Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4275756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$784,004
Down $22,795 (-2.8%) from 2019
Net Assets
Down$782,624
Down $9,898 (-1.2%) from 2019
Liabilities
Down$1,380
Down $12,897 (-90%) from 2019
Revenue
Down$753,422
Down $1,036,482 (-58%) from 2019
Expenses
Down$763,320
Down $1,061,399 (-58%) from 2019
Net Income
Up-$9,898
Up $24,917 (+72%) from 2019
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. Leap of faith seminar for gold star families.
Support needs of members of the active duty military, veterans, and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $758,374 | $495,235 | ▼ $263,139 |
| Cash and Non-Interest-Bearing Accounts | $262 | $231,915 | ▲ $231,653 |
| Accounts Receivable | $11,079 | $18,724 | ▲ $7,645 |
| Prepaid Expenses and Deferred Charges | $12,084 | $13,130 | ▲ $1,046 |
| Total Assets | $806,799 | $784,004 | ▼ $22,795 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,277 | $1,380 | ▼ $12,897 |
| Total Liabilities | $14,277 | $1,380 | ▼ $12,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $774,362 | $764,464 | ▼ $9,898 |
| Net Assets With Donor Restrictions | $18,160 | $18,160 | → $0 |
| Total Net Assets Fund Balance | $792,522 | $782,624 | ▼ $9,898 |
| Total Liabilities and Net Assets / Fund Balance | $806,799 | $784,004 | ▼ $22,795 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Maxson | Executive Director | FT | $63,750 | $63,750 |
| Name | Title |
|---|---|
| Justin Smitherman | Chairman of the Board |
| Deborah Rickert | Founder/vice-president |
| Alice Leong | Board Member |
| Bill Strening | Board Member |
| Bruce Kannry | Board Member |
| Carl Pedersen | Board Member |
| Jeremy Hirst | Board Member |
| Joe Dalpino | Board Member |
| Marty Walker | Board Member |
| Rick Smolke | Board Member |
| Wayne Marshall | Board Member |
| Alan Salter | Recording Secretary |
| Bill Kohnke | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,923 | $292,287 | $100 PER DONATION |
| Total Noncash Contributions | 2,923 | $292,287 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $488,916 |
| Salaries, Compensation, and Employee Benefits | $252,587 |
| Total Fundraising Expense | $86,642 |
| Grants and Similar Amounts Paid | $21,817 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,533 | $39,073 | $32,279 | $169,885 |
| Current Officers, Directors, Trustees, and Key Employees | $36,975 | $14,663 | $12,112 | $63,750 |
| Fees for Services Other | $20,401 | $3,061 | $11,763 | $35,225 |
| Occupancy | $25,205 | $1,893 | $1,051 | $28,149 |
| Fees for Services Accounting | - | $25,612 | - | $25,612 |
| Payroll Taxes | $10,992 | $4,359 | $3,601 | $18,952 |
| Grants to Domestic Individuals | $16,432 | - | - | $16,432 |
| Information Technology | $3,928 | $5,294 | - | $9,222 |
| Office Expenses | $3,617 | $523 | $2,536 | $6,676 |
| Grants to Domestic Orgs | $5,385 | - | - | $5,385 |
| Insurance | $2,533 | $1,004 | $830 | $4,367 |
| Other Expenses | $993 | $2,064 | $958 | $4,015 |
| Advertising | $612 | - | $1,836 | $2,448 |
| All Other Expenses | $436 | $507 | - | $943 |
| Travel | $636 | $26 | $30 | $692 |
| Total Functional Expenses | $578,040 | $98,638 | $86,642 | $763,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $780,285 |
| Expenses per Audited Statements | $763,320 |
| Total Expenses per Form 990 | $763,320 |
| Expenses Not Reported on Form 990 | $16,965 |
| 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. | $5,385 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,593 |
| Fundraising Gross Income | $21,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $24,715 | $19,215 | $23,903 | $-4,688 |
| Mini Golf | $1,450 | $1,350 | $1,317 | $33 |
| Total Events | $26,730 | $21,130 | $25,593 | $-4,463 |
“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 assocation either by way of prior service or immediate family members currently serving or a veteran 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.”
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 | 14277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT NEEDS OF MEMBERS OF THE ACTIVE DUTY MILITARY, VETERANS, AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1836 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2448 |
| IRS990/AllOtherContributionsAmt | 0 | 707699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KONDRASCHOW TUISL |
| 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 | 262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 752909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21817 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4976 |
| IRS990/CYOtherExpensesAmt | 0 | 488916 |
| IRS990/CYOtherRevenueAmt | 0 | -4463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252587 |
| IRS990/CYTotalExpensesAmt | 0 | 763320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753422 |
| 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 PROVIDED ONE-TIME GRANTS TO VETERANS WHO ARE IN NEED OF FINANCIAL ASSISTANCE. DUE TO COVID-19 RESTRICTIONS WE PACKED LESS BOXES, HAD LESS VOLUNTEERS, AND HAD LESS DONATIONS THAN DURING NON-COVID TIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25612 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MAXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DALPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY HIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE KANNRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL STRENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK SMOLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63750 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21130 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 39610 |
| IRS990/GrantAmt | 0 | 16432 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5385 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5385 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 779015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9222 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 792522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 774362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 764464 |
| IRS990/NoncashContributionsAmt | 0 | 292287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6676 |
| 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 | 14828 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169885 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13130 |
| IRS990/PrincipalOfficerNm | 0 | LINDA KONDRASCHOW TUISL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OTHER ORGANIZATIONS WITH THEIR SIMILAR PURPOSE OF SUPPORTING OUR TROOPS IN HARMS WAY AND SUPPORTING RETURNING VETERANS. DUE TO COVID-19 LOCK DOWNS AND RESTRICTIONS ON GATHERINGS PLUS REMOTE WORKING, WE WERE MOSTLY UNABLE TO PROMOTE OUR VETERANS ASSISTANCE PROGRAM AND LESS GRANTS WERE APPLIED FOR. IN ADDITION, SINCE THERE WERE MANY MORATORIUMS ON UTILITY SHUT OFFS AND EVICTIONS, THOSE IN NEED SEEMED LESS INCLINED TO APPLY FOR GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5385 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1739406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6428 |
| IRS990/PYOtherExpensesAmt | 0 | 1467884 |
| IRS990/PYOtherRevenueAmt | 0 | 44070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210420 |
| IRS990/PYTotalExpensesAmt | 0 | 1824719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1789904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9898 |
| 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 | 758374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 752909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1420022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6684746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6676143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 752909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1420022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6684746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6723103 |
| 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 | 16965 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16965 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 763320 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 763320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 753422 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 770387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 780285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OVER THE EDGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MINI GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6454 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2328 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VEHICLE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RESIDENCE SYSTEMS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.