Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-0086305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$38,032,453
Up $667,289 (+1.8%) from 2022
Net Assets
Up$36,733,662
Up $1,270,342 (+3.6%) from 2022
Liabilities
Down$1,298,791
Down $603,053 (-32%) from 2022
Revenue
Down$49,881,908
Down $2,745,621 (-5.2%) from 2022
Expenses
Down$49,614,124
Down $1,221,210 (-2.4%) from 2022
Net Income
Down$267,784
Down $1,524,411 (-85%) from 2022
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.
Assist wounded, ill & injured service members, veterans & military families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,833,315 | $19,855,428 | ▼ $2,977,887 |
| Pledges and Grants Receivable | $4,000,000 | $7,420,000 | ▲ $3,420,000 |
| Savings and Temporary Cash Investments | $7,085,874 | $5,685,814 | ▼ $1,400,060 |
| Cash and Non-Interest-Bearing Accounts | $1,208,370 | $2,777,244 | ▲ $1,568,874 |
| Prepaid Expenses and Deferred Charges | $1,604,133 | $1,860,327 | ▲ $256,194 |
| Land, Buildings, and Equipment, Net | $404,182 | $183,954 | ▼ $220,228 |
| Accounts Receivable | $185,461 | $136,562 | ▼ $48,899 |
| Intangible Assets | $43,829 | $113,124 | ▲ $69,295 |
| Total Assets | $37,365,164 | $38,032,453 | ▲ $667,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,901,844 | $1,298,791 | ▼ $603,053 |
| Total Liabilities | $1,901,844 | $1,298,791 | ▼ $603,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,258,407 | $22,098,041 | ▼ $3,160,366 |
| Net Assets With Donor Restrictions | $10,204,913 | $14,635,621 | ▲ $4,430,708 |
| Total Net Assets Fund Balance | $35,463,320 | $36,733,662 | ▲ $1,270,342 |
| Total Liabilities and Net Assets / Fund Balance | $37,365,164 | $38,032,453 | ▲ $667,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $183,954 | $173,732 | $357,686 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,190,533 | $105,250 | ▲ $471,842 | - | $4,565,925 |
| 2021 | $4,961,465 | $7,441 | ▼ $565,788 | - | $4,190,533 |
| 2020 | $3,631,125 | $90,000 | ▲ $1,440,355 | - | $4,961,465 |
| 2019 | $3,771,321 | - | ▲ $61,047 | - | $3,631,125 |
| 2018 | $3,554,127 | - | ▲ $228,634 | - | $3,771,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Guenther | President & Founder | FT | $254,732 | $10,010 | $264,742 |
| Susan Rocco | Executive Vice President | FT | $185,757 | $14,970 | $200,727 |
| Sondria Saylor | Executive Vice President | FT | $183,219 | $14,874 | $198,093 |
| Tom Benoit | Chief Financial Officer | FT | $171,209 | $25,337 | $196,546 |
| Dr Laritta Paolini | Director, Wellness Program | FT | $133,206 | $18,210 | $151,416 |
| Wendy Lethin Ret Sept 2022 | Secretary and Evp | FT | $140,494 | $3,724 | $144,218 |
| Brent Peterson | Senior Director, Outreach | FT | $108,035 | $29,082 | $137,117 |
| Samuel Jackson | Secretary and Chief Legal Officer | FT | $135,058 | $1,441 | $136,499 |
| Courtney Turner | Chief of Donor Relations & Philanthropy | FT | $116,234 | $3,328 | $119,562 |
| Jeff Plummer | Senior Director, Business Operations | FT | $110,211 | $7,074 | $117,285 |
| John Mayer | Director, Apprenticeship and Jmhp | FT | $115,527 | $527 | $116,054 |
| Name | Title |
|---|---|
| Gen Joseph Dunford Jr | Usmc (ret.) Chairman |
| Annette Conway | Vice Chairman |
| Col James Weiskopf USA Ret | Director |
| Gen John Paxton Jr Usmc Ret | Director |
| Gen Michael Garrett USA Ret | Director |
| Jason Aiken | Director |
| Laura Mitchell | Director |
| Ltgen John Sattler Usmc Ret | Director |
| Richard Wells | Director |
| Robert Bowlin CPA | Director |
| Sgtmj Carlton Kent Usmc Ret | Director |
| Vadm C Forrest Faison Iii | Usn (ret.) Director |
| Edward Kim Foley Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loma Media Partners | Marketing, Communications, Website Desig | 401 WEST A STREET 200, San Diego, CA 92101 | $274,838 |
| The Retreat At Artesian Lakes | Unit Reunions Lodging/food/activities | 235 CHAIN O LAKES RESORT, Cleveland, TX 77327 | $224,548 |
| Sysarc INC | It Services | 11200 ROCKVILLE PIKE SUITE 201, Rockville, MD 20852 | $213,713 |
| Pinkston | Marketing, Communications, Website Desig | 3110 FAIRVIEW PARK DRIVE SUITE 140, Falls Church, VA 22042 | $204,690 |
| Prism Color Corp | Printing | 31 TWOSOME DRIVE, Moorestown, NJ 08057 | $152,306 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $447,757 | Actual Value |
| Securities Publicly Traded | 44 | $298,990 | Stock Exchange Value |
| Other Non Cash Contri Table | 5 | $5,062 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 55 | $751,809 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $29,490,186 |
| Salaries, Compensation, and Employee Benefits | $16,047,942 |
| Other Expenses | $4,075,996 |
| Total Fundraising Expense | $1,515,187 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $29,367,349 | - | - | $29,367,349 |
| Other Salaries and Wages | $10,007,413 | $1,619,697 | $816,737 | $12,443,847 |
| Other Employee Benefits | $1,057,509 | $205,036 | $91,312 | $1,353,857 |
| Fees for Services Other | $681,745 | $303,182 | $136,097 | $1,121,024 |
| Current Officers, Directors, Trustees, and Key Employees | $614,840 | $378,297 | $90,796 | $1,083,933 |
| Payroll Taxes | $807,202 | $152,829 | $69,126 | $1,029,157 |
| Travel | $628,129 | $25,983 | $28,648 | $682,760 |
| Information Technology | $173,270 | $92,144 | $14,210 | $279,624 |
| Occupancy | $192,005 | $18,604 | $6,368 | $216,977 |
| Depreciation Depletion | $148,938 | $30,661 | $10,216 | $189,815 |
| Other Expenses | $110,606 | $32,911 | $38,896 | $182,413 |
| Insurance | $103,619 | $29,674 | $8,457 | $141,750 |
| Pension Plan Contributions | $107,325 | $20,420 | $9,403 | $137,148 |
| Office Expenses | $105,457 | $19,742 | $8,908 | $134,107 |
| Grants to Domestic Orgs | $122,837 | - | - | $122,837 |
| Fees for Service Investment Mgmnt Fees | - | $95,849 | - | $95,849 |
| Fees for Services Accounting | - | $46,100 | - | $46,100 |
| Total Functional Expenses | $162,584 | $0 | $104,558 | $267,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $49,614,124 |
| Total Expenses per Audited Statements | $49,563,898 |
| Expenses per Audited Statements | $49,518,275 |
| Expenses Not Reported on Financial Statements | $95,849 |
| Expenses Not Reported on Form 990 | $45,623 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uso | Washington, DC | 501(c)(3) | Uso Experience 2023 and Uso Europe Program in a Box. | $122,837 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $180,553 |
| Fundraising Gross Income | $52,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shooting Event | $383,239 | $45,965 | $55,296 | $-9,331 |
| Marine Corps Marathon | $392,557 | $6,680 | $93,142 | $-86,462 |
| Total Events | $775,796 | $52,645 | $180,553 | $-127,908 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christopher Saylor | Family Relationship With a Key Employee | Employee Compensation | No | $89,105 |
| Charo Bates | Family Relationship With a Director | Employee Compensation | No | $82,000 |
| Cicely Kent-warren | Family Relationship With a Director | Employee Compensation | No | $80,550 |
| Matthew Rocco | Family Relationship With a Key Employee | Employee Compensation | No | $75,261 |
| Brooke Guenther | Family Relationship With an Officer | Employee Compensation | No | $17,323 |
“In december 2022, the organization amended its bylaws related to the secretary of the board. That officer of the board had been required to be a member of the board of directors. In the amended bylaws, the secretary is required to be an employee of the organization and is not a member of the board of directors”
“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.”
“Sf&af 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 compensation of top management 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. The committee then presents its findings and recommendations to the full board who determines and approves the compensation amounts.”
“Any person calling or e-mailing the organization is provided a copy of these documents.”
“Sf&af'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 sf&af's website.”
“The endowment consists of donor-restricted funds established to support the organization's operations and mission.”
“The organization follows us gaap 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, 2023 and 2022 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 | 1901844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1298791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST WOUNDED, ILL & INJURED SERVICE MEMBERS, VETERANS & MILITARY FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 48749642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS BENOIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607253680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 COLLEGE BLVD SUITE 102 PMB 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1208370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2777244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 378297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 614840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1083933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 274838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 WEST A STREET 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 235 CHAIN O LAKES RESORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11200 ROCKVILLE PIKE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3110 FAIRVIEW PARK DRIVE SUITE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 31 TWOSOME DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOMA MEDIA PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE RETREAT AT ARTESIAN LAKES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SYSARC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PINKSTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRISM COLOR CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING, COMMUNICATIONS, WEBSITE DESIG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UNIT REUNIONS LODGING/FOOD/ACTIVITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING, COMMUNICATIONS, WEBSITE DESIG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 723151 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10032 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49472793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29490186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535368 |
| IRS990/CYOtherExpensesAmt | 0 | 4075996 |
| IRS990/CYOtherRevenueAmt | 0 | -126253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16047942 |
| IRS990/CYTotalExpensesAmt | 0 | 49614124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1515187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49881908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189815 |
| IRS990/Desc | 0 | OUR SERVICE MEMBER AND FAMILY SUPPORT PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE FOR EXPENSES THAT ARE MOST PRESSING DURING HOSPITALIZATION AND RECOVERY. THE PROGRAM CONTINUES TO OFFER SPECIALIZED SUPPORT TO IMPROVE THE LIVES OF VETERANS AND THEIR FAMILIES ONCE THEY RETURN HOME. AREAS OF ASSISTANCE OFFERED THROUGH THIS PROGRAM INCLUDE BEDSIDE SUPPORT AND ADAPTIVE HOUSING, TRANSPORTATION, AND EQUIPMENT; HELP FOR VIETNAM VETERANS, CHILDREN, AND CAREGIVERS; AS WELL AS RELIEF IN TIMES OF CRISIS, DISASTER, AND EMERGENCY. IN FISCAL YEAR 2023, SEMPER FI & AMERICA'S FUND PROVIDED FAMILY SUPPORT GRANTS TO 10,900 SERVICE MEMBERS, VETERANS AND MILITARY FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10204913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14635621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31311928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 136097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 681745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1121024 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 95849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95849 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 3724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 22337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEN JOSEPH DUNFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD KIM FOLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY LETHIN RET SEPT 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BOWLIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VADM C FORREST FAISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEN MICHAEL GARRETT USA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SGTMJ CARLTON KENT USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEN JOHN PAXTON JR USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LTGEN JOHN SATTLER USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COL JAMES WEISKOPF USA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN ROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONDRIA SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR LARITTA PAOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COURTNEY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 140494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 257732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 174209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108035 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | USMC (RET.) CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | USN (RET.) 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY AND CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, APPRENTICESHIP AND JMHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, WELLNESS PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR, BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF DONOR RELATIONS & PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR, OUTREACH |
| 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 | 723151 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52645 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -245587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 21030424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29367349 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29367349 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 122837 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 122837 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17497187 |
| IRS990/GrossReceiptsAmt | 0 | 67815267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 279624 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141750 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 43829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 113124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 773205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 773205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22833315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19855428 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357686 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17742774 |
| 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 FUND CARES FOR OUR NATION'S CRITICALLY WOUNDED, ILL, AND INJURED SERVICE MEMBERS, VETERANS AND MILITARY FAMILIES. WE ASSIST ALL MILITARY BRANCHES, INCLUDING BOTH POST-9/11 AND VIETNAM VETERANS, PROVIDING ONE-ON-ONE CASE MANAGEMENT, CONNECTION AND LIFETIME SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35463320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36733662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -237837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -237837 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -127908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -127908 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1002558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25258407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22098041 |
| IRS990/NoncashContributionsAmt | 0 | 751809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 91312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 205036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1353857 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL/PROMOTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46709 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.