Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-2748811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$335,452
Down $117,545 (-26%) from 2013
Net Assets
Down$327,062
Down $125,935 (-28%) from 2013
Liabilities
Up$8,390
Up $8,390 from 2013
Revenue
$257,333
No earlier filing loaded for comparison.
Expenses
Up$383,268
Up $178,493 (+87%) from 2013
Net Income
-$125,935
No earlier filing loaded for comparison.
To support the Florida Dept. of Veterans Affairs, the veterans of the state, and congressionally chartered veteran service organizations.
To support the Florida Dept. of Veterans' Affairs, the veterans of the state, and congressionally chartered veteran service organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $438,122 | $236,763 | ▼ $201,359 |
| Cash and Non-Interest-Bearing Accounts | $7,867 | $70,546 | ▲ $62,679 |
| Land, Buildings, and Equipment, Net | $7,008 | $28,143 | ▲ $21,135 |
| Total Assets | $452,997 | $335,452 | ▼ $117,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,390 | - |
| Total Liabilities | $0 | $8,390 | ▲ $8,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,683 | $321,138 | ▼ $122,545 |
| Temporarily Rstr Net Assets | $9,314 | $5,924 | ▼ $3,390 |
| Total Net Assets Fund Balance | $452,997 | $327,062 | ▼ $125,935 |
| Total Liabilities and Net Assets / Fund Balance | $452,997 | $335,452 | ▼ $117,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $15,485 | - | $15,485 |
| Equipment | $7,913 | $1,211 | $9,124 |
| Buildings | $4,745 | - | $4,745 |
| Name | Title |
|---|---|
| Washington Sanchez | Chairman |
| John L Haynes | Chairman Emeritus |
| Gary Clark | Vice-Chairman |
| A Perry Hubbs | Director |
| Antonio Colmenares | Director |
| Bill Vagianos | Director |
| Charles Lecroy | Director |
| Daniel Hughes | Director |
| Darren Shull | Director |
| Susan Carabello | Director |
| Thomas Bowman | Regional Director |
| Sharon Richie-melvin | Secretary |
| Claude W Shipley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,190 |
| Grants and Similar Amounts Paid | $127,962 |
| Salaries, Compensation, and Employee Benefits | $52,116 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $127,962 | - | - | $127,962 |
| Other Salaries and Wages | $52,116 | $0 | $0 | $52,116 |
| Other Expenses | $31,850 | $0 | $0 | $31,850 |
| All Other Expenses | $17,850 | $0 | $0 | $17,850 |
| Travel | $13,703 | $0 | $0 | $13,703 |
| Advertising | $10,049 | $0 | $0 | $10,049 |
| Office Expenses | $2,736 | $2,735 | $0 | $5,471 |
| Occupancy | $1,820 | $0 | $0 | $1,820 |
| Depreciation Depletion | $1,211 | $0 | $0 | $1,211 |
| Fees for Services Accounting | $683 | $0 | $0 | $683 |
| Total Functional Expenses | $380,533 | $2,735 | $0 | $383,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $383,268 |
| Total Expenses per Audited Statements | $383,268 |
| Total Expenses per Form 990 | $383,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the Board of Directors to review”
“and approve prior to sending it to the IRS.”
“The Foundation requires the Board to sign a Conflict of Interest”
“Policy on an annual basis to make certain that all members”
“are aware of their responsibilities.”
“The financial statements and Form 990 are available on request”
“to anyone. This information is not available on its website.”
“The Foundation's financial statements are prepared on the”
“accrual basis of accounting to better report income and”
“expenses each year.”
“The Foundation did not undertake any new activities.”
“Bank & merchant fees 1578. 1578. 0. 0. Charitable donation 125. 125. 0. 0. Miscellaneous 1931. 1931. 0. 0. Outside services 10714. 10714. 0. 0. Supplies 3502. 3502. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support the Florida Dept. of Veterans' Affairs, the veterans of the state, and congressionally chartered veteran service organizations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10049 |
| IRS990/AllOtherContributionsAmt | 0 | 112326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN RIDLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504884181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 S Monroe St 2107 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tallahassee |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 323990001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 203190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52116 |
| IRS990/CYTotalExpensesAmt | 0 | 383268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211 |
| IRS990/Desc | 0 | COSTS INCURRED TO ASSIST AND SUPPORT FLORIDA'S VETERANS, ESPECIALLY THOSE IN NEED OF EMERGENCY ASSISTANCE. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 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/PersonNm | 0 | WASHINGTON SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDE W SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON RICHIE-MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CARABELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A PERRY HUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL VAGIANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTONIO COLMENARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES LECROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN L HAYNES |
| 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 | 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 70400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127962 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127962 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29354 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 support the Florida Dept. of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing - Benefits Guide |
| IRS990/OtherExpensesGrp/Desc | 1 | Stand Down Event |
| IRS990/OtherExpensesGrp/Desc | 2 | Hall of Fame Event |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN HAYNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stand Down Events |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 414 |
| IRS990/PYOtherExpensesAmt | 0 | 75132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43688 |
| IRS990/PYTotalExpensesAmt | 0 | 204775 |
| IRS990/PYTotalRevenueAmt | 0 | 392404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257333 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1066111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1066111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1066111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1068464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 257333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 257333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 383268 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 87022 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Cash Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 149 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The foundation provides direct assistance for veterans, up to a maximum of $800. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | The funds are paid directly to the vendor/creditor. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | The organization keeps a record of direct assistance for the benefit of |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | veterans. It does not pay the veteran directly, rather it pays a vendor |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | or creditor of the veteran, for such things as rent, utilities, telephone, |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | car payment, etc. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, col (b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to the Board of Directors to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and approve prior to sending it to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation requires the Board to sign a Conflict of Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Policy on an annual basis to make certain that all members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | are aware of their responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The financial statements and Form 990 are available on request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | to anyone. This information is not available on its website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Foundation's financial statements are prepared on the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | accrual basis of accounting to better report income and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | expenses each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Foundation did not undertake any new activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK & MERCHANT FEES 1578. 1578. 0. 0. CHARITABLE DONATION 125. 125. 0. 0. MISCELLANEOUS 1931. 1931. 0. 0. OUTSIDE SERVICES 10714. 10714. 0. 0. SUPPLIES 3502. 3502. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9314 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5924 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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