Civic Intelligence

Still Serving Veterans

990 • Fiscal year 2015 • EIN 20-4515040

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

626 Clinton AveHuntsville, AL 35801

(256) 883-7035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$257,844

Flat from 2015

Net Assets

Flat

$173,471

Flat from 2015

Liabilities

Flat

$84,373

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,203,716

Flat from 2015

Expenses

Flat

$1,194,688

Flat from 2015

Net Income

Flat

$9,028

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $247,862Liabilities 2010: $49,607Net Assets 2010: $198,2552010Assets 2011: $347,730Liabilities 2011: $31,096Net Assets 2011: $316,6342011Assets 2012: $551,928Liabilities 2012: $27,471Net Assets 2012: $524,4572012Assets 2013: $957,027Liabilities 2013: $26,877Net Assets 2013: $930,1502013Assets 2014: $255,982Liabilities 2014: $90,046Net Assets 2014: $165,9362014Assets 2015: $257,844Liabilities 2015: $84,373Net Assets 2015: $173,4712015Assets 2015: $257,844Liabilities 2015: $84,373Net Assets 2015: $173,4712015Assets 2016: $262,183Liabilities 2016: $94,322Net Assets 2016: $167,8612016Assets 2017: $306,574Liabilities 2017: $74,380Net Assets 2017: $232,1942017Assets 2018: $431,639Liabilities 2018: $57,581Net Assets 2018: $374,0582018Assets 2019: $318,517Liabilities 2019: $21,434Net Assets 2019: $297,0832019Assets 2020: $879,541Liabilities 2020: $49,024Net Assets 2020: $830,5172020Assets 2021: $1,067,299Liabilities 2021: $93,977Net Assets 2021: $973,3222021Assets 2022: $1,135,233Liabilities 2022: $180,255Net Assets 2022: $954,9782022Assets 2023: $1,150,227Liabilities 2023: $100,158Net Assets 2023: $1,050,0692023Assets 2024: $1,489,802Liabilities 2024: $132,772Net Assets 2024: $1,357,0302024

Highlighted filing

2015

Assets$257,844
Liabilities$84,373
Net Assets$173,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $420,8282010Expenses 2011: $437,7802011Revenue 2012: $745,775Expenses 2012: $541,248Net Income 2012: $204,5272012Revenue 2013: $1,065,774Expenses 2013: $675,346Net Income 2013: $390,4282013Revenue 2014: $895,178Expenses 2014: $1,002,886Net Income 2014: -$107,7082014Revenue 2015: $1,203,716Expenses 2015: $1,194,688Net Income 2015: $9,0282015Revenue 2015: $1,203,716Expenses 2015: $1,194,688Net Income 2015: $9,0282015Revenue 2016: $1,327,783Expenses 2016: $1,334,484Net Income 2016: -$6,7012016Revenue 2017: $1,490,459Expenses 2017: $1,427,136Net Income 2017: $63,3232017Revenue 2018: $1,622,425Expenses 2018: $1,479,190Net Income 2018: $143,2352018Revenue 2019: $1,503,722Expenses 2019: $1,571,252Net Income 2019: -$67,5302019Revenue 2020: $2,014,157Expenses 2020: $1,545,749Net Income 2020: $468,4082020Revenue 2021: $1,618,512Expenses 2021: $1,494,539Net Income 2021: $123,9732021Revenue 2022: $1,669,098Expenses 2022: $1,666,021Net Income 2022: $3,0772022Revenue 2023: $1,900,947Expenses 2023: $1,833,488Net Income 2023: $67,4592023Revenue 2024: $2,379,714Expenses 2024: $2,134,758Net Income 2024: $244,9562024

Highlighted filing

2015

Revenue$1,203,716
Expenses$1,194,688
Net Income$9,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,221,646
Mission and Program Overview

Mission

Our mission is to serve and honor veterans and their families by empowering them to build meaningful lives through connections to fulfilling careers, benefits, and services; and to proactively strengthen veteran communities through leadership and collaboration.

To empower veterans, including wounded warriors, and their families to reintegrate into the workforce and communities through: development and job placement; assistance obtaining development and job placement; assistance obtaining va and other benefits and services; coaching, guiding, and counseling; and clearinghouse for federal, state, and local referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,703$118,324▲ $8,621
Savings and Temporary Cash Investments$72,518$71,211▼ $1,307
Land, Buildings, and Equipment, Net$73,055$65,037▼ $8,018
Prepaid Expenses and Deferred Charges-$1,950-
Total Assets$255,982$257,844▲ $1,862
Other Assets Total$706$1,322▲ $616
Liabilities
Other Liabilities$88,879$84,125▼ $4,754
Accounts Payable and Accrued Expenses$1,167$248▼ $919
Total Liabilities$90,046$84,373▼ $5,673
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$145,000-
Unrestricted Net Assets$165,936$28,471▼ $137,465
Total Net Assets Fund Balance$165,936$173,471▲ $7,535
Total Liabilities and Net Assets / Fund Balance$255,982$257,844▲ $1,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,304$15,398-
Leasehold Improvements$59,733$4,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will WebbPresidentFT$117,835$117,835

Board Members and Trustees

NameTitle
Tom HancockChair
Bob MarshallBoard Member
Jerry GabigBoard Member
Joe CosumanoBoard Member
John HamiltonBoard Member
John JefferyBoard Member
Lisa WilliamsBoard Member
Lynn CollyarBoard Member
Rodney PennywellMarketing and Development
Denise VickersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,865
Program Service Revenue
$0
Investment Income
$2,585
Other Revenue
$10,266
All Other Contributions
$1,083,808
Change in Net Assets
$9,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,716
Revenue Not Reported on Form 990
$-1,495
Total Revenue per Audited Statements
$1,202,221
Total Revenue per Form 990
$1,203,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,521
Other Expenses$263,167
Total Fundraising Expense$35,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,604$89,873$22,468$748,945
Current Officers, Directors, Trustees, and Key Employees$100,160$14,140$3,535$117,835
Office Expenses$59,346$8,378$2,091$69,815
Payroll Taxes$55,030$7,769$1,942$64,741
Occupancy$43,673$6,166$1,541$51,380
Advertising$43,014$6,073$1,518$50,605
Travel$23,564$3,327$831$27,722
Other Expenses$15,518$2,191$546$18,255
All Other Expenses$9,492$1,340$333$11,165
Fees for Services Accounting$6,964$983$246$8,193
Depreciation Depletion$6,815$962$241$8,018
Insurance$4,121$582$145$4,848
Interest$2,356$333$82$2,771
Total Functional Expenses$1,015,492$143,364$35,832$1,194,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,688
Total Expenses per Audited Statements$1,194,688
Total Expenses per Form 990$1,194,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,196
Fundraising Direct Expenses$17,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Christmas$13,765$6,882$1,096$5,786
Golf Trn Cr$25,895$5,460$597$4,863
Total Events$56,336$19,779$20,561$-782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Improvements Payable$48,915
Accrued Payroll$29,141
Payroll Liabilities$6,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Still Serving Veterans
EIN
20-4515040
Phone
2568837035
Address
626 CLINTON AVE, HUNTSVILLE, AL 35801

Signing Officer

Name
William Webb
Title
President
Phone
2568837035
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
25

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is provided to the board of directors prior to filing.

Pt VI, Line 12C

Members of the board are responsible for adhering to the conflict of interest policy, which is reviewed annually.

Pt VI, Line 15A

Finance committee reviews area salaries and compares to president salaries.

Pt VI, Line 19

Policies available on request

Pt VI, Line 15B

Finance committee reviews area salaries and compares to staff salaries.

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

Donated professional services

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

MEALS AND ENTERTAINMENT

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL

Form 990EZ, Part I, Line 16

COMPUTER SERVICES

Form 990EZ, Part I, Line 16

CONTRACT LABOR

Form 990EZ, Part I, Line 16

Books, subscriptions, reference material

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

DEPRECIATION

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

DUES

Form 990EZ, Part II, Line 26

Payroll tax and related liabilities

Form 990, Part IX, Line 24E

Job fair expense 534. 454. 64. 16.

Form 990, Part IX, Line 24E

Equipment rental and maintenance 2074. 1763. 249. 62.

Form 990, Part IX, Line 24E

Relocation expense 8557. 7275. 1027. 255.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER VETERANS, INCLUDING WOUNDED WARRIORS, AND THEIR FAMILIES TO REINTEGRATE INTO THE WORKFORCE AND COMMUNITIES THROUGH: DEVELOPMENT AND JOB PLACEMENT; ASSISTANCE OBTAINING DEVELOPMENT AND JOB PLACEMENT; ASSISTANCE OBTAINING VA AND OTHER BENEFITS AND SERVICES; COACHING, GUIDING, AND COUNSELING; AND CLEARINGHOUSE FOR FEDERAL, STATE, AND LOCAL REFERRALS.
IRS990/AdvertisingGrp/FundraisingAmt01518
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06073
IRS990/AdvertisingGrp/ProgramServicesAmt043014
IRS990/AdvertisingGrp/TotalAmt050605
IRS990/AllOtherContributionsAmt01083808
IRS990/AllOtherExpensesGrp/FundraisingAmt0333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09492
IRS990/AllOtherExpensesGrp/TotalAmt011165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM WEBB
IRS990/BooksInCareOfDetail/PhoneNum02568837035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 CLINTON AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109703
IRS990/CashNonInterestBearingGrp/EOYAmt0118324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01190865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02585
IRS990/CYOtherExpensesAmt0263167
IRS990/CYOtherRevenueAmt010266
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09028
IRS990/CYSalariesCompEmpBnftPaidAmt0931521
IRS990/CYTotalExpensesAmt01194688
IRS990/CYTotalFundraisingExpenseAmt035832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01203716
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0241
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06815
IRS990/DepreciationDepletionGrp/TotalAmt08018
IRS990/Desc0STILL SERVING VETERANS ACCOMPLISHMENTS: OVER 18,000 VETERANS SERVED TO DATE. OVER $276 MILLION IN CUMULATIVE NEW BENEFITS, SERVICES, AND SALARIES SECURED FOR OUR VETERAN CLIENTS. IN 2015: SECURED JOBS FOR 523 VETERANS REPRESENTING OVER $10.6 MILLION IN SALARIES. CONDUCTED 6,044 ONE-ON-ONE COUNSELING SESSIONS FOR VETERANS. SECURED OVER $2.8 MILLION IN NEW BENEFITS AND SERVICES, FOR A TOTAL OF $13.5 MILLION IN FOR OUR VETERAN CLIENTS. NEW BENEFITS, SERVICES, AND SALARIES FOR OUR VETERAN CLIENTS. OPENED 1,777 NEW VETERAN CASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01015492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07936
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0246
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0983
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06964
IRS990/FeesForServicesAccountingGrp/TotalAmt08193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY PENNYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE COSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY GABIG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN COLLYAR
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036557
IRS990/FundraisingDirectExpensesAmt017930
IRS990/FundraisingGrossIncomeAmt028196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062564
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01221646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0582
IRS990/InsuranceGrp/ProgramServicesAmt04121
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InterestGrp/FundraisingAmt082
IRS990/InterestGrp/ManagementAndGeneralAmt0333
IRS990/InterestGrp/ProgramServicesAmt02356
IRS990/InterestGrp/TotalAmt02771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065037
IRS990/LandBldgEquipCostOrOtherBssAmt084702
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER VETERANS, INCLUDING WOUNDED WARRIORS, AND THEIR FAMILIES TO REINTEGRATE INTO THE WORKFORCE AND COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165936
IRS990/NetAssetsOrFundBalancesEOYAmt0173471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010266
IRS990/NetUnrlzdGainsLossesInvstAmt0-1493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01541
IRS990/OccupancyGrp/ManagementAndGeneralAmt06166
IRS990/OccupancyGrp/ProgramServicesAmt043673
IRS990/OccupancyGrp/TotalAmt051380
IRS990/OfficeExpensesGrp/FundraisingAmt02091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08378
IRS990/OfficeExpensesGrp/ProgramServicesAmt059346
IRS990/OfficeExpensesGrp/TotalAmt069815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0706
IRS990/OtherAssetsTotalGrp/EOYAmt01322
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/FundraisingAmt3546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32191
IRS990/OtherExpensesGrp/ProgramServicesAmt03762
IRS990/OtherExpensesGrp/ProgramServicesAmt1753
IRS990/OtherExpensesGrp/ProgramServicesAmt24320
IRS990/OtherExpensesGrp/ProgramServicesAmt315518
IRS990/OtherExpensesGrp/TotalAmt04426
IRS990/OtherExpensesGrp/TotalAmt1886
IRS990/OtherExpensesGrp/TotalAmt25083
IRS990/OtherExpensesGrp/TotalAmt318255
IRS990/OtherLiabilitiesGrp/BOYAmt088879
IRS990/OtherLiabilitiesGrp/EOYAmt084125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07769
IRS990/PayrollTaxesGrp/ProgramServicesAmt055030
IRS990/PayrollTaxesGrp/TotalAmt064741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01950
IRS990/PrincipalOfficerNm0WILLIAM WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0898160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05771
IRS990/PYOtherExpensesAmt0225025
IRS990/PYOtherRevenueAmt0-8753
IRS990/PYRevenuesLessExpensesAmt0-107708
IRS990/PYSalariesCompEmpBnftPaidAmt0777861
IRS990/PYTotalExpensesAmt01002886
IRS990/PYTotalRevenueAmt0895178
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01203714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01215234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04218143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012148
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04589617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01066497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569925
IRS990ScheduleA/Total509Grp/TotalAmt04589617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04601765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020702
IRS990ScheduleD/ExpensesSubtotalAmt01194688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04267
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASEHOLD IMPROVEMENTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1495
IRS990ScheduleD/RevenueSubtotalAmt01203716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065037
IRS990ScheduleD/TotalExpensesPerForm990Amt01194688
IRS990ScheduleD/TotalLiabilityAmt084125
IRS990ScheduleD/TotalRevenuePerForm990Amt01203716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRISH CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TRN CR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.13$1.36$2.38$2.13$0.24
2023Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.97$1.62$1.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$2.01$1.55$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.50$1.57$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.62$1.48$0.14
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$1.49$1.43$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$1.33$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$1.20$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.90$1.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.07$0.68$0.39
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.75$0.54$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.42