Civic Intelligence

Luke S Wings Inc.

990 • Fiscal year 2013 • EIN 26-1691195

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.LUKESWINGS.ORG
1238 Wisconsin Ave NW Suite 401Suite20007

(240) 462-6008

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$98,124

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$667,469

Down $30,091 (-4.3%) from 2012

Net Assets

Down

$627,118

Down $11,941 (-1.9%) from 2012

Liabilities

Down

$40,351

Down $18,150 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

$700,260

No earlier filing loaded for comparison.

Expenses

Down

$712,201

Down $77,043 (-9.8%) from 2012

Net Income

-$11,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $697,560Liabilities 2012: $58,501Net Assets 2012: $639,0592012Assets 2013: $667,469Liabilities 2013: $40,351Net Assets 2013: $627,1182013Assets 2014: $555,080Liabilities 2014: $3,489Net Assets 2014: $551,5912014Assets 2015: $842,299Liabilities 2015: $24,835Net Assets 2015: $817,4642015Assets 2016: $1,050,560Liabilities 2016: $14,563Net Assets 2016: $1,035,9972016Assets 2017: $1,298,670Liabilities 2017: $125,004Net Assets 2017: $1,173,6662017Assets 2018: $1,535,993Liabilities 2018: $87,395Net Assets 2018: $1,448,5982018Assets 2019: $1,637,623Liabilities 2019: $74,642Net Assets 2019: $1,562,9812019Assets 2020: $1,907,065Liabilities 2020: $164,931Net Assets 2020: $1,742,1342020Assets 2021: $1,967,630Liabilities 2021: $217,598Net Assets 2021: $1,750,0322021Assets 2022: $1,406,722Liabilities 2022: $18,159Net Assets 2022: $1,388,5632022Assets 2023: $1,378,355Liabilities 2023: $99,515Net Assets 2023: $1,278,8402023Assets 2024: $1,893,102Liabilities 2024: $298,353Net Assets 2024: $1,594,7492024

Highlighted filing

2013

Assets$667,469
Liabilities$40,351
Net Assets$627,118
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $789,2442012Revenue 2013: $700,260Expenses 2013: $712,201Net Income 2013: -$11,9412013Revenue 2014: $560,680Expenses 2014: $636,207Net Income 2014: -$75,5272014Revenue 2015: $1,159,357Expenses 2015: $893,484Net Income 2015: $265,8732015Revenue 2016: $1,272,155Expenses 2016: $1,053,622Net Income 2016: $218,5332016Revenue 2017: $1,139,003Expenses 2017: $1,068,276Net Income 2017: $70,7272017Revenue 2018: $1,485,026Expenses 2018: $1,156,020Net Income 2018: $329,0062018Revenue 2019: $1,125,695Expenses 2019: $1,152,068Net Income 2019: -$26,3732019Revenue 2020: $1,246,647Expenses 2020: $1,176,911Net Income 2020: $69,7362020Revenue 2021: $2,389,071Expenses 2021: $2,528,888Net Income 2021: -$139,8172021Revenue 2022: $2,333,613Expenses 2022: $2,535,262Net Income 2022: -$201,6492022Revenue 2023: $2,005,653Expenses 2023: $2,115,375Net Income 2023: -$109,7222023Revenue 2024: $1,868,824Expenses 2024: $1,517,276Net Income 2024: $351,5482024

Highlighted filing

2013

Revenue$700,260
Expenses$712,201
Net Income-$11,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2013
Return Version
2013v3.1
Gross Receipts
$829,173
Mission and Program Overview

Mission

Dedicated to the support of service members who have been wounded in battle. Provides families with the means to visit during the service member's hospitalization and rehabilitation.

An organization dedicated to the support of service members who have been wounded in battle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,059$627,118▼ $11,941
Investments in Publicly Traded Securities$511,004$333,249▼ $177,755
Cash and Non-Interest-Bearing Accounts$153,214$211,694▲ $58,480
Savings and Temporary Cash Investments$0$86,286▲ $86,286
Pledges and Grants Receivable$28,342$29,970▲ $1,628
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$697,560$667,469▼ $30,091
Other Assets Total$5,000$6,270▲ $1,270
Liabilities
Accounts Payable and Accrued Expenses$58,501$40,351▼ $18,150
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,501$40,351▼ $18,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,059$627,118▼ $11,941
Total Liabilities and Net Assets / Fund Balance$697,560$667,469▼ $30,091
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay GillExecutive Director, Busines DeFT$98,124$98,124
Fletcher Doud GillCEOPT$60,000$60,000

Board Members and Trustees

NameTitle
Jason SickelsBoard Member
John EnnisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$656,536
Program Service Revenue
$0
Investment Income
$13,338
Other Revenue
$30,386
All Other Contributions
$545,553
Change in Net Assets
$-11,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,132
Total Fundraising Expense$283,621
Salaries, Compensation, and Employee Benefits$254,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$194,935$5,893$11,087$211,915
Other Salaries and Wages$57,500-$98,124$155,624
Fees for Services Other$1,389$2,194$77,000$80,583
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Occupancy$11,696$17,545$29,241$58,482
Office Expenses$4,496$8,992$14,801$28,289
All Other Expenses$500$3,951$19,574$24,025
Fees for Services Accounting-$18,032-$18,032
Payroll Taxes$4,382$4,780$7,873$17,035
Other Employee Benefits$4,221$4,605$7,584$16,410
Advertising-$281$9,783$10,064
Fees for Service Investment Mgmnt Fees-$4,840-$4,840
Other Expenses$3,476$803$1,102$1,905
Fees for Services Legal-$961-$961
Total Functional Expenses$282,595$145,985$283,621$712,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,299
Fundraising Direct Expenses$128,913
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is provided to the governing body before filing. It is reviewed and then approved.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other information are made available on the entity's website, to the governing body and advisers.”

Filing and Contact Details

Filer

EIN
26-1691195
In Care Of
% FLETCHER DOUD GILL
Phone
2404626008

Signing Officer

Name
Fletcher D Gill
Title
CEO
Phone
2404626008
Signed
2013-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fletcher Doud Gill
Formed
2008
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Preparer
Joseph G Lively
Phone
2404626008
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: provides families with the means to visit during the service member's hospitalization and rehabilitation.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:68390”

Form 990 Part IX Line 11G

“Description:payroll processing total fees:5400”

Form 990 Part IX Line 11G

“Description:collection & proccessing total fees:6793”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040351
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ORGANIZATION DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE.
IRS990/AdvertisingGrp/FundraisingAmt09783
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0281
IRS990/AdvertisingGrp/TotalAmt010064
IRS990/AllOtherContributionsAmt0545553
IRS990/AllOtherExpensesGrp/FundraisingAmt019574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt024025
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FLETCHER DOUD GILL
IRS990/BooksInCareOfDetail/PhoneNum02404626008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020 RITCHFIELD COURT
IRS990/BooksInCareOfDetail/USAddress/City0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0153214
IRS990/CashNonInterestBearingGrp/EOYAmt0211694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013338
IRS990/CYOtherExpensesAmt0458132
IRS990/CYOtherRevenueAmt030386
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11941
IRS990/CYSalariesCompEmpBnftPaidAmt0254069
IRS990/CYTotalExpensesAmt0712201
IRS990/CYTotalFundraisingExpenseAmt0283621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COST OF TRAVEL FOR FAMILIES TO BE WITH THEIR INJURED MILITARY SPOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0282595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018032
IRS990/FeesForServicesAccountingGrp/TotalAmt018032
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0961
IRS990/FeesForServicesLegalGrp/TotalAmt0961
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt077000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01389
IRS990/FeesForServicesOtherGrp/TotalAmt080583
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0FLETCHER DOUD GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON SICKELS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR, BUSINES DE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110983
IRS990/FundraisingDirectExpensesAmt0128913
IRS990/FundraisingGrossIncomeAmt0159299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0829173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333249
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE. PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING THE SERVICE MEMBER'S HOSPITALIZATION AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0639059
IRS990/NetAssetsOrFundBalancesEOYAmt0627118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt066496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029241
IRS990/OccupancyGrp/ManagementAndGeneralAmt017545
IRS990/OccupancyGrp/ProgramServicesAmt011696
IRS990/OccupancyGrp/TotalAmt058482
IRS990/OfficeExpensesGrp/FundraisingAmt014801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08992
IRS990/OfficeExpensesGrp/ProgramServicesAmt04496
IRS990/OfficeExpensesGrp/TotalAmt028289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt06270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016410
IRS990/OtherExpensesGrp/Desc0MEETINGS & MEALS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SHIPPING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01890
IRS990/OtherExpensesGrp/FundraisingAmt15562
IRS990/OtherExpensesGrp/FundraisingAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3803
IRS990/OtherExpensesGrp/ProgramServicesAmt03476
IRS990/OtherExpensesGrp/TotalAmt03165
IRS990/OtherExpensesGrp/TotalAmt11966
IRS990/OtherExpensesGrp/TotalAmt213905
IRS990/OtherExpensesGrp/TotalAmt31905
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt07873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04780
IRS990/PayrollTaxesGrp/ProgramServicesAmt04382
IRS990/PayrollTaxesGrp/TotalAmt017035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FLETCHER DOUD GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488978
IRS990/PYOtherRevenueAmt0118706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54189
IRS990/PYSalariesCompEmpBnftPaidAmt0300266
IRS990/PYTotalExpensesAmt0789244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735055
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0960976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040933
IRS990ScheduleA/InvestmentIncomeCYPct00.01576
IRS990ScheduleA/InvestmentIncomePYPct00.02071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98424
IRS990ScheduleA/PublicSupportPY509Pct00.97929
IRS990ScheduleA/PublicSupportTotal509Amt02555958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045824
IRS990ScheduleA/Total509Grp/TotalAmt02555958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0856154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02596891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING THE SERVICE MEMBER'S HOSPITALIZATION AND REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. IT IS REVIEWED AND THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER INFORMATION ARE MADE AVAILABLE ON THE ENTITY'S WEBSITE, TO THE GOVERNING BODY AND ADVISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONTRACT LABOR TOTAL FEES:68390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:COLLECTION & PROCCESSING TOTAL FEES:6793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697560
IRS990/TotalAssetsEOYAmt0667469
IRS990/TotalAssetsGrp/BOYAmt0697560
IRS990/TotalAssetsGrp/EOYAmt0667469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656536
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058501
IRS990/TotalLiabilitiesEOYAmt040351
IRS990/TotalLiabilitiesGrp/BOYAmt058501
IRS990/TotalLiabilitiesGrp/EOYAmt040351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282595
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0158124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011087
IRS990/TravelGrp/ManagementAndGeneralAmt05893
IRS990/TravelGrp/ProgramServicesAmt0194935
IRS990/TravelGrp/TotalAmt0211915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 RITCHFIELD CT
IRS990/USAddress/City0ROCKVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,469
Liabilities
$40,351
Net assets
$627,118
Revenue
$700,260
Expenses
$712,201
Net income
-$11,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$1.87$1.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$2.01$2.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.33$2.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$2.39$2.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.74$1.25$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$1.13$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.49$1.16$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.14$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.27$1.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.16$0.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.79