Civic Intelligence

Helping a Hero Org

990 • Fiscal year 2015 • EIN 20-5433598

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8564 Katy FreewayHouston, TX 77024

(888) 786-9531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,083

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,478,964

Down $1,065,682 (-30%) from 2014

Net Assets

Down

$2,119,970

Down $1,112,744 (-34%) from 2014

Liabilities

Up

$358,994

Up $47,062 (+15%) from 2014

Revenue

Down

$1,276,635

Down $2,838,196 (-69%) from 2014

Expenses

Down

$2,389,379

Down $2,426,578 (-50%) from 2014

Net Income

Down

-$1,112,744

Down $411,618 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,538Liabilities 2011: $0Net Assets 2011: $1,235,5382011Assets 2012: $2,354,094Liabilities 2012: $0Net Assets 2012: $2,354,0942012Assets 2013: $4,017,928Liabilities 2013: $84,088Net Assets 2013: $3,933,8402013Assets 2014: $3,544,646Liabilities 2014: $311,932Net Assets 2014: $3,232,7142014Assets 2015: $2,478,964Liabilities 2015: $358,994Net Assets 2015: $2,119,9702015Assets 2016: $1,719,465Liabilities 2016: $128,299Net Assets 2016: $1,591,1662016Assets 2017: $1,338,405Liabilities 2017: $131,584Net Assets 2017: $1,206,8212017Assets 2018: $547,012Liabilities 2018: $25,087Net Assets 2018: $521,9252018Assets 2019: $619,436Liabilities 2019: $400Net Assets 2019: $619,0362019Assets 2020: $608,283Liabilities 2020: $400Net Assets 2020: $607,8832020Assets 2021: $1,158,232Liabilities 2021: $450Net Assets 2021: $1,157,7822021Assets 2022: $2,075,296Liabilities 2022: $451Net Assets 2022: $2,074,8452022Assets 2023: $797,193Liabilities 2023: $0Net Assets 2023: $797,1932023Assets 2024: $1,678,263Liabilities 2024: $0Net Assets 2024: $1,678,2632024

Highlighted filing

2015

Assets$2,478,964
Liabilities$358,994
Net Assets$2,119,970

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,100,9252011Revenue 2012: $4,220,077Expenses 2012: $3,101,521Net Income 2012: $1,118,5562012Revenue 2013: $3,389,267Expenses 2013: $2,072,935Net Income 2013: $1,316,3322013Revenue 2014: $4,114,831Expenses 2014: $4,815,957Net Income 2014: -$701,1262014Revenue 2015: $1,276,635Expenses 2015: $2,389,379Net Income 2015: -$1,112,7442015Revenue 2016: $1,285,378Expenses 2016: $1,866,847Net Income 2016: -$581,4692016Revenue 2017: $1,986,327Expenses 2017: $2,370,672Net Income 2017: -$384,3452017Revenue 2018: $1,020,941Expenses 2018: $1,705,838Net Income 2018: -$684,8972018Revenue 2019: $1,301,546Expenses 2019: $1,204,435Net Income 2019: $97,1112019Revenue 2020: $852,845Expenses 2020: $863,998Net Income 2020: -$11,1532020Revenue 2021: $3,656,696Expenses 2021: $3,106,797Net Income 2021: $549,8992021Revenue 2022: $6,417,552Expenses 2022: $5,500,489Net Income 2022: $917,0632022Revenue 2023: $8,783,996Expenses 2023: $10,061,648Net Income 2023: -$1,277,6522023Revenue 2024: $9,220,461Expenses 2024: $9,333,935Net Income 2024: -$113,4742024

Highlighted filing

2015

Revenue$1,276,635
Expenses$2,389,379
Net Income-$1,112,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,458,988
Mission and Program Overview

Mission

Provide adapted homes and emergency financial aid to severly wonded heros injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.

Provide adapted homes & emergency financial aid to severely wounded heroes injured in Iraq and Afghanistan, or any locale involved in the expanded war on terror. Give marriage and caregiver support, provide recreational activities for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$661,866$605,499▼ $56,367
Cash and Non-Interest-Bearing Accounts$722,605$229,431▼ $493,174
Land, Buildings, and Equipment, Net$181,476$163,823▼ $17,653
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$5,529$4,380▼ $1,149
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,544,648$2,478,964▼ $1,065,684
Other Assets Total$1,973,172$1,465,831▼ $507,341
Liabilities
Accounts Payable and Accrued Expenses$299,563$352,538▲ $52,975
Other Liabilities$12,371$6,456▼ $5,915
Total Liabilities$311,934$358,994▲ $47,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,082,714$1,919,970▼ $1,162,744
Temporarily Rstr Net Assets$150,000$200,000▲ $50,000
Total Net Assets Fund Balance$3,232,714$2,119,970▼ $1,112,744
Total Liabilities and Net Assets / Fund Balance$3,544,648$2,478,964▼ $1,065,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,163-$115,163
Equipment$48,660$31,449$80,109
Other Assets Org$1,459,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff RaglandExecutive DirectorFT$82,083$82,083
Kelly RaleyAttorneyPT$72,000$72,000
Robert ClarkVice PresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Rex KingChairman
Bob GebhardDirector
Buddy GranthamDirector
Randy PetersonDirector
Romeo PulikkatharaDirector
Rhonda Walls KerbySecretary
Bill ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-196,710
All Other Contributions
$719,410
Change in Net Assets
$-1,112,744

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
Real Estate Residential2$309,428Materials Cost
Other Non Cash Contri Table1$86,078Fair Market Value (FMV)
Total Noncash Contributions3$395,506-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,255,976
Other Expenses$758,328
Salaries, Compensation, and Employee Benefits$375,075
Total Fundraising Expense$218,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,255,976--$1,255,976
Current Officers, Directors, Trustees, and Key Employees$180,437$42,102$18,044$240,583
Fees for Services Legal$81,498$19,015$8,150$108,663
Other Salaries and Wages$78,612$18,343$7,861$104,816
Fees for Services Accounting$35,350$8,248$3,535$47,133
Occupancy$35,217$8,218$3,522$46,957
Payroll Taxes$22,257$5,193$2,226$29,676
Information Technology$19,910$4,646$1,991$26,547
Other Expenses$21,297-$170,158$21,297
Depreciation Depletion$12,554$2,929$1,255$16,738
Office Expenses$10,433$2,432$1,042$13,907
Insurance$3,066$715$307$4,088
Total Functional Expenses$2,059,447$111,841$218,091$2,389,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$753,935-$182,353-
Total Events$753,935-$182,353$-182,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meredith IlerFormer Board MemberFundraisingNo$96,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$6,454
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is presented to management and the board. The draft is reviewed and any changes are considered and discussed. Changes, if necessary, are made and the final copy of the 990 is prepared.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies, and financial information is available on request.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

The Conflict of Interests Policy is reviewed annually and each Board member signs a statement agreeing to follow the Policy. Potential conflicts of Interest are reviewed by the Governing Body and appropriate action is taken.

Form 990, Part VI, Line 2 - Related Party Information Amoung Officers

Marshall Iler Meredith IlerDirector - Construction Consultant and Former Key EmployeeHusband and Wife

Filing and Contact Details

Filer

Filer Name
Helping a HeroOrg
EIN
20-5433598
Phone
8887869531
Address
8564 Katy Freeway, Houston, TX 77024

Signing Officer

Name
Sunil Sharma
Title
Signing Officer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

Preparer

Firm
Schorre & Associates LLC
Address
8323 SW Frwy Ste 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The Organization's Board members are all volunteers. Other volunteers assist during the groundbreaking and welcome home ceremonies; this assistance includes working as greeters, setting up chairs, and putting up flags. During the 2015 National Gala, volunteers assist in many ways. These include check-in, helping to setup for the silent auction, checking out after the event, and ensuring that the event runs smoothly. Still other volunteers write motivational cards to the caretakers of our wounded veterans.

Form 990, Part III, Line 4A - First Accomplishment

The actual mortgage amount is determined at the end of the building process and is based on the minimum required $50,000 veteran investment, plus any upgrades selected by the veteran over the maximum $100,000 cash contribution by the Organization and any excess cost of land. Each home is built to address the special adaptation standards for the vetran who will live in the home and is designed to ensure maximum independence, within budget constraints. The home is recorded at cost plus any in kind donations from the builder or other sources. During 2015 there were $309,428 in-kind donations that are added to the cost of homes under construction in 2015. The Organization has awarded homes in 22 states.The Organization conducts a groundbreaking ceremony before the construction of a new home for the sounded sarrior. The ceremony allows the Organization to introduce the sounded warrior and his, or her, family to the community, educate the community about the needs of the wounded warrior, educate other businesses about the opportunity for giving back to wounded warriors, and honor the wounded warrior for his or her service.The Organization has a welcome home ceremony when the home is completed and the wounded hero is ready to move in. The ceremony allows the Organization to thank all the vendors who have donated time or products to the home as well as to edcuate the community about the adaptation needs that this wounded hero has as a result of his or her permanent injuries.

Form 990, Part III, Line 4B - Second Accomplishment

The caregivers, primarily spouses and parents, face the 24/7 day to day challenges of supporting our wounded warriors. They are often overlooked and unappreciated. The Organization organizes and offers retreats that provide encouragement, fun, pampering, and camaraderie for these caregivers.The wounded warriors have often been in the military since high school and do not know what it takes to sustain a household in the civilian world. The Organization helps them develop and make better financial decisions.Emergency Needs and Recreation Support - The Organization provides ongoing support for wounded warriors and their families, with priority given to home recipients. This support includes financial support, sports events, fishing and hunting outings, rodeos, Operation Merry Christmas, and others. Over 300 wounded warriors receive assistance.

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0753935
IRS990/FundraisingDirectExpensesAmt0182353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01255976
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01255976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01255976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01458988
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01991
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04646
IRS990/InformationTechnologyGrp/ProgramServicesAmt019910
IRS990/InformationTechnologyGrp/TotalAmt026547
IRS990/InsuranceGrp/FundraisingAmt0307
IRS990/InsuranceGrp/ManagementAndGeneralAmt0715
IRS990/InsuranceGrp/ProgramServicesAmt03066
IRS990/InsuranceGrp/TotalAmt04088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163823
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide adapted homes & emergency financial aid to severely wounded heroes injured in Iraq and Afghanistan, or any locale involved in the expanded war on terror. Give marriage and caregiver support, provide recreational activities for the disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03232714
IRS990/NetAssetsOrFundBalancesEOYAmt02119970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-182353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0395506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03522
IRS990/OccupancyGrp/ManagementAndGeneralAmt08218
IRS990/OccupancyGrp/ProgramServicesAmt035217
IRS990/OccupancyGrp/TotalAmt046957
IRS990/OfficeExpensesGrp/FundraisingAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/ProgramServicesAmt010433
IRS990/OfficeExpensesGrp/TotalAmt013907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01973172
IRS990/OtherAssetsTotalGrp/EOYAmt01465831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hero Activities
IRS990/OtherExpensesGrp/Desc1Fundraising Programs
IRS990/OtherExpensesGrp/Desc2Marriage Retreat
IRS990/OtherExpensesGrp/Desc3Other Program Activities
IRS990/OtherExpensesGrp/FundraisingAmt0170158
IRS990/OtherExpensesGrp/ProgramServicesAmt0266580
IRS990/OtherExpensesGrp/ProgramServicesAmt136260
IRS990/OtherExpensesGrp/ProgramServicesAmt221297
IRS990/OtherExpensesGrp/TotalAmt0266580
IRS990/OtherExpensesGrp/TotalAmt1170158
IRS990/OtherExpensesGrp/TotalAmt236260
IRS990/OtherExpensesGrp/TotalAmt321297
IRS990/OtherLiabilitiesGrp/BOYAmt012371
IRS990/OtherLiabilitiesGrp/EOYAmt06456
IRS990/OtherRevenueMiscGrp/Desc0Sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-14357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14357
IRS990/OtherRevenueTotalAmt0-14357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05193
IRS990/PayrollTaxesGrp/ProgramServicesAmt022257
IRS990/PayrollTaxesGrp/TotalAmt029676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Marriage Retreats, Caregiver Programs, Financial Education --The wounded heroes and their families often face an uphill battle with their marriages as they transition from the military back into civilian life. The divorce rate is an average of 85% amoung the most severely wounded. The Organization is committed to equipping these families to enhance their communication skills and work through these crisis issues so that they can rebuild their marriages, based on the new normal they now face. Over 40 families have participated in the retreats, webinars, and crisis communication support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269349
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization conducts a groundbreaking ceremony before the constructionof a new home for the wounded warrior. The ceremony allows the Organization to introduce the wounded warrior and his, or her, family to the community, educate the community about the needs of the wounded warrior, educate other businesses about the opportunity for giving back to wounded warriors, and honor the wounded warrior for his or her service.The Organization has a welcome home ceremony when the home is completed and the wounded hero is ready to move in. The ceremony allows the Organization to thank all the vendors who have donated time or products to the home as well as to educate the community about the adaptation needs that this wounded hero has as a result of his or her permanent injuries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04304307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03217792
IRS990/PYInvestmentIncomeAmt0660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01168520
IRS990/PYOtherRevenueAmt0-190136
IRS990/PYRevenuesLessExpensesAmt0-701126
IRS990/PYSalariesCompEmpBnftPaidAmt0429645
IRS990/PYTotalExpensesAmt04815957
IRS990/PYTotalRevenueAmt04114831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1112744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04304307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02258086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05173288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03072588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016281614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016281614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04304307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02258086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05173288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03072588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016281614
IRS990ScheduleA/TotalSupportAmt016283581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt048660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080109
IRS990ScheduleD/LandGrp/BookValueAmt0115163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11459792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Homes for wounded heros
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01465831
IRS990ScheduleD/TotalLiabilityAmt06456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0753935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0753935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0753935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0753935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-182353

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$9.22$9.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$8.78$10.1$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$6.42$5.50$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.66$3.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.02$1.71$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$1.99$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$1.29$1.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$1.28$2.39$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$4.11$4.82$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$3.39$2.07$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.22$3.10$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.10