Civic Intelligence

Fallen & Wounded Soldiers Fund Inc.

990 • Fiscal year 2015 • EIN 20-4882017

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.FWSF.ORG
PO Box 33099Bloomfield Hills, MI 48303

(734) 779-4512

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$376,429

Up $222,805 (+145%) from 2014

Net Assets

Up

$374,929

Up $221,305 (+144%) from 2014

Liabilities

Up

$1,500

Up $1,500 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$729,599

Up $314,686 (+76%) from 2014

Expenses

Down

$508,238

Down $5,629 (-1.1%) from 2014

Net Income

Up

$221,361

Up $320,315 (+324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $187,965Liabilities 2010: $0Net Assets 2010: $187,9652010Assets 2011: $242,138Liabilities 2011: $0Net Assets 2011: $242,1382011Assets 2012: $200,732Liabilities 2012: $0Net Assets 2012: $200,7322012Assets 2013: $251,803Liabilities 2013: $0Net Assets 2013: $251,8032013Assets 2014: $153,624Liabilities 2014: $0Net Assets 2014: $153,6242014Assets 2015: $376,429Liabilities 2015: $1,500Net Assets 2015: $374,9292015Assets 2016: $239,205Liabilities 2016: $1,500Net Assets 2016: $237,7052016Assets 2017: $165,509Liabilities 2017: $10,381Net Assets 2017: $155,1282017Assets 2018: $344,322Liabilities 2018: $13,952Net Assets 2018: $330,3702018Assets 2019: $450,466Liabilities 2019: $6,310Net Assets 2019: $444,1562019Assets 2020: $603,286Liabilities 2020: $5,240Net Assets 2020: $598,0462020Assets 2021: $1,742,933Liabilities 2021: $12,740Net Assets 2021: $1,730,1932021Assets 2022: $1,946,922Liabilities 2022: $42,420Net Assets 2022: $1,904,5022022Assets 2023: $2,297,113Liabilities 2023: $2,886Net Assets 2023: $2,294,2272023

Highlighted filing

2015

Assets$376,429
Liabilities$1,500
Net Assets$374,929
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $183,5892010Expenses 2011: $105,6562011Expenses 2012: $257,7052012Revenue 2013: $337,640Expenses 2013: $288,119Net Income 2013: $49,5212013Revenue 2014: $414,913Expenses 2014: $513,867Net Income 2014: -$98,9542014Revenue 2015: $729,599Expenses 2015: $508,238Net Income 2015: $221,3612015Revenue 2016: $622,754Expenses 2016: $759,978Net Income 2016: -$137,2242016Revenue 2017: $657,843Expenses 2017: $727,073Net Income 2017: -$69,2302017Revenue 2018: $942,046Expenses 2018: $766,827Net Income 2018: $175,2192018Revenue 2019: $837,784Expenses 2019: $729,981Net Income 2019: $107,8032019Revenue 2020: $699,637Expenses 2020: $537,201Net Income 2020: $162,4362020Revenue 2021: $1,523,721Expenses 2021: $397,091Net Income 2021: $1,126,6302021Revenue 2022: $1,265,161Expenses 2022: $630,060Net Income 2022: $635,1012022Revenue 2023: $1,242,124Expenses 2023: $884,979Net Income 2023: $357,1452023

Highlighted filing

2015

Revenue$729,599
Expenses$508,238
Net Income$221,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$918,144
Mission and Program Overview

Mission

The mission of the fwsf is to support all those who serve and protect our country. Additionally, we want to help others see the good our service men and women to through their accomplishments and the sacrifices they make on our behalf. We are a non-profit, non-partisan 501c3 organization.

Provide assistance and support to soldiers and their families who serve and protect our country

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,400$230,133▲ $148,733
Savings and Temporary Cash Investments$52,567$92,644▲ $40,077
Investments in Publicly Traded Securities$7,529$38,289▲ $30,760
Prepaid Expenses and Deferred Charges$12,128$15,363▲ $3,235
Total Assets$153,624$376,429▲ $222,805
Liabilities
Deferred Revenue-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$147,374$373,896▲ $226,522
Temporarily Rstr Net Assets$6,250$1,033▼ $5,217
Total Net Assets Fund Balance$153,624$374,929▲ $221,305
Total Liabilities and Net Assets / Fund Balance$153,624$376,429▲ $222,805
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert GrimaldiPresident
Marty SudzVice President
Chris CorneliusDirector
Cindy LazarusDirector
Herb ScottDirector
James ParkerDirector
Jim HoenDirector
Ltc Stephen PotterDirector
Lynn PhillipsDirector
Paul RuehlDirector
Todd WallerSecretary
Lynne MinishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,816
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$-2,366
All Other Contributions
$494,792
Change in Net Assets
$221,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,816Fair Value
Total Noncash Contributions1$30,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,144
Revenue Not Reported on Financial Statements
$-188,545
Revenue Not Reported on Form 990
$72,446
Other Revenue Adjustments
$-188,545
Total Revenue per Audited Statements
$990,590
Total Revenue per Form 990
$729,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,876
Other Expenses$17,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$470,876--$470,876
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$8,495-$8,495
Office Expenses-$3,664-$3,664
Advertising-$3,620-$3,620
Insurance-$983-$983
Other Expenses-$70-$70
Total Functional Expenses$490,876$17,362$0$508,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,285
Expenses per Audited Statements$508,238
Total Expenses per Form 990$508,238
Expenses Not Reported on Form 990$261,047
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Families UnitedWashington, DC501(c)(3)Wounded Soldier Assistance$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,545
Fundraising Gross Income$180,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$235,975$175,730$35,799$139,931
Golf Outing$50,732$4,695$18,931$-14,236
Total Events$417,449$180,425$183,546$-3,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and treasurer review form 990 and related statements prior to the treasurer signing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallen and Wounded Soldier Fund
EIN
20-4882017
Phone
7347794512
Address
PO BOX 33099, BLOOMFIELD HILLS, MI 48303

Signing Officer

Name
Lynne Minish
Title
Treasurer
Phone
7347794512
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Minish
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
23

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight and selection of the independent accountant has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2015, there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses shown netted against fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net of fundraising revenue on 990”

Part XI, Line 4B

“On form 990, fundraising revenue is shown net of fundraising expenses. On the audited financial statements, fundraising revenue and fundraising expenses are shown separately.”

Part XII, Line 2D

“On form 990, fundraising revenue is shown net of fundraising expenses. On the audited financial statements, fundraising revenue and fundraising expenses are shown separately.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/MissionDesc0THE MISSION OF THE FALLEN AND WOUNDED SOLDIERS FUND (FWSF) IS TO SUPPORT ALL THOSE WHO SERVE AND PROTECT OUR COUNTRY. ADDITIONALLY, WE WANT TO HELP OTHERS SEE THE GOOD OUR SERVICE MEN AND WOMEN DO THROUGH THEIR ACCOMPLISHMENTS AND THE SACRIFICES THEY MAKE ON OUR BEHALF. WE ARE A NON-PROFIT, NON-PARTISAN 501(C)(3) ORGANIZATION. OUR MEMBERS DO NOT RECEIVE ANY FINANCIAL COMPENSATION FOR THEIR EFFORTS. FWSF IS ALL VOLUNTEER EFFORT, WITH EVERYONE WORKING FROM THE KINDNESS OF THEIR HEARTS AND DEDICATED TO SUPPORTING OUR ARMED FORCES. WE ARE HONORED TO HELP FAMILIES WITH THEIR EXPENSES TO VISIT THEIR INJURED LOVED ONES IN HOSPITALS AS WELL AS SUPPORTING HANDICAPPED VICTIMS, AND THE SPOUSES AND CHILDREN OF THOSE FALLEN SOLDIERS.
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IRS990/OtherRevenueTotalAmt05754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015363
IRS990/PrincipalOfficerNm0LYNNE MINISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0503037
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt010830
IRS990/PYOtherRevenueAmt075678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0513867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01058292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportPY170Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt01247913
IRS990ScheduleA/SubstantialContributorsTotAmt0210538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458451
IRS990ScheduleA/TotalSupportAmt01458451
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072502
IRS990ScheduleD/DonatedServicesUseFcltsAmt072502
IRS990ScheduleD/ExpensesNotReportedAmt0261047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56
IRS990ScheduleD/OtherExpensesIncludedAmt0188545
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-188545
IRS990ScheduleD/RevenueNotReportedAmt072446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-188545
IRS990ScheduleD/RevenueSubtotalAmt0918144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN NET OF FUNDRAISING REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ON FORM 990, FUNDRAISING REVENUE IS SHOWN NET OF FUNDRAISING EXPENSES. ON THE AUDITED FINANCIAL STATEMENTS, FUNDRAISING REVENUE AND FUNDRAISING EXPENSES ARE SHOWN SEPARATELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ON FORM 990, FUNDRAISING REVENUE IS SHOWN NET OF FUNDRAISING EXPENSES. ON THE AUDITED FINANCIAL STATEMENTS, FUNDRAISING REVENUE AND FUNDRAISING EXPENSES ARE SHOWN SEPARATELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0508238
IRS990ScheduleD/TotalRevenuePerForm990Amt0729599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0130742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0130742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0417449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025301
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0470876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WOUNDED SOLDIERS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0263
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WOUNDED SOLDIER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILITARY FAMILIES UNITED
IRS990ScheduleI/RecipientTable/RecipientEIN0203363927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 65494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030816
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990 AND RELATED STATEMENTS PRIOR TO THE TREASURER SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01033
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153624
IRS990/TotalAssetsEOYAmt0376429
IRS990/TotalAssetsGrp/BOYAmt0153624
IRS990/TotalAssetsGrp/EOYAmt0376429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0731816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,429
Liabilities
$1,500
Net assets
$374,929
Revenue
$729,599
Expenses
$508,238
Net income
$221,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.29$1.24$0.88$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.90$1.27$0.63$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.52$0.40$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$0.70$0.54$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.84$0.73$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.94$0.77$0.18
2017Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.62$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.73$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.18