Civic Intelligence

Camaraderie Foundation Inc.

990 • Fiscal year 2014 • EIN 27-0593856

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileCAMARADERIEFOUNDATION.ORG
2488 East Michigan StreetOrlando, FL 32806

(407) 841-0071

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$122,099

Up $17,898 (+17%) from 2013

Net Assets

Up

$107,482

Up $22,972 (+27%) from 2013

Liabilities

Down

$14,617

Down $5,074 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$442,077

Up $189,031 (+75%) from 2013

Expenses

Up

$419,105

Up $125,652 (+43%) from 2013

Net Income

Up

$22,972

Up $63,379 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $72,358Liabilities 2011: $150Net Assets 2011: $72,2082011Assets 2012: $138,576Liabilities 2012: $12,190Net Assets 2012: $126,3862012Assets 2013: $104,201Liabilities 2013: $19,691Net Assets 2013: $84,5102013Assets 2014: $122,099Liabilities 2014: $14,617Net Assets 2014: $107,4822014Assets 2015: $237,874Liabilities 2015: $24,225Net Assets 2015: $213,6492015Assets 2016: $223,635Liabilities 2016: $24,775Net Assets 2016: $198,8602016Assets 2017: $212,749Liabilities 2017: $12,795Net Assets 2017: $199,9542017Assets 2018: $142,522Liabilities 2018: $15,675Net Assets 2018: $126,8472018Assets 2019: $141,255Liabilities 2019: $36,542Net Assets 2019: $104,7132019Assets 2020: $441,767Liabilities 2020: $171,981Net Assets 2020: $269,7862020Assets 2021: $700,238Liabilities 2021: $179,611Net Assets 2021: $520,6272021Assets 2022: $487,819Liabilities 2022: $192,068Net Assets 2022: $295,7512022Assets 2023: $220,987Liabilities 2023: $181,360Net Assets 2023: $39,6272023Assets 2024: $392,239Liabilities 2024: $170,351Net Assets 2024: $221,8882024

Highlighted filing

2014

Assets$122,099
Liabilities$14,617
Net Assets$107,482
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $122,928Expenses 2011: $76,190Net Income 2011: $46,7382011Expenses 2012: $190,0122012Revenue 2013: $253,046Expenses 2013: $293,453Net Income 2013: -$40,4072013Revenue 2014: $442,077Expenses 2014: $419,105Net Income 2014: $22,9722014Revenue 2015: $528,051Expenses 2015: $421,884Net Income 2015: $106,1672015Revenue 2016: $544,665Expenses 2016: $575,825Net Income 2016: -$31,1602016Revenue 2017: $678,324Expenses 2017: $677,230Net Income 2017: $1,0942017Revenue 2018: $734,447Expenses 2018: $807,554Net Income 2018: -$73,1072018Revenue 2019: $844,981Expenses 2019: $867,115Net Income 2019: -$22,1342019Revenue 2020: $1,159,142Expenses 2020: $994,069Net Income 2020: $165,0732020Revenue 2021: $1,039,674Expenses 2021: $788,833Net Income 2021: $250,8412021Revenue 2022: $913,403Expenses 2022: $1,138,279Net Income 2022: -$224,8762022Revenue 2023: $815,045Expenses 2023: $1,071,169Net Income 2023: -$256,1242023Revenue 2024: $826,080Expenses 2024: $643,819Net Income 2024: $182,2612024

Highlighted filing

2014

Revenue$442,077
Expenses$419,105
Net Income$22,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$492,145
Mission and Program Overview

Mission

See schedule o attachedcamaraderie foundation's mission is to "provide healing for invisible wounds of war through counseling, emotional, and spiritual support for all branches of military service members, veterans, and their families." with each day, more and more military families are coping with the mounting burden of repeated combat deployments. Increasingly, those burdens include troubling mental health challenges and, in worst-case scenarios, suicidal ideations/actions. Safeguarding the mental health of our military men and women and their loved ones is an important part of ensuring the future readiness of our armed forces, and compensating and honoring those who have served our nation. Through its four transformative programs, camaraderie foundation's goal is to have a positive impact on the military family's transition back to civilian life.

To provide healing for invisible wounds of war through counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,351$88,530▼ $13,821
Pledges and Grants Receivable$850$16,033▲ $15,183
Land, Buildings, and Equipment, Net$0$14,036▲ $14,036
Prepaid Expenses and Deferred Charges$0$2,500▲ $2,500
Total Assets$104,201$122,099▲ $17,898
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,691$14,617▼ $5,074
Total Liabilities$19,691$14,617▼ $5,074
Net Assets / Fund Balance
Unrestricted Net Assets$42,378$106,782▲ $64,404
Temporarily Rstr Net Assets$42,132$700▼ $41,432
Total Net Assets Fund Balance$84,510$107,482▲ $22,972
Total Liabilities and Net Assets / Fund Balance$104,201$122,099▲ $17,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,536$3,562$17,098
Equipment$500$38$538
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri WallaceExecutive DirectorFT$81,500$81,500

Board Members and Trustees

NameTitle
Joshua WalkerChair
Leighton YatesVice Chair
Marnie WaldropCo-founder/director
Michael WaldropCo-founder/director
Alfred HarmsDirector
Brent WilderDirector
Clarence PapeDirector
Dan SammonsDirector
Derek GrimmDirector
Jim CraigDirector
John MinaDirector
Lee BarnesDirector
Linda RepassDirector
Matt FairDirector
Michael RepassDirector
Mike MaudlinDirector
Patrick ConnorsDirector
Angela AlbrightSecretary
Tae ShinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,025
Change in Net Assets
$22,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$22,905Sales Price
Other Non Cash Contri Table1$17,098Fair Market Value (FMV)
Other Non Cash Contri Table5$9,705Fair Market Value (FMV)
Total Noncash Contributions7$49,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,650
Total Revenue per Audited Statements
$444,727
Total Revenue per Form 990
$442,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,923
Other Expenses$145,972
Grants and Similar Amounts Paid$88,210
Total Fundraising Expense$45,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,210--$88,210
Other Salaries and Wages$63,287-$21,578$84,865
Current Officers, Directors, Trustees, and Key Employees$64,360$12,068$4,023$80,451
Office Expenses$14,106$3,263$10,541$27,910
Occupancy$12,117$2,868$3,151$18,136
Payroll Taxes$11,131$767$897$12,795
Fees for Services Accounting-$11,362-$11,362
Fees for Services Other-$4,912$2,521$7,433
Advertising$4,170$1,923$1,191$7,284
Other Employee Benefits$5,486$345$981$6,812
Depreciation Depletion$2,700$720$180$3,600
Conferences and Meetings$1,150$96$333$1,579
Other Expenses$424$28$113$565
Fees for Services Legal-$185-$185
Total Functional Expenses$334,697$38,597$45,811$419,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,755
Expenses per Audited Statements$419,105
Total Expenses per Form 990$419,105
Expenses Not Reported on Form 990$2,650
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,068
Fundraising Gross Income$50,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9/11 Tribute Gala$174,299$21,762$21,762$0
Ruck Sack March$56,765$10,602$10,602$0
Total Events$314,120$50,068$50,068$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marnie waldrop and michael waldrop have a family relationship. Linda repass and michael repass have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's top management official and top financial official each review form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: 1) they have no relationships or interests that present a conflict of interest, 2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or 3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take the appropriate actions as required by the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation package is determined by the board of directors. The board of directors refers to comparable not-for-profit organizations' management compensation ranges, including those published by the rollins college philanthropy center, in determining the compensation levels to be paid to the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy and its financial statements.”

Filing and Contact Details

Filer

Filer Name
Camaraderie Foundation Inc
EIN
27-0593856
Phone
4078410071
Address
2488 EAST MICHIGAN STREET, ORLANDO, FL 32806

Signing Officer

Name
Terri Wallace
Title
Executive Director
Phone
4078410071
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Wallace
Formed
2009
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
250

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and from state income tax pursuant to florida law. The organization is further classified as a public charity and not a private foundation for federal tax purposes. The organization has not incurred unrelated business income taxes. As a result, no income tax provisions or liability has been provided for in the accompanying financial statements. The organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the united states of america. Federal and state tax authorities may generally examine the organization's income tax positions or (if applicable) returns for periods of approximately three to six years.”

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IRS990/Desc0SEE SCHEDULE O ATTACHEDCAMARADERIE FOUNDATION (CF) PRODUCED BOTH LONG TERM AND SHORT TERM RESULTS FOR OUR COMMUNITY. FOR THE FAMILIES PARTICIPATING IN THE COUNSELING PROGRAM, THE RESULTS ARE LONG TERM. 140 COUNSELING SCHOLARSHIPS - 119 PRIVATE COUNSELING SCHOLARSHIPS (12 SESSIONS EACH) AND 21 ACCELERATED RESOLUTION THERAPY SCHOLARSHIPS (6 SESSIONS EACH) - WERE AWARDED IN 2014. THE COUNSELING AFFORDS THE PARTICIPANTS TO LEARN BETTER COPING MECHANISMS, ENHANCE THEIR COMMUNICATION, AND BUILD A STRONGER FAMILY BOND. APPROXIMATELY 55 PERCENT OF SCHOLARSHIPS WERE FOR MILITARY SERVICE MEMBERS OR VETERANS; 35 PERCENT FOR MILITARY SPOUSES, AND 10 PERCENT FOR CHILDREN OF SERVICE MEMBERS OF VETERANS. IN ADDITION TO THE PROGRAM COSTS REPORTED HERE, CAMARADERIE FOUNDATION RECEIVED DONATED SERVICES FOR PROFESSIONAL, WEB, PUBLIC RELATIONS, MARKETING AND DESIGN SERVICES SUPPORT WITH AN ESTIMATED FAIR VALUE OF $52,358. THIS SUPPORT ENABLED CAMARADERIE FOUNDATION TO INCREASE THE AWARENESS OF THE CHALLENGES OUR MILITARY FAMILIES FACE DURING DEPLOYMENTS AND UPON REINTEGRATION WHILE EDUCATING THE TARGET AUDIENCE TO THE SERVICES THAT ARE AVAILABLE TO ASSIST THEM. IN 2014, THE EXECUTIVE DIRECTOR CREATED A MEDICAL ADVISORY COUNCIL COMPOSED OF LEADERS IN THE MENTAL HEALTH, WELLNESS AND SPIRITUAL COMMUNITIES. THIS COUNCIL PROVIDES CF WITH MEDICAL, SCIENTIFIC, AND RESEARCH EXPERTISE IN THE FIELDS OF MENTAL, SPIRITUAL AND PHYSICAL HEALTH, TO OFFER ADVICE AND RECOMMENDATION ON POLICY AND PROGRAM DEVELOPMENT, AND TO EVALUATE IMPLEMENTATION OF FUTURE PROGRAMMING EFFORTS. FURTHER DURING 2014, A DEVELOPMENT MANAGER WAS HIRED TO ASSIST IN DONOR STEWARDSHIP AND TO INCREASE FUNDING THROUGH SPECIAL EVENTS, COMMUNITY ACTIVITIES, AND DEVELOPMENT OPPORTUNITIES. THESE DEVELOPMENT ACTIVITIES ALLOWED THE PROGRAMS STAFF TO INCREASE THE NUMBER OF MILITARY FAMILIES SERVED IN NEED OF COUNSELING SUPPORT, AND TO ASSIST IN EXPANDING A SUSTAINABLE PROGRAM DEPARTMENT. IN 2014, CF PROVIDED 140 COUNSELING SCHOLARSHIPS (AN INCREASE OF 40 MORE THAN THE 100 PROVIDED DURING 2013) AND PROVIDED SUPPORT FOR MORE THAN 750 SERVICE MEMBERS AND THEIR FAMILIES. WE PARTICIPATED IN MORE THAN 46 COMMUNITY EVENTS TO RAISE AWARENESS ABOUT THE ISSUES FACING OUR MILITARY VETERANS AND THEIR FAMILIES. THROUGH THESE EFFORTS, WE EDUCATED MORE THAN 3,500 PEOPLE AND HAD MORE THAN 800 HOURS OF VOLUNTEER TIME DONATED TO SUPPORT THE EFFORTS. PRIOR TO YEAR END, THE PROGRAMS STAFF HAS ORGANIZED AN ADDITIONAL PEER GROUP TO SUPPORT "CARETAKERS" (E.G. SPOUSE, PARENT, ETC.) TO BE LAUNCHED IN EARLY 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFRED HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MAUDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MINA
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARENCE PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA REPASS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL REPASS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI WALLACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264052
IRS990/FundraisingDirectExpensesAmt050068
IRS990/FundraisingGrossIncomeAmt050068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt088210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0492145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014036
IRS990/LandBldgEquipCostOrOtherBssAmt017636
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HEALING FOR INVISIBLE WOUNDS OF WAR THROUGH COUNSELING AND EMOTIONAL AND SPIRITUAL SUPPORT FOR ALL BRANCHES OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084510
IRS990/NetAssetsOrFundBalancesEOYAmt0107482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03151
IRS990/OccupancyGrp/ManagementAndGeneralAmt02868
IRS990/OccupancyGrp/ProgramServicesAmt012117
IRS990/OccupancyGrp/TotalAmt018136
IRS990/OfficeExpensesGrp/FundraisingAmt010541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt014106
IRS990/OfficeExpensesGrp/TotalAmt027910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06812
IRS990/OtherExpensesGrp/Desc0PROGRAM & OUTREACH
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt066709
IRS990/OtherExpensesGrp/ProgramServicesAmt1847
IRS990/OtherExpensesGrp/ProgramServicesAmt2424
IRS990/OtherExpensesGrp/TotalAmt066709
IRS990/OtherExpensesGrp/TotalAmt11209
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063287
IRS990/OtherSalariesAndWagesGrp/TotalAmt084865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt011131
IRS990/PayrollTaxesGrp/TotalAmt012795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0TERRI WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O ATTACHEDFAMILY FUN DAYS - THESE ARE FAMILY ENGAGEMENT DAYS DESIGNED TO PRODUCE A COMMUNITY WITHIN A COMMUNITY FOR PEER SUPPORT AND POSITIVE INTERACTIONS. THESE ACTIVITIES ARE DESIGNED FOR THE WHOLE FAMILY TO PARTICIPATE IN AND ALLOW POSITIVE INTERACTIONS TO OCCUR BETWEEN FAMILY MEMBERS AND WITH THEIR PEERS. IN 2014, WE HAD MORE THAN 460 SERVICE MEMBERS, VETERANS, AND FAMILY MEMBERS PARTICIPATE IN 7 FAMILY FUN DAYS. SOME OF THE FAMILY FUNDAYS WERE HELD AT THEME PARKS, SPORTS GAMES, MUSEUM, AND OTHER ACTIVITIES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079089
IRS990/PYOtherRevenueAmt0-22565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40407
IRS990/PYSalariesCompEmpBnftPaidAmt0153314
IRS990/PYTotalExpensesAmt0293453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067259
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt01047422
IRS990ScheduleA/SubstantialContributorsTotAmt0113894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161316
IRS990ScheduleA/TotalSupportAmt01161316
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02650
IRS990ScheduleD/DonatedServicesUseFcltsAmt02650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538
IRS990ScheduleD/ExpensesNotReportedAmt02650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419105
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,099
Liabilities
$14,617
Net assets
$107,482
Revenue
$442,077
Expenses
$419,105
Net income
$22,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.83$0.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$0.82$1.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.91$1.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.04$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.16$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.84$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.73$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.54$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.08$0.05