Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-0086305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$16,664,361
Up $3,677,561 (+28%) from 2014
Net Assets
Up$15,849,247
Up $3,060,087 (+24%) from 2014
Liabilities
Up$815,114
Up $617,474 (+312%) from 2014
Revenue
Up$29,748,139
Up $8,507,645 (+40%) from 2014
Expenses
Up$25,587,264
Up $4,858,511 (+23%) from 2014
Net Income
Up$4,160,875
Up $3,649,134 (+713%) from 2014
The Semper Fi Fund provides immediate and long-term support for post-9/11 injured and critically ill members of the U.S. Armed Forces and their families. We do this through a variety of programs that have helped more than 12,000 service members.
Immediate & long-term support for post-9/11 wounded, ill and injured veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,326,272 | $11,891,164 | ▲ $1,564,892 |
| Cash and Non-Interest-Bearing Accounts | $1,186,836 | $1,252,913 | ▲ $66,077 |
| Pledges and Grants Receivable | $0 | $1,000,000 | ▲ $1,000,000 |
| Savings and Temporary Cash Investments | $670,234 | $965,834 | ▲ $295,600 |
| Investments Other Securities | $425,892 | $701,987 | ▲ $276,095 |
| Prepaid Expenses and Deferred Charges | $287,050 | $613,452 | ▲ $326,402 |
| Accounts Receivable | $34,666 | $125,068 | ▲ $90,402 |
| Land, Buildings, and Equipment, Net | $55,850 | $33,943 | ▼ $21,907 |
| Total Assets | $12,986,800 | $16,664,361 | ▲ $3,677,561 |
| Other Assets Total | $0 | $80,000 | ▲ $80,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,640 | $815,114 | ▲ $617,474 |
| Total Liabilities | $197,640 | $815,114 | ▲ $617,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,974,229 | $12,621,082 | ▲ $2,646,853 |
| Temporarily Rstr Net Assets | $2,614,931 | $3,028,165 | ▲ $413,234 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $12,789,160 | $15,849,247 | ▲ $3,060,087 |
| Total Liabilities and Net Assets / Fund Balance | $12,986,800 | $16,664,361 | ▲ $3,677,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,315 | $115,713 | $142,028 |
| Other Land Buildings | $7,628 | $54,800 | $62,428 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $200,369 | - | ▲ $569 | - | $200,938 |
| 2013 | - | $200,000 | ▲ $369 | - | $200,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Guenther | President & CEO | FT | $113,558 | $139 | $113,697 |
| Tom Benoit | CFO | FT | $81,195 | $17,806 | $99,001 |
| Wendy Lethin | Secretary | FT | $96,883 | $121 | $97,004 |
| Name | Title |
|---|---|
| Gen James Amos Usmc | Chairman |
| Gen Alfred Gray Usmc | Former Chairman |
| Annette Conway | Vice Chairman |
| Bonnie Amos | Director |
| Capt Robert Koffman Md | Director |
| Col James Weiskopf | Director |
| Col Michael Lowe Usmc | Director |
| Dr James Wright | Director |
| Kim Foley | Director |
| Ltgen John Sattler Usmc | Director |
| Majgen Mike Myatt Usmc | Director |
| Sgtmj Carlton Kent Usmc | Director |
| Robert Bowlin CPA Ret | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 56 | $476,217 | Market Value |
| Other Non Cash Contri Table | 6 | $325,300 | Card Value |
| Real Estate Residential | 1 | $113,164 | Builder Valuation |
| Total Noncash Contributions | 63 | $914,681 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $18,866,797 |
| Salaries, Compensation, and Employee Benefits | $4,471,241 |
| Other Expenses | $2,249,226 |
| Total Fundraising Expense | $615,954 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $18,866,797 | - | - | $18,866,797 |
| Other Salaries and Wages | $2,876,468 | $573,047 | $250,574 | $3,700,089 |
| Travel | $474,932 | $24,907 | $24,231 | $524,070 |
| Fees for Services Other | $82,198 | $236,451 | $24,698 | $343,347 |
| Payroll Taxes | $244,244 | $55,639 | $22,919 | $322,802 |
| Current Officers, Directors, Trustees, and Key Employees | $159,694 | $121,331 | $37,839 | $318,864 |
| Other Expenses | $126,780 | $24,323 | $6,404 | $157,507 |
| Other Employee Benefits | $94,212 | $27,972 | $7,302 | $129,486 |
| Fees for Service Investment Mgmnt Fees | - | $90,104 | - | $90,104 |
| Depreciation Depletion | $34,121 | $3,236 | $2,398 | $39,755 |
| Conferences and Meetings | $23,403 | $8,305 | $923 | $32,631 |
| Insurance | $19,261 | $5,344 | $1,847 | $26,452 |
| Occupancy | $20,432 | $2,469 | $2,290 | $25,191 |
| Fees for Services Accounting | - | $5,064 | - | $5,064 |
| Total Functional Expenses | $135,826 | $94 | $69,867 | $205,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,587,264 |
| Total Expenses per Audited Statements | $25,530,457 |
| Expenses per Audited Statements | $25,475,160 |
| Expenses Not Reported on Financial Statements | $112,104 |
| Expenses Not Reported on Form 990 | $55,297 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,800 |
| Fundraising Direct Expenses | $124,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mcm 2015 | $215,980 | $105,000 | $9,181 | $95,819 |
| Mcm 2014 | $538,867 | $30,800 | $80,056 | $-49,256 |
| Total Events | $754,847 | $135,800 | $124,277 | $11,523 |
“Bonnie amos has been a board member since 2010. In april 2015, her husband, gen. James amos, 35th commandant of the marine corps, was elected to the board of directors as chairman.”
“The form 990 is initially reviewed by the audit committee and senior management. After changes, if any, are made, the form 990 is then provided to the entire board of directors for review prior to being filed. The form 990 is filed once it is approved by the entire board.”
“The sff requires an annual statement from each board member disclosing all conflicts of interest. Periodic reviews of these annual statements are made by various members of the board.”
“The executive director's compensation, as well as all employee compensation, is reviewed and approved by the compensation committee. The compensation committee is made up of independent members of the board. The committee discusses comparable compensation in other organizations, reviews non-profit compensation surveys and keeps confidential records of the committee's deliberations.”
“Any person calling or e-mailing the organization is provided a copy of these documents.”
“The sff's governing documents, conflict of interest policy and financial statements are available upon request. The audited financial statements, form 990 and privacy policy are also available on the sff's website.”
“What we do: financial, emotional, and tiered support for our wounded, critically ill and injured service members and their families through the following programs: family assistance, adaptive housing, adaptive transportation, specialized equipment, education and career transitioning, rehabilitative sports programs, and more. Since our inception in 2004, the semper fi fund has provided more than 95,000 grants totaling $112 million to 14,000 of our wounded and critically ill service members and their families. We work to ensure that our service members and their families are never forgotten or left alone in their recovery. Why we do it: the basic ideal that drives our efforts is simple: for as much as our heroes have sacrificed, they deserve the best care and support available in their hour of need. We are committed to being there at the time of injury or illness and for a lifetime if needed. How we do it: grants and programs are awarded on a case-by-case basis and are needs based. How we are unique: the semper fi fund has been awarded the highest ratings from watch dog groups: a+ top rated charity from charity watch, and we are one of only three veteran nonprofits to receive this rating in recent years; and 4 stars from charity navigator for six consecutive years, only achieved by 3% of all charities. We maintain an extremely low overhead - 6% since inception - and we provide rapid assistance with no red tape.”
“The endowment consists of donor-restricted funds primarily established to support the organization's operations and mission.”
“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2015 and 2014 and therefore, no amounts have been accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 815114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMMEDIATE & LONG-TERM SUPPORT FOR POST-9/11 WOUNDED, ILL AND INJURED VETERANS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 27503309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS BENOIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607253680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 555193 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP PENDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1186836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1252913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 923 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 619047 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28518911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18866797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1217705 |
| IRS990/CYOtherExpensesAmt | 0 | 2249226 |
| IRS990/CYOtherRevenueAmt | 0 | 11523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4160875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4471241 |
| IRS990/CYTotalExpensesAmt | 0 | 25587264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 615954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29748139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2398 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39755 |
| IRS990/Desc | 0 | TRANSITIONAL AND LONG-TERM ASSISTANCE - TRANSITIONAL ASSISTANCE COVERS MANY AREAS THAT SUPPORT SERVICE MEMBERS AND THEIR SPOUSES, CHILDREN AND CAREGIVERS. WE PROVIDE FUNDS FOR EDUCATION AND CAREER TRANSITION, MENTORING (THROUGH THE VETERANS 2 VETERANS PROGRAM), MENTORING FOR CHILDREN (SEMPER FI FUND KIDS CAMP) AND OTHER SIMILAR PROGRAMS. WE ALSO PROVIDE FINANCIAL ASSISTANCE DURING THE TRANSITION FROM MILITARY TO CIVILIAN LIFE TO COVER UNEXPECTED COSTS SUCH AS HOME AND CAR REPAIRS. LONG-TERM SUPPORT INCLUDES A VARIETY OF PROGRAMS AND SERVICES TO ADDRESS THE LONG-TERM AND SOMETIMES LIFELONG EFFECTS OF THE SERVICE MEMBER'S INJURIES. IN FISCAL YEAR 2015, THE SEMPER FI FUND PROVIDED TRANSITIONAL AND LONG-TERM ASSISTANCE GRANTS TO APPROXIMATELY 3,000 RECIPIENTS.FOR SERVICE MEMBERS WITH SEVERE INJURIES SUCH AS LOST LIMBS AND PARALYSIS, THERE ARE A WIDE RANGE OF NEEDS THAT ARE REQUIRED TO BE ABLE TO LIVE WITH SUCH DISABILITIES. THE SEMPER FI FUND PROVIDES SUPPORT FOR SPECIALLY MODIFIED VEHICLES, SPECIALLY ADAPTED HOMES (WITH FEATURES SUCH AS ROLL-IN SHOWERS, ADA-COMPLIANT APPLIANCES AND VOICE-ACTIVATED CONTROLS FOR LIGHTS AND DOORS) AND SPECIALIZED AND ADAPTIVE EQUIPMENT (SUCH AS VISUAL ENHANCEMENT DEVICES FOR THE VISUALLY IMPAIRED, SOFTWARE PROGRAMS FOR THOSE WHO CANNOT TYPE, SPECIALIZED WHEELCHAIRS FOR THOSE WHO ARE UNABLE TO AMBULATE AND THERAPEUTIC MATTRESSES FOR THOSE WITH MULTIPLE INJURIES AND BURNS).THE SEMPER FI FUND ALSO PROVIDES SERVICE AND THERAPY DOGS, PAYING FOR THE INITIAL ACQUISITION AND TRAINING AND ALSO PAYING FOR ONGOING AND OFTEN SIGNIFICANT COSTS SUCH AS VETERINARIAN BILLS AND TRAVEL COSTS TO ALLOW THE DOG TO TRAVEL WITH THE SERVICE MEMBER.MANY RETURNING SERVICE MEMBERS SUFFER FROM POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURY (TBI), A CONSEQUENCE OF EXPOSURE TO BLASTS AND EXPLOSIONS DURING DEPLOYMENT. TBI IS NOW SO COMMON THAT IT HAS BEEN LABELED A HALLMARK OF THE CONFLICTS IN IRAQ AND AFGHANISTAN. WE RECOGNIZED THE NEED FOR SPECIALIZED ASSISTANCE FOR THESE SERVICE MEMBERS AND IMPLEMENTED PTSD AND TBI SUPPORT SUCH AS MEDICAL EQUIPMENT (TO ALLEVIATE SOME OF THE SYMPTOMS OF THEIR INJURIES), COMPUTER TABLETS (TO ALLOW THEM TO MORE EASILY KEEP TRACK OF FAMILY AND MEDICAL APPOINTMENTS) AND COUNSELING (TO AID THEM IN DEALING WITH THESE INVISIBLE INJURIES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11652331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 396555 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5064 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90104 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEN JAMES AMOS USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEN ALFRED GRAY USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BOWLIN CPA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY LETHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SGTMJ CARLTON KENT USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPT ROBERT KOFFMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COL MICHAEL LOWE USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAJGEN MIKE MYATT USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LTGEN JOHN SATTLER USMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COL JAMES WEISKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JAMES WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM BENOIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 619047 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 933619 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 9260971 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18866797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18866797 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10955429 |
| IRS990/GrossReceiptsAmt | 0 | 39894226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 425892 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 701987 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10326272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11891164 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204456 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10021810 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SEMPER FI FUND PROVIDES IMMEDIATE AND LONG-TERM SUPPORT FOR POST-9/11 WOUNDED, CRITICALLY ILL AND INJURED MEMBERS OF THE U.S. ARMED FORCES AND THEIR FAMILIES. SINCE 2004, WE HAVE ASSISTED 14,000 SERVICE MEMBERS AND THEIR FAMILIES WITH $112 MILLION IN ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12789160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15849247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 933619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 933619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1100788 |
| IRS990/NoncashContributionsAmt | 0 | 914681 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129486 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL, PROMOTIONA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 206770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 250574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2876468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3700089 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22919 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322802 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 613452 |
| IRS990/PrincipalOfficerNm | 0 | KAREN GUENTHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY ASSISTANCE - WE HELP HOSPITALIZED SERVICE MEMBERS BY MAKING SURE THEIR FAMILY MEMBERS CAN BE BY THE BEDSIDE TO HELP FACILITATE RECOVERY. THIS MEANS COVERING EXPENSES SUCH AS THE LOSS OF INCOME FOR FAMILY MEMBERS, CHILDCARE EXPENSES, TRAVEL COSTS AND MANY OTHER NEEDS. BY REDUCING THE BURDEN OF FINANCIAL WORRY FOR OUR SERVICE MEMBERS AND THEIR FAMILIES, WE ALLOW THEM TO PLACE THEIR ENERGY AND FOCUS WHERE IT'S MOST NEEDED: ON THE RECOVERY PROCESS. THE SEMPER FI FUND ALSO PROVIDES FAMILY ASSISTANCE WHEN A SERVICE MEMBER OR HIS OR HER SPOUSE OR CHILD IS STRUGGLING WITH A CRITICAL, LIFE-THREATENING ILLNESS OR INJURY. IN FISCAL YEAR 2015, THE SEMPER FI FUND PROVIDED FAMILY ASSISTANCE GRANTS TO APPROXIMATELY 3,100 RECIPIENTS.FAMILY ASSISTANCE GRANTS ALSO COVER TIMES WHEN A SERVICE MEMBER IS BACK HOME BUT SUFFERS A RECOVERY SETBACK THAT MEANS A RETURN TO THE HOSPITAL. THIS OFTEN OCCURS DUE TO SEVERE AND MULTIPLE INJURIES AND CAN CAUSE SHORT-TERM FINANCIAL DIFFICULTIES DUE TO TRAVEL COSTS, LOST INCOME IF A SPOUSE OR FAMILY MEMBER NEEDS TO BE BEDSIDE WITH THE SERVICE MEMBER, CHILDCARE COSTS WHILE THE SPOUSE IS AWAY, BOARDING COSTS FOR THE SERVICE MEMBER'S SERVICE DOG AND MANY OTHER COSTS THAT CAN QUICKLY BECOME SIGNIFICANT. BY ASSISTING WITH SUCH COSTS, THE SEMPER FI FUND ALLOWS THE SERVICE MEMBER TO STAY ON TRACK WITH THE TRANSITION OUT OF THE MILITARY AND BACK INTO CIVILIAN LIFE AND THE COMMUNITY.THE SEMPER FI FUND ALSO PROVIDES FAMILY ASSISTANCE WHEN A SERVICE MEMBER OR HIS OR HER SPOUSE OR CHILD IS STRUGGLING WITH A CRITICAL, LIFE-THREATENING ILLNESS OR INJURY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9059256 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7200061 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECOVERY THROUGH SPORT - THROUGH TEAM SEMPER FI AND TEAM AMERICA'S FUND, THE SEMPER FI FUND PROVIDES ENCOURAGEMENT AND MOTIVATION FOR SERVICE MEMBERS TO ESTABLISH AND ACHIEVE INDIVIDUAL GOALS THROUGH A WIDE RANGE OF RECREATIONAL SPORTS AND COMPETITIVE EVENTS. THESE PROGRAMS PROVIDE AN EXCITING OUTLET AND POWERFUL PEER SUPPORT FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES.IN FISCAL YEAR 2015, THE SEMPER FI FUND PROVIDED RECOVERY THROUGH SPORT GRANTS TO APPROXIMATELY 750 SERVICE MEMBERS.WE PROVIDE COACHES, SPECIALIZED SPORTING EQUIPMENT, TEAM UNIFORMS, ENTRY FEES AND TRAVEL EXPENSES FOR THE INJURED TEAM MEMBERS TO COMPETE IN EVENTS ACROSS THE COUNTRY AND AROUND THE WORLD. TEAM MEMBERS ARE ALSO GIVEN THE OPPORTUNITY TO RECEIVE HIGH-LEVEL TRAINING FROM FORMER AND CURRENT OLYMPIC AND PARALYMPIC ATHLETES THROUGH A PARTNERSHIP WITH U.S. PARALYMPICS.SPORTS AND COMPETITION PROGRAMS ALSO GIVE SERVICE MEMBERS A READY-MADE PEER GROUP WITH A SIMILAR BACKGROUND (MILITARY SERVICE), SIMILAR LIFE CIRCUMSTANCES (WOUNDED, INJURED OR CRITICAL ILLNESS) AND SIMILAR INTERESTS (ATHLETICS). AS SERVICE MEMBERS RECOVER FROM BOTH PHYSICAL AND MENTAL TRAUMAS, PEER SUPPORT AND RELATIONSHIPS ARE CRITICAL TO MAKING HEALTHY PROGRESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3026980 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2405765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20253628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15642159 |
| IRS990/PYInvestmentIncomeAmt | 0 | 986866 |
| IRS990/PYOtherExpensesAmt | 0 | 2021625 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3064969 |
| IRS990/PYTotalExpensesAmt | 0 | 20728753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21240494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4160875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 965834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28518911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20253628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19407418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15575284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12876792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96632033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 284086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1444021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85573160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11058873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28518911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20253628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19407418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15575284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12876792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96632033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98076054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200369 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 200938 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.