Civic Intelligence

For the Troops a California Public Benefit Corporation

990 • Fiscal year 2018 • EIN 20-8099782

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.forthetroops.org
PO Box 12Simi Valley, CA 93062

(805) 306-0830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$981,757

Up $263,217 (+37%) from 2017

Net Assets

Up

$856,233

Up $408,926 (+91%) from 2017

Liabilities

Down

$125,524

Down $145,709 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$3,999,182

Up $755,868 (+23%) from 2017

Expenses

Up

$3,590,256

Up $371,792 (+12%) from 2017

Net Income

Up

$408,926

Up $384,076 (+1546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,054Liabilities 2011: $0Net Assets 2011: $70,0542011Assets 2012: $60,740Liabilities 2012: $0Net Assets 2012: $60,7402012Assets 2013: $117,446Liabilities 2013: $0Net Assets 2013: $117,4462013Assets 2014: $159,266Liabilities 2014: $0Net Assets 2014: $159,2662014Assets 2015: $336,647Liabilities 2015: $278,433Net Assets 2015: $58,2142015Assets 2016: $535,750Liabilities 2016: $113,293Net Assets 2016: $422,4572016Assets 2017: $718,540Liabilities 2017: $271,233Net Assets 2017: $447,3072017Assets 2018: $981,757Liabilities 2018: $125,524Net Assets 2018: $856,2332018Assets 2019: $987,604Liabilities 2019: $519,387Net Assets 2019: $468,2172019Assets 2020: $763,091Liabilities 2020: $180,359Net Assets 2020: $582,7322020Assets 2021: $784,854Liabilities 2021: $169,713Net Assets 2021: $615,1412021Assets 2022: $665,909Liabilities 2022: $298,406Net Assets 2022: $367,5032022Assets 2023: $652,454Liabilities 2023: $34,576Net Assets 2023: $617,8782023Assets 2024: $1,011,675Liabilities 2024: $57,319Net Assets 2024: $954,3562024

Highlighted filing

2018

Assets$981,757
Liabilities$125,524
Net Assets$856,233
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $868,067Expenses 2011: $831,742Net Income 2011: $36,3252011Revenue 2012: $1,215,426Expenses 2012: $1,224,740Net Income 2012: -$9,3142012Revenue 2013: $1,783,428Expenses 2013: $1,726,722Net Income 2013: $56,7062013Revenue 2014: $2,027,999Expenses 2014: $1,986,179Net Income 2014: $41,8202014Revenue 2015: $2,164,602Expenses 2015: $1,992,442Net Income 2015: $172,1602015Revenue 2016: $2,517,368Expenses 2016: $2,262,373Net Income 2016: $254,9952016Revenue 2017: $3,243,314Expenses 2017: $3,218,464Net Income 2017: $24,8502017Revenue 2018: $3,999,182Expenses 2018: $3,590,256Net Income 2018: $408,9262018Revenue 2019: $2,842,502Expenses 2019: $3,230,518Net Income 2019: -$388,0162019Revenue 2020: $1,994,051Expenses 2020: $1,879,536Net Income 2020: $114,5152020Revenue 2021: $2,236,492Expenses 2021: $2,204,083Net Income 2021: $32,4092021Revenue 2022: $1,784,927Expenses 2022: $2,032,565Net Income 2022: -$247,6382022Revenue 2023: $1,967,354Expenses 2023: $1,752,975Net Income 2023: $214,3792023Revenue 2024: $1,170,272Expenses 2024: $831,229Net Income 2024: $339,0432024

Highlighted filing

2018

Revenue$3,999,182
Expenses$3,590,256
Net Income$408,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,057,986
Mission and Program Overview

Mission

For the troops is an all-volunteer, non-profit organization that sends "we care" packages to our servicemen and women, filled with basic necessities such as snack items, dvds, cds, batteries, personal care items and magazines, etc.

For the troops' mission is to send care packages to our troops around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,592$362,902▲ $131,310
Savings and Temporary Cash Investments-$251,917-
Inventories for Sale or Use$249,305$180,901▼ $68,404
Prepaid Expenses and Deferred Charges$1,031$29,586▲ $28,555
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$718,540$981,757▲ $263,217
Other Assets Total$236,612$156,451▼ $80,161
Liabilities
Accounts Payable and Accrued Expenses$271,233$72,065▼ $199,168
Other Liabilities-$53,459-
Total Liabilities$271,233$125,524▼ $145,709
Net Assets / Fund Balance
Unrestricted Net Assets$373,782$729,498▲ $355,716
Temporarily Rstr Net Assets$73,525$126,735▲ $53,210
Total Net Assets Fund Balance$447,307$856,233▲ $408,926
Total Liabilities and Net Assets / Fund Balance$718,540$981,757▲ $263,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula CornellPresident
Barbara GlodfeltyDirector
Pam PerryDirector
Paul StevensonDirector
Terry HowardDirector
James CornellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hsp DirectDirect Mail Fundrais13755 SUNRISE VD 450, Herndon, VA 20171$148,427
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996,896
Program Service Revenue
$0
Investment Income
$2,286
Other Revenue
$0
All Other Contributions
$3,735,443
Change in Net Assets
$408,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table768$493,786Fair Market Value (FMV)
Total Noncash Contributions768$493,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,999,182
Revenue Not Reported on Form 990
$153,605
Total Revenue per Audited Statements
$4,152,787
Total Revenue per Form 990
$3,999,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,649,348
Total Fundraising Expense$2,414,223
Grants and Similar Amounts Paid$792,481
Professional Fundraising Fees$148,427
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$792,481--$792,481
Fees for Services Professional Fundraising--$148,427$148,427
Office Expenses$28,511$1,584$1,584$31,679
Fees for Services Accounting-$15,261-$15,261
Advertising$8,654$481$481$9,616
Occupancy$2,995$167$167$3,329
Fees for Services Legal-$2,737-$2,737
Insurance-$2,210-$2,210
Other Expenses$833$47$47$927
Information Technology$734$41$41$816
All Other Expenses-$249-$249
Travel$136$7$7$150
Total Functional Expenses$1,153,138$22,895$2,414,223$3,590,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,743,861
Expenses per Audited Statements$3,590,256
Total Expenses per Form 990$3,590,256
Expenses Not Reported on Form 990$153,605
International Activity

International Summary

Spending
$792,481

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Individuals LocatedProvide Care Packages / Troops00$792,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$148,427
Fundraising Direct Expenses$58,804
Fundraising Gross Income$58,804

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$234,590-$41,476-
Golf Tournament$85,667$58,804$17,328$41,476
Total Events$320,257$58,804$58,804-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Credit card liabilities$53,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a family relationship between the following board members: paula cornell & james cornell”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization currently does not have any committees serving the board.”

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

“The form 990 is reviewed by all members of the board prior to its filing”

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

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
For the Troops
EIN
20-8099782
Phone
8053060830
Address
PO BOX 12, SIMI VALLEY, CA 93062

Signing Officer

Name
Paula Cornell
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cornell
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Danielle L Brinkman
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Ftt is a qualified organization exempt from federal and california income taxes under the provisions of 501(c)(3) of the internal revenue code (ic) and 23701(d) of the california revenue and taxation code. As such, ftt qualifies for the maximum charitable contribution deduction by donors.ftt has evaluated its current tax positions and has concluded that as of december 31, 2018, ftt does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $88805”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $88805”

Raw XML AppendixShowing 400 of 518 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0493786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0167
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167
IRS990/OccupancyGrp/ProgramServicesAmt02995
IRS990/OccupancyGrp/TotalAmt03329
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OfficeExpensesGrp/ProgramServicesAmt028511
IRS990/OfficeExpensesGrp/TotalAmt031679
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0236612
IRS990/OtherAssetsTotalGrp/EOYAmt0156451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HSP EXPENSES
IRS990/OtherExpensesGrp/Desc1CARE PACKAGE POSTAGE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02263358
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt0316905
IRS990/OtherExpensesGrp/ProgramServicesAmt11889
IRS990/OtherExpensesGrp/ProgramServicesAmt2833
IRS990/OtherExpensesGrp/TotalAmt02263358
IRS990/OtherExpensesGrp/TotalAmt1316905
IRS990/OtherExpensesGrp/TotalAmt22111
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherLiabilitiesGrp/EOYAmt053459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029586
IRS990/PrincipalOfficerNm0PAULA CORNELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03243314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0765115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02336490
IRS990/PYRevenuesLessExpensesAmt024850
IRS990/PYTotalExpensesAmt03218464
IRS990/PYTotalProfFndrsngExpnsAmt0116859
IRS990/PYTotalRevenueAmt03243314
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03735443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03049772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02394341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02120151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01964448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013264155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0586698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt013264155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03735443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03049772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02394341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02120151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01964448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013264155
IRS990ScheduleA/TotalSupportAmt013853139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064800
IRS990ScheduleD/DonatedServicesUseFcltsAmt064800
IRS990ScheduleD/ExpensesNotReportedAmt0153605
IRS990ScheduleD/ExpensesSubtotalAmt03590256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherExpensesIncludedAmt088805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liabilities
IRS990ScheduleD/OtherRevenueAmt088805
IRS990ScheduleD/RevenueNotReportedAmt0153605
IRS990ScheduleD/RevenueSubtotalAmt03999182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FTT IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, FTT QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS.FTT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, FTT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $88805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $88805
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156451
IRS990ScheduleD/TotalExpensesPerForm990Amt03590256
IRS990ScheduleD/TotalLiabilityAmt053459
IRS990ScheduleD/TotalRevenuePerForm990Amt03999182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04152787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0792481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE CARE PACKAGES / TROOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO INDIVIDUALS LOCATED
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0792481
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020696
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0792481
IRS990ScheduleF/TotalSpentAmt0792481
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03088326
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02939899
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HSP DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0148427
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013755 SUNRISE VD 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HERNDON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0234590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058804

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,757
Liabilities
$125,524
Net assets
$856,233
Revenue
$3,999,182
Expenses
$3,590,256
Net income
$408,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.17$0.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.97$1.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.78$2.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$2.24$2.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.99$1.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$2.84$3.23$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$4.00$3.59$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$3.24$3.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$2.52$2.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$2.16$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.03$1.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.78$1.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.22$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.87$0.83$0.04