Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0322088
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
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$8,862,174
Down $2,295,929 (-21%) from 2016
Net Assets
Down$8,691,956
Down $2,466,147 (-22%) from 2016
Liabilities
Up$170,218
Up $170,218 from 2016
Revenue
Down$5,441,653
Down $3,688,535 (-40%) from 2016
Expenses
Down$8,344,698
Down $3,272,081 (-28%) from 2016
Net Income
Down-$2,903,045
Down $416,454 (-17%) from 2016
To provide wounded veterans the necessary tools and therapies that are not otherwise provided to them as a result of injuries incurred while serving in the armed forces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,161,064 | $4,909,645 | ▼ $2,251,419 |
| Investments in Publicly Traded Securities | $1,894,072 | $2,688,343 | ▲ $794,271 |
| Pledges and Grants Receivable | - | $581,832 | - |
| Savings and Temporary Cash Investments | $646,338 | $470,081 | ▼ $176,257 |
| Land, Buildings, and Equipment, Net | $1,352,709 | $208,353 | ▼ $1,144,356 |
| Accounts Receivable | $100,000 | $0 | ▼ $100,000 |
| Investments Other Securities | $3,920 | $3,920 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,158,103 | $8,862,174 | ▼ $2,295,929 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $125,693 | - |
| Other Liabilities | - | $44,525 | - |
| Total Liabilities | $0 | $170,218 | ▲ $170,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,158,103 | $8,691,956 | ▼ $2,466,147 |
| Total Net Assets Fund Balance | $11,158,103 | $8,691,956 | ▼ $2,466,147 |
| Total Liabilities and Net Assets / Fund Balance | $11,158,103 | $8,862,174 | ▼ $2,295,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $135,088 | $166,201 | $301,289 |
| Other Land Buildings | $59,769 | $67,822 | $127,591 |
| Leasehold Improvements | $13,496 | $1,526 | $15,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Verardo | Executive Director | FT | $156,731 | $1,353 | $158,084 |
| Nicholas Kaylor | Former COO | FT | $101,923 | $17,841 | $119,764 |
| Donald McAlister | Former COO | FT | $104,231 | $1,353 | $105,584 |
| Tammy Heap | COO | FT | $51,077 | $291 | $51,368 |
| Name | Title |
|---|---|
| Arthur Pue | Chairman |
| Rich Jadick | Frmr Chairman |
| Ryan Koelsch | Director |
| Will Dutton | Director |
| Richard Gross | Secretary |
| David Henninger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carlson Mobility | All-terrain mobility | 600 W University Dr, Arlington Heights, IL 60004 | $810,548 |
| TSS Equipment LLC | All-terrain mobility | 14302 Pigeon River Rd, Cleveland, WI 53015 | $572,125 |
| Trac Fabrication LLC | All-terrain mobility | 111 Arrowhead Dr D, Slippery Rock, PA 16057 | $505,147 |
| Innovation in Motion | All-terrain mobility | 201 Growth Pkwy, Angola, IN 46703 | $469,237 |
| Ti-Trikes Inc | All-terrain mobility | 34 Hopmeadow St, Weatogue, CT 06089 | $415,616 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $30,053 | Fair Market Value (FMV) |
| Total Noncash Contributions | $30,053 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,518,088 |
| Salaries, Compensation, and Employee Benefits | $956,905 |
| Grants and Similar Amounts Paid | $869,705 |
| Total Fundraising Expense | $814,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $869,705 | - | - | $869,705 |
| Fees for Services Other | $604,760 | $140,004 | $30,999 | $775,763 |
| Travel | $347,316 | $47,317 | $122,635 | $517,268 |
| Other Salaries and Wages | $109,769 | $190,689 | $113,909 | $414,367 |
| Current Officers, Directors, Trustees, and Key Employees | $118,766 | $184,793 | $110,403 | $413,962 |
| Advertising | - | - | $281,031 | $281,031 |
| Other Expenses | $32,156 | $38,603 | $13,161 | $83,920 |
| All Other Expenses | $1,888 | $18,248 | $56,550 | $76,686 |
| Fees for Services Accounting | - | $73,636 | - | $73,636 |
| Other Employee Benefits | $19,878 | $32,658 | $19,510 | $72,046 |
| Fees for Services Legal | - | $67,325 | - | $67,325 |
| Payroll Taxes | $15,597 | $25,625 | $15,308 | $56,530 |
| Insurance | - | $23,542 | - | $23,542 |
| Total Functional Expenses | $6,598,193 | $932,280 | $814,225 | $8,344,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,344,698 |
| Total Expenses per Audited Statements | $8,344,698 |
| Total Expenses per Form 990 | $8,344,698 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| After the Impact Fund Inc | Chicago, IL | - | Facilitate comprehensive treatment | $263,205 |
| America Salutes | McLean, VA | - | Sponsorship | $200,000 |
| Charlotte Touchdown Club | Charlotte, NC | - | Sponsorship | $75,000 |
| Corpsmen Memorial Foundation | Jacksonville, NC | - | Grant | $75,000 |
| Soldiers Angels | San Antonio, TX | - | Grant | $75,000 |
| Susan M Tillis Foundation | Cornelius, NC | - | Grant | $75,000 |
| Healing Household 6 | Richlands, NC | - | Grants | $35,000 |
| Elizabeth Dole Foundation | Washington, DC | - | Hidden Heroes Grant | $25,000 |
| Veterans Bridge Home | Charlotte, NC | - | Grant | $25,000 |
| Student Veterans of American | Washington, DC | - | Sponsorship | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Decade of Independence | $18,333 | - | - | - |
| Total Events | $18,333 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $44,525 |
“The draft Form 990 is reviewed in detail by management and then given to the entire board to review prior to filing.”
“Available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide wounded veterans the necessary tools and therapies that are not otherwise provided to them as a result of injuries incurred while serving in the armed forces. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 281031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 281031 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6367315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Schiffli |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046418619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9013 Perimeter Fund Dr NOE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7161064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4909645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413962 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 810548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 572125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 505147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 469237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 415616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 W University Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14302 Pigeon River Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 Arrowhead Dr D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 Growth Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 34 Hopmeadow St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Arlington Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Slippery Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Angola |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Weatogue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06089 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Carlson Mobility |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TSS Equipment LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Trac Fabrication LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Innovation in Motion |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Ti-Trikes Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | All-terrain mobility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | All-terrain mobility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | All-terrain mobility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | All-terrain mobility |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | All-terrain mobility |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6385648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 869705 |
| IRS990/CYInvestmentIncomeAmt | 0 | -943995 |
| IRS990/CYOtherExpensesAmt | 0 | 6518088 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2903045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 956905 |
| IRS990/CYTotalExpensesAmt | 0 | 8344698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 814225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5441653 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Mobility Program - Many severely wounded Veterans have lost the ability to experience activities they previously enjoyed. Wounded Veterans who use all-terrain mobility devices regain the ability to do the things they love, transforming their lives toward a better future. During 2017 the Fund provided 287 chairs, 128 bikes, and 70 sets of soft wheels to Veterans.Caregiver Program - The Fund serves the heroes behind the heroes: the Caregivers who work tirelessly to support wounded Veterans day-in and day-out. The Fund provides Caregivers the means to build strong networks and receive the emotional and physical support they need. During 2017, the Fund directly served 49 Caregivers through retreats conducted by the Fund and indirectly served hundreds more through grants to other nonprofit organization that solely serve Caregivers, such as The Elizabeth Dole Foundation and Healing Household 6.Adaptive Sports - By inviting Veterans to participate in sporting events, providing funding for adaptive equipment, and granting funds for Veterans adaptive sports organization, our Adaptive Sports Program gives wounded Veterans the opportunity to improve their well-being.Advocacy Program - For Veterans returning with the scars of war, the fight doesn't end upon their arrival home. Unfortunately, some of the biggest battles are with the very institutions who are supposed to be on their side. The Fund fights for those who fought for us. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6598193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67325 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 604760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 775763 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| 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/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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur Pue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Henninger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Jadick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Koelsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Will Dutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Verardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tammy Heap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald McAlister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicholas Kaylor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101923 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Frmr Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Former COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18333 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -985104 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 869705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 869705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4623 |
| IRS990/GrossReceiptsAmt | 0 | 6426757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3920 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3920 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1894072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2688343 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443902 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 985104 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide wounded veterans the necessary tools and therapies that are not otherwise provided to them as a result of injuries incurred while serving in the armed forces. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11158103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8691956 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -980481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -980481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 377024 |
| IRS990/NoncashContributionsAmt | 0 | 30053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72046 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants and direct assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities & equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Client-specific assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Office & comunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4201361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4201361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44525 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Verardo |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 59874 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9176937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 823115 |
| IRS990/PYInvestmentIncomeAmt | 0 | -46749 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9991381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2486591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802283 |
| IRS990/PYTotalExpensesAmt | 0 | 11616779 |
| IRS990/PYTotalRevenueAmt | 0 | 9130188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2903045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 470081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6385648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9132725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13336490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15974321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9315353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54144537 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298066 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54144537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6385648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9132725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13336490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15974321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9315353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54144537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54442603 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.