Civic Intelligence

Helping a Hero Org

990 • Fiscal year 2016 • EIN 20-5433598

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,719,465

Down $759,499 (-31%) from 2015

Net Assets

Down

$1,591,166

Down $528,804 (-25%) from 2015

Liabilities

Down

$128,299

Down $230,695 (-64%) from 2015

Revenue

Up

$1,285,378

Up $8,743 (+0.7%) from 2015

Expenses

Down

$1,866,847

Down $522,532 (-22%) from 2015

Net Income

Up

-$581,469

Up $531,275 (+48%) from 2015

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

2016

Assets$1,719,465
Liabilities$128,299
Net Assets$1,591,166

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

2016

Revenue$1,285,378
Expenses$1,866,847
Net Income-$581,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,525,817
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 the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$553,799$392,852▼ $160,947
Cash and Non-Interest-Bearing Accounts$229,431$325,989▲ $96,558
Land, Buildings, and Equipment, Net$48,660$33,252▼ $15,408
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,436,431$1,719,465▼ $716,966
Other Assets Total$1,604,541$967,372▼ $637,169
Liabilities
Accounts Payable and Accrued Expenses$207,344$128,296▼ $79,048
Other Liabilities$56,453$3▼ $56,450
Total Liabilities$263,797$128,299▼ $135,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,634$1,591,166▼ $481,468
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$2,172,634$1,591,166▼ $581,468
Total Liabilities and Net Assets / Fund Balance$2,436,431$1,719,465▼ $716,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,251$46,858$80,109
Land$1-$1
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RaleyGeneral CounselFT$97,000$97,000
Marshall IlerConstruction DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Rex KingChairman
Sunil SharmaVice Chairman
Adrian GarciaDirector
Chris DanielDirector
Randy PetersonDirector
Rhonda Walls KerbySecretary
Jennifer DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$668,835
All Other Contributions
$616,543
Change in Net Assets
$-581,469

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 Residential1$170,584Materials Cost
Total Noncash Contributions1$170,584-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,224
Grants and Similar Amounts Paid$616,543
Salaries, Compensation, and Employee Benefits$253,080
Total Fundraising Expense$100,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$616,543--$616,543
Current Officers, Directors, Trustees, and Key Employees$131,250$30,625$13,125$175,000
Fees for Services Other$122,047$28,478$12,204$162,729
Other Salaries and Wages$47,050$10,978$4,705$62,733
Occupancy$36,803$8,587$3,681$49,071
Other Expenses$44,876-$58,116$44,876
Fees for Services Accounting$24,948$5,821$2,495$33,264
Information Technology$13,829$3,227$1,382$18,438
Depreciation Depletion$11,557$2,697$1,156$15,410
Payroll Taxes$11,510$2,686$1,151$15,347
Office Expenses$6,755$1,576$675$9,006
Fees for Services Legal$6,299$1,470$629$8,398
Advertising$6,272$1,463$627$8,362
Insurance$1,453$339$145$1,937
Travel$1,424$332$143$1,899
Total Functional Expenses$1,668,334$98,279$100,234$1,866,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$809,820
Fundraising Direct Expenses$240,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$809,820$809,820$240,439$569,381
Total Events$809,820$809,820$240,439$569,381
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 Brd MemConsulting ServicesNo$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
Rounding$3
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. The Board receives a copy of the 990 for final approval prior to filing.

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

All governing documents, policies, and financial information is available on request. The 990 is publicly displayed on the HAH website at www.helpingahero.org.

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

The Conflict of Interest 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
Kelly Raley
Title
Executive Director
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
7
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

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding Adjustment = $1

Form 990, Part I, Line 6

The Organization's Board members are all volunteers. Other volunteers assist during groundbreaking and welcome home ceremonies; this assistance includes, but is not limited to, working as greeters, setting up chairs, and putting up flags. During the 2016 Volunteer Appreciation Luncheon and also the 2016 National Gala, volunteers assisted in many ways. These included guest check-in, helping to setup for the silent auction, checking out after the event, and ensuring the events run smoothly.

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

Each home is built to address the special adaptation standards for the veteran who will live in the home and is designed to ensure maximum independence, within budget constraints. The veteran's mortgage amount is determined at the end of the building process and is based on the required minimum $50,000 veteran investment, VA grants, HAH grants, upgrades, and any excess costs of the land. The home is recorded at cost plus any in-kind donations from the builder or other sources. The Organization has awarded home grants in 22 states.The Organization conducts a groundbreaking ceremony before the construction of 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 has taken ownership and is ready to move in. The ceremony allows the Organization to thank all the vendors who donated time or products to the home, as well as, educate the community about the adaptation needs of the wounded hero 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 supporting our wounded warriors. They are often overlooked and unrecognized. The Organization organizes and offers retreats that pamper, provide encouragement, fun, and camaraderie for these caregivers.The wounded warriors have often been in the military since leaving high school and therefor often are unfamiliar with home maintenance and repair responsibilities and costs. The Organization endeavors to help them develop and make better financial decisions throughout the term of the program.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, invitations to sports events rodeos and other forms of entertainment, fishing and hunting outings, and other forms of recreation, and annual Operation Merry Christmas, and others. Over 300 wounded warriors have received assistance.

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IRS990/FundraisingGrossIncomeAmt0809820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0616543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0616543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0616543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01525817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03227
IRS990/InformationTechnologyGrp/ProgramServicesAmt013829
IRS990/InformationTechnologyGrp/TotalAmt018438
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339
IRS990/InsuranceGrp/ProgramServicesAmt01453
IRS990/InsuranceGrp/TotalAmt01937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033252
IRS990/LandBldgEquipCostOrOtherBssAmt080110
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide adapted homes & emergency financial aid to severely wounded heroes injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02172634
IRS990/NetAssetsOrFundBalancesEOYAmt01591166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0569381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0170584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03681
IRS990/OccupancyGrp/ManagementAndGeneralAmt08587
IRS990/OccupancyGrp/ProgramServicesAmt036803
IRS990/OccupancyGrp/TotalAmt049071
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/ProgramServicesAmt06755
IRS990/OfficeExpensesGrp/TotalAmt09006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01604541
IRS990/OtherAssetsTotalGrp/EOYAmt0967372
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hero Activities
IRS990/OtherExpensesGrp/Desc1Fundraising Programs
IRS990/OtherExpensesGrp/Desc2Other Program Activities
IRS990/OtherExpensesGrp/FundraisingAmt058116
IRS990/OtherExpensesGrp/ProgramServicesAmt0585718
IRS990/OtherExpensesGrp/ProgramServicesAmt144876
IRS990/OtherExpensesGrp/TotalAmt0585718
IRS990/OtherExpensesGrp/TotalAmt158116
IRS990/OtherExpensesGrp/TotalAmt244876
IRS990/OtherLiabilitiesGrp/BOYAmt056453
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099454
IRS990/OtherRevenueTotalAmt099454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047050
IRS990/OtherSalariesAndWagesGrp/TotalAmt062733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt011510
IRS990/PayrollTaxesGrp/TotalAmt015347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Marriage Retreats, Caregiver Programs, Financial Education --The wounded heroes and their families often encounter marital challenges 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 veterans and spouses enhance their communication skills and work through crisis issues so that they can rebuild their marriages, based on the new normal they now face. Many families have participated in the retreats, webinars, and crisis communication support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059619
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 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 assume ownership and 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. The "Welcome Home" ceremony is a key factor for the veteran's assimilation into the community.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01255976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0758328
IRS990/PYOtherRevenueAmt0-196710
IRS990/PYRevenuesLessExpensesAmt0-1112744
IRS990/PYSalariesCompEmpBnftPaidAmt0375075
IRS990/PYTotalExpensesAmt02389379
IRS990/PYTotalRevenueAmt01276635
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-581469
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/CurrentTaxYearAmt0616543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04304307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05173288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013825569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013825569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04304307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05173288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013825569
IRS990ScheduleA/TotalSupportAmt013827025
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/BookValueAmt033251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080109
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1896333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Homes for wounded heros
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967372
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0809820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0809820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0809820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0809820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0569381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0240439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0445959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Homes for wounded heroes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0170584

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