,865 |
| Other Salaries and Wages | $74,566 | $17,169 | $18,402 | $110,137 |
| Current Officers, Directors, Trustees, and Key Employees | $53,600 | $12,800 | $13,600 | $80,000 |
| Conferences and Meetings | $47,652 | $601 | $3,286 | $51,539 |
| Fees for Services Other | $28,467 | $312 | $9,425 | $38,204 |
| Occupancy | $27,860 | $1,865 | $1,243 | $30,968 |
| Fees for Services Accounting | - | $24,134 | - | $24,134 |
| Payroll Taxes | $13,590 | $3,245 | $3,448 | $20,283 |
| Grants to Domestic Orgs | $14,550 | - | - | $14,550 |
| Travel | $12,829 | $525 | $600 | $13,954 |
| Information Technology | $5,171 | $5,810 | $265 | $11,246 |
| Office Expenses | $4,974 | - | $4,557 | $9,531 |
| Insurance | $2,837 | $677 | $5,245 | $8,759 |
| Other Expenses | $1,844 | $3,835 | $1,779 | $7,458 |
| All Other Expenses | $3,304 | $2,443 | $278 | $6,025 |
| Advertising | $500 | - | $1,500 | $2,000 |
| Total Functional Expenses | $1,592,275 | $75,013 | $157,431 | $1,824,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,825,923 |
| Expenses per Audited Statements | $1,824,719 |
| Total Expenses per Form 990 | $1,824,719 |
| Expenses Not Reported on Form 990 | $1,204 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Island Dolphin Care Inc | Key Largo, FL | 501(c)(3) | Provides therapeutic motivational and emotional dolphin assisted therapy programs to veterans and families. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,372 |
| Fundraising Direct Expenses | $28,302 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Healing Field | $33,480 | $16,459 | - | $16,459 |
| Over the Edge | $139,389 | $2,139 | - | $2,139 |
| Total Events | $299,083 | $72,372 | $26,181 | $46,191 |
“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. Deborah Rickert, Founder of OSOT-America, is married to William Rickert - the current executive director of OSOT-America”
“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 Form 990 was reviewed by the Treasurer and accountant. It was then forwarded to the Executive Committee for review and approval prior to filing. It was made available to the entire Board of Directors prior to filing.”
“An inquiry relating to additional conflict of interest disclosure is made at the beginning of each board meeting.”
“Compensation of the Executive Director and all employees was reviewed, approved and documented by the Board of Directors. Salary studies of positions in similar organizations were done as a part of the process.”
“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 | 3547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support needs of members of the active duty military, veterans and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 1512695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Scott Maxson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309711150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 S Washington 110-369 No 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naperville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3286 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47652 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 226711 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1739406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6428 |
| IRS990/CYOtherExpensesAmt | 0 | 1467884 |
| IRS990/CYOtherRevenueAmt | 0 | 44070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210420 |
| IRS990/CYTotalExpensesAmt | 0 | 1824719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1789904 |
| 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. Care packages are sent to our troops. 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14581 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1577725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24134 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38204 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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/PersonNm | 0 | Justin Smitherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marty Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Rickert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Dexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Strening |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Kannry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Maxson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Smolke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Dalpino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wayne Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matt Metzger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Rickert |
| 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 | 80000 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Founder |
| 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 | 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 | 226711 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72372 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 131865 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131865 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131865 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1818206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11246 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | 827337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 812756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774362 |
| IRS990/NoncashContributionsAmt | 0 | 1071791 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1243 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| 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 | Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 37196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1037283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1094716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110137 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12084 |
| IRS990/PrincipalOfficerNm | 0 | Scott Maxson |
| 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 | 14550 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1527789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5772 |
| IRS990/PYOtherExpensesAmt | 0 | 1215174 |
| IRS990/PYOtherRevenueAmt | 0 | -37505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199268 |
| IRS990/PYTotalExpensesAmt | 0 | 1551711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1496056 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34815 |
| 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 | 796951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 758374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1739406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7423163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 865968 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7407464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1739406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7423163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7465061 |
| 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 | 1204 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1204 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1204 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1824719 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1204 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1789904 |
| 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 | 1824719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1789904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1791108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1825923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 226711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 137250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 72440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 11818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Over the Edge |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Healing Field |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 14363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 126214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 299083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 88424 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 23157 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 12114 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6649 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1521 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Vehicle assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Utilities and phone assistance |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.