Civic Intelligence

Jared Allens Homes for Wounded Warriors

990 • Fiscal year 2018 • EIN 27-1361341

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.HOMESFORWOUNDEDWARRIORS.COM
7890 E Mcclain Drive Unit 2Scottsdale, AZ 85260

(480) 991-3047

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,793

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,128,794

Down $441,266 (-12%) from 2017

Net Assets

Down

$2,962,901

Down $589,396 (-17%) from 2017

Liabilities

Up

$165,893

Up $148,130 (+834%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$2,196,589

Down $730,564 (-25%) from 2017

Expenses

Up

$2,785,985

Up $1,184,707 (+74%) from 2017

Net Income

Down

-$589,396

Down $1,915,271 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $21,455Net Assets 2010: $21,4552010Assets 2011: $22,746Net Assets 2011: $22,7462011Assets 2012: $436,888Liabilities 2012: $0Net Assets 2012: $436,8882012Assets 2013: $527,088Liabilities 2013: $20,913Net Assets 2013: $506,1752013Assets 2014: $919,459Liabilities 2014: $0Net Assets 2014: $919,4592014Assets 2015: $1,499,557Liabilities 2015: $0Net Assets 2015: $1,499,5572015Assets 2016: $2,190,859Liabilities 2016: $0Net Assets 2016: $2,190,8592016Assets 2017: $3,570,060Liabilities 2017: $17,763Net Assets 2017: $3,552,2972017Assets 2018: $3,128,794Liabilities 2018: $165,893Net Assets 2018: $2,962,9012018Assets 2019: $2,792,257Liabilities 2019: $91,179Net Assets 2019: $2,701,0782019Assets 2020: $3,434,279Liabilities 2020: $83,893Net Assets 2020: $3,350,3862020Assets 2021: $4,388,082Liabilities 2021: $23,932Net Assets 2021: $4,364,1502021Assets 2022: $8,731,490Liabilities 2022: $109,035Net Assets 2022: $8,622,4552022Assets 2023: $8,312,297Liabilities 2023: $320,075Net Assets 2023: $7,992,2222023Assets 2024: $8,241,011Liabilities 2024: $23,179Net Assets 2024: $8,217,8322024

Highlighted filing

2018

Assets$3,128,794
Liabilities$165,893
Net Assets$2,962,901
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,497Expenses 2010: $21,042Net Income 2010: $21,4552010Revenue 2011: $55,226Expenses 2011: $53,935Net Income 2011: $1,2912011Expenses 2012: $152,1712012Revenue 2013: $445,651Expenses 2013: $376,364Net Income 2013: $69,2872013Revenue 2014: $1,146,394Expenses 2014: $733,110Net Income 2014: $413,2842014Revenue 2015: $1,577,308Expenses 2015: $987,210Net Income 2015: $590,0982015Revenue 2016: $1,914,810Expenses 2016: $1,223,508Net Income 2016: $691,3022016Revenue 2017: $2,927,153Expenses 2017: $1,601,278Net Income 2017: $1,325,8752017Revenue 2018: $2,196,589Expenses 2018: $2,785,985Net Income 2018: -$589,3962018Revenue 2019: $1,734,555Expenses 2019: $1,996,378Net Income 2019: -$261,8232019Revenue 2020: $2,316,228Expenses 2020: $1,666,920Net Income 2020: $649,3082020Revenue 2021: $2,664,933Expenses 2021: $1,651,169Net Income 2021: $1,013,7642021Revenue 2022: $3,469,033Expenses 2022: $1,153,315Net Income 2022: $2,315,7182022Revenue 2023: $4,146,997Expenses 2023: $4,777,230Net Income 2023: -$630,2332023Revenue 2024: $1,654,341Expenses 2024: $1,428,731Net Income 2024: $225,6102024

Highlighted filing

2018

Revenue$2,196,589
Expenses$2,785,985
Net Income-$589,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,329,795
Mission and Program Overview

Mission

The mission of the organization is to provide financial assistance and support to injured united states military veterans by building handicap accessible homes to suit their individual needs one wounded warrior at a time.

The mission of the organization is to raise money to build and remodel injury-specific, accessible and mortgage-free homes for our critically injured united states military verterans returning from iraq and afghanistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,442,866$1,838,850▼ $604,016
Accounts Receivable$2,090$492,915▲ $490,825
Land, Buildings, and Equipment, Net$1,363$590▼ $773
Total Assets$3,570,060$3,128,794▼ $441,266
Other Assets Total$1,123,741$796,439▼ $327,302
Liabilities
Accounts Payable and Accrued Expenses$15,889$162,702▲ $146,813
Other Liabilities$1,874$3,191▲ $1,317
Total Liabilities$17,763$165,893▲ $148,130
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,297$2,962,901▼ $589,396
Total Net Assets Fund Balance$3,552,297$2,962,901▼ $589,396
Total Liabilities and Net Assets / Fund Balance$3,570,060$3,128,794▼ $441,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590$7,387$7,977
Other Assets Org$217,824--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Alex KaralexisExecutive Di$158,024$1,769$159,793
Alex KaralexisExecutive Director$158,024$1,769$159,793

Board Members and Trustees

NameTitle
Andrew LimourisDirector
Clint SundtDirector
Kelly MayhallDirector
Ken HarrisDirector
Yvonne Dowdy Miller CfreDirector
Jared AllenDirector, Ch
Victor D Barbo CPADirector/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,879
Program Service Revenue
$0
Investment Income
$-35,564
Other Revenue
$184,274
All Other Contributions
$1,885,719
Change in Net Assets
$-589,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,394,780
Salaries, Compensation, and Employee Benefits$330,502
Total Fundraising Expense$184,483
Professional Fundraising Fees$60,703
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,250$12,583$33,960$159,793
Other Salaries and Wages$51,875$27,083$71,042$150,000
Fees for Services Professional Fundraising--$60,703$60,703
Occupancy$38,847$4,317-$43,164
Fees for Services Accounting$23,848$11,924-$35,772
Payroll Taxes$11,038$2,652$7,019$20,709
Insurance$9,151$1,927-$11,078
Travel$10,954--$10,954
Office Expenses-$9,923-$9,923
Other Expenses$3,973$10$6,508$6,518
Depreciation Depletion$1,724$2,131$1,027$4,882
Fees for Services Legal$2,419--$2,419
Advertising-$219$1,974$2,193
Total Functional Expenses$2,523,679$77,823$184,483$2,785,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,916
Fundraising Direct Expenses$92,642
Professional Fundraising Fees$60,703

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Ops Golf$254,854$254,854$34,017$220,837
Birdies for the$22,062$22,062$435$21,627
Total Events$276,916$276,916$92,642$184,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Electronic copy of form 990 provided to all members.”

Form 990, Page 6, Part VI, Line 12C

“DISCUSSED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jared Allens Homes for
EIN
27-1361341
Phone
4809913047
Address
7890 E MCCLAIN DRIVE UNIT 2, SCOTTSDALE, AZ 85260

Signing Officer

Name
Victor D Barbo CPA
Title
Director/CFO
Phone
4802674176
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Karalexis
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
120

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Victor D Barbo CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to raise money to build and remodel injury-specific, accessible and mortgage-free homes for our critically injured united states military verterans returning from iraq and afghanistan.”

Form 990, Page 2, Part III, Line 4D

“Raising funds to help support injured united states military veterans.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt015889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162702
IRS990/AccountsReceivableGrp/BOYAmt02090
IRS990/AccountsReceivableGrp/EOYAmt0492915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY TO BUILD AND REMODEL INJURY-SPECIFIC, ACCESSIBLE AND MORTGAGE-FREE HOMES FOR OUR CRITICALLY INJURED UNITED STATES MILITARY VERTERANS RETURNING FROM IRAQ AND AFGHANISTAN.
IRS990/AdvertisingGrp/FundraisingAmt01974
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0219
IRS990/AdvertisingGrp/TotalAmt02193
IRS990/AllOtherContributionsAmt01885719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTOR D BARBO CPA
IRS990/BooksInCareOfDetail/PhoneNum07855370190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 POYNTZ AVE 6TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02442866
IRS990/CashNonInterestBearingGrp/EOYAmt01838850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159793
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02047879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35564
IRS990/CYOtherExpensesAmt02394780
IRS990/CYOtherRevenueAmt0184274
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-589396
IRS990/CYSalariesCompEmpBnftPaidAmt0330502
IRS990/CYTotalExpensesAmt02785985
IRS990/CYTotalFundraisingExpenseAmt0184483
IRS990/CYTotalProfFndrsngExpnsAmt060703
IRS990/CYTotalRevenueAmt02196589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01027
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01724
IRS990/DepreciationDepletionGrp/TotalAmt04882
IRS990/Desc0HOME CONSTRUCTION - THE ORGANIZATION COORDINATED AND PROVIDED FUNDS FOR THE CONSTRUCTION OF INJURY-SPECIFIC, ACCESSIBLE AND MORTGAGE-FREE HOMES FOR CRITICALLY INJURED VETERANS OF THE UNITED STATES MILITARY. DURING 2018 THE ORGANIZATON RECIEVED NON-CASH DONATIONS OF CONSTRUCTION LABOR AND MATERIALS WHICH TOTAL 1,035,217.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02247325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011924
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023848
IRS990/FeesForServicesAccountingGrp/TotalAmt035772
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02419
IRS990/FeesForServicesLegalGrp/TotalAmt02419
IRS990/FeesForServicesProfFundraising/FundraisingAmt060703
IRS990/FeesForServicesProfFundraising/TotalAmt060703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71769
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT SUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE DOWDY MILLER CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR D BARBO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW LIMOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MAYHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX KARALEXIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt092642
IRS990/FundraisingGrossIncomeAmt0276916
IRS990/GainOrLossGrp/SecuritiesAmt0-35564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0162160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt02329795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01927
IRS990/InsuranceGrp/ProgramServicesAmt09151
IRS990/InsuranceGrp/TotalAmt011078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt07387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590
IRS990/LandBldgEquipCostOrOtherBssAmt07977
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY TO BUILD AND REMODEL INJURY-SPECIFIC, ACCESSIBLE AND MORTGAGE-FREE HOMES FOR OUR CRITICALLY INJURED UNITED STATES MILITARY VERTERANS RETURNING FROM IRAQ AND AFGHANISTAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03552297
IRS990/NetAssetsOrFundBalancesEOYAmt02962901
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184274
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04317
IRS990/OccupancyGrp/ProgramServicesAmt038847
IRS990/OccupancyGrp/TotalAmt043164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09923
IRS990/OfficeExpensesGrp/TotalAmt09923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01123741
IRS990/OtherAssetsTotalGrp/EOYAmt0796439
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION/REMODEL COST
IRS990/OtherExpensesGrp/Desc1LICENSES/DUES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/FundraisingAmt16508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt02247325
IRS990/OtherExpensesGrp/ProgramServicesAmt19275
IRS990/OtherExpensesGrp/ProgramServicesAmt23973
IRS990/OtherExpensesGrp/TotalAmt02247325
IRS990/OtherExpensesGrp/TotalAmt111525
IRS990/OtherExpensesGrp/TotalAmt29027
IRS990/OtherExpensesGrp/TotalAmt36518
IRS990/OtherLiabilitiesGrp/BOYAmt01874
IRS990/OtherLiabilitiesGrp/EOYAmt03191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt011038
IRS990/PayrollTaxesGrp/TotalAmt020709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX KARALEXIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISING FUNDS TO HELP SUPPORT INJURED UNITED STATES MILITARY VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02752125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYOtherExpensesAmt01260405
IRS990/PYOtherRevenueAmt0175028
IRS990/PYRevenuesLessExpensesAmt01325875
IRS990/PYSalariesCompEmpBnftPaidAmt0285598
IRS990/PYTotalExpensesAmt01601278
IRS990/PYTotalProfFndrsngExpnsAmt054375
IRS990/PYTotalRevenueAmt02927153
IRS990/ReconcilationRevenueExpnssAmt0-589396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02047879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02752125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01731790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08828245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61480
IRS990ScheduleA/PublicSupportPY170Pct00.64830
IRS990ScheduleA/PublicSupportTotal170Amt05427291
IRS990ScheduleA/SubstantialContributorsTotAmt03400954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02047879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02752125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01731790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08828245
IRS990ScheduleA/TotalSupportAmt08828245
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0578615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1217824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0796439
IRS990ScheduleD/TotalLiabilityAmt03191
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0276916
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0216213
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAPTURE MARKETING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060703
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02025 COULTER BLVD SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHANHASSEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OPS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRDIES FOR THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033293
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPTURE MARKETING GROUP 35,717 -FUNDRAISING EXPENSES REIMBURSED AS INCURRED, SEPERATE FROM FEES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0276916
IRS990ScheduleG/TotalNetToOrganizationAmt0216213
IRS990ScheduleG/TotalRetainedByContractorsAmt060703
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX KARALEXIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY TO BUILD AND REMODEL INJURY-SPECIFIC, ACCESSIBLE AND MORTGAGE-FREE HOMES FOR OUR CRITICALLY INJURED UNITED STATES MILITARY VERTERANS RETURNING FROM IRAQ AND AFGHANISTAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISING FUNDS TO HELP SUPPORT INJURED UNITED STATES MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03570060
IRS990/TotalAssetsEOYAmt03128794
IRS990/TotalAssetsGrp/BOYAmt03570060
IRS990/TotalAssetsGrp/EOYAmt03128794
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02047879
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02523679
IRS990/TotalFunctionalExpensesGrp/TotalAmt02785985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017763
IRS990/TotalLiabilitiesEOYAmt0165893
IRS990/TotalLiabilitiesGrp/BOYAmt017763
IRS990/TotalLiabilitiesGrp/EOYAmt0165893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03552297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02962901
IRS990/TotalOtherCompensationAmt01769
IRS990/TotalOtherProgSrvcExpenseAmt0276354
IRS990/TotalProgramServiceExpensesAmt02523679
IRS990/TotalReportableCompFromOrgAmt0158024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196589
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03570060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03128794
IRS990/TravelGrp/ProgramServicesAmt010954
IRS990/TravelGrp/TotalAmt010954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03552297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02962901
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,794
Liabilities
$165,893
Net assets
$2,962,901
Revenue
$2,196,589
Expenses
$2,785,985
Net income
-$589,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$1.65$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.32$7.99$4.15$4.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.11$8.62$3.47$1.15$2.32
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$2.66$1.65$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$2.32$1.67$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.73$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$2.20$2.79$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.93$1.60$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.91$1.22$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.58$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.15$0.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02