Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2081900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$331,514
No earlier filing loaded for comparison.
Net Assets
$326,660
No earlier filing loaded for comparison.
Liabilities
$4,854
No earlier filing loaded for comparison.
Revenue
$683,843
No earlier filing loaded for comparison.
Expenses
$590,119
No earlier filing loaded for comparison.
Net Income
$93,724
No earlier filing loaded for comparison.
Provide services to wounded servicemen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,242 | $213,320 | ▲ $170,078 |
| Savings and Temporary Cash Investments | $200,830 | $101,046 | ▼ $99,784 |
| Land, Buildings, and Equipment, Net | $0 | $14,800 | ▲ $14,800 |
| Accounts Receivable | $0 | $1,948 | ▲ $1,948 |
| Prepaid Expenses and Deferred Charges | $3,050 | $400 | ▼ $2,650 |
| Total Assets | $247,122 | $331,514 | ▲ $84,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,186 | $4,854 | ▼ $9,332 |
| Total Liabilities | $14,186 | $4,854 | ▼ $9,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,936 | $326,660 | ▲ $93,724 |
| Total Net Assets Fund Balance | $232,936 | $326,660 | ▲ $93,724 |
| Total Liabilities and Net Assets / Fund Balance | $247,122 | $331,514 | ▲ $84,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,800 | $3,200 | $18,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheri Oberhelman | Director at Large | FT | $43,500 | $43,500 |
| Ted Kretschmar | VP of Development | FT | $43,167 | $43,167 |
| Name | Title |
|---|---|
| Walt Suhre | Chairman and President |
| Harry Hegger | Vice Chairman |
| Greg Omer | Director at Large |
| John Brauer | Director at Large |
| Ken Streett | Director at Large |
| Merlin Clayton | Director at Large |
| Mickey Drake | Director at Large |
| Mike Walton | Director at Large |
| Nick Nickolaison | Director at Large |
| Ron Holtman | Director at Large |
| Tom Fischer | Director at Large |
| Tom Ilges | Director at Large |
| Richard Meyer | CFO |
| Nate Hall | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $100,143 | Stock Price |
| Clothing and Household Goods | - | $40,400 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $14,400 | Fair Market Value |
| Food Inventory | 4 | $12,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value |
| Books and Publications | - | $2,430 | Fair Market Value |
| Cars and Other Vehicles | 1 | $1,598 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value |
| Total Noncash Contributions | 10 | $179,671 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,026 |
| Salaries, Compensation, and Employee Benefits | $105,138 |
| Total Fundraising Expense | $82,345 |
| Professional Fundraising Fees | $19,955 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $100,305 | - | $145 | $100,450 |
| Fees for Services Other | $94,712 | $262 | $2,244 | $97,218 |
| Current Officers, Directors, Trustees, and Key Employees | $43,895 | $12,555 | $30,217 | $86,667 |
| Office Expenses | $61,281 | $577 | $3,729 | $65,587 |
| All Other Expenses | $3,062 | - | $18,185 | $21,247 |
| Fees for Services Professional Fundraising | - | - | $19,955 | $19,955 |
| Fees for Services Accounting | - | $17,850 | - | $17,850 |
| Other Salaries and Wages | $5,226 | $2,461 | $3,366 | $11,053 |
| Information Technology | $7,638 | $545 | $1,394 | $9,577 |
| Other Expenses | $8,509 | - | $288 | $8,509 |
| Payroll Taxes | $3,649 | $1,247 | $2,522 | $7,418 |
| Insurance | $4,083 | $744 | - | $4,827 |
| Depreciation Depletion | $3,200 | - | - | $3,200 |
| Occupancy | $3,091 | - | - | $3,091 |
| Interest | - | $310 | - | $310 |
| Advertising | - | - | $300 | $300 |
| Total Functional Expenses | $471,223 | $36,551 | $82,345 | $590,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $19,955 |
| Fundraising Gross Income | $5,840 |
| Fundraising Direct Expenses | $5,611 |
“Form 990 is prepared by an independent public accounting firm, reviewed by the chief financial officer and provided to the board of directors prior to filing.”
“On an annual basis, board members and key emloyees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a known conflict of interest.”
“The compensation for both the vice-president, development and the focus program coordinator are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (fmf). The compensation paid to the vice-president, development is well below the median expected annual pay for a typical fundraising coordinator per guidestar's 2014 compensation report. Furthermore, based upon robert half's 2016 salary guide, fmf's focus program coordinator's salary is well within the salary range of comparable positions in similar sized organizations.”
“Articles of incorporation, bylaws, conficts of interest statement and financial statements are made avalable upon written request.”
“The board of directors adopted a written whistle blower policy in october 2015.”
“The board of directors adopted a written document retention and destruction policy in october 2015.”
“Speakers fees: program service expenses 56,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,500. Program support: program service expenses 2,599. Management and general expenses 0. Fundraising expenses 150. Total expenses 2,749. Audio visual: program service expenses 6,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,519. Other fees: program service expenses 29,094. Management and general expenses 262. Fundraising expenses 2,094. Total expenses 31,450.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO WOUNDED SERVICEMEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 677585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365291375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 CARR MANOR COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLWIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5054 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 975 |
| IRS990/CYOtherExpensesAmt | 0 | 465026 |
| IRS990/CYOtherRevenueAmt | 0 | 229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105138 |
| IRS990/CYTotalExpensesAmt | 0 | 590119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19955 |
| IRS990/CYTotalRevenueAmt | 0 | 683843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3200 |
| IRS990/Desc | 0 | SEE SCHEDULE OFOCUS - FOCUS IS A MULTI-FACETED SEVEN-DAY PROGRAM THAT ADDRESSES THE PHYSICAL AND EMOTIONAL WOUNDS SUFFERED BY WARRIORS RETURNING FROM THE HORRORS OF COMBAT IN THE RECENT WARS IN AFGHANISTAN AND IRAQ. DURING THE WEEK AT FOCUS, WOUNDED WARRIOR PARTICIPANTS (APPROXIMATELY 33/CLASS) ATTEND AN INTENSE 3-DAY WORKSHOP WHERE THEY ARE GIVEN TOOLS TO HELP THEM BUILD MEANINGFUL, REWARDING AND HAPPY LIVES AND TO ADJUST TO THE CHALLENGES OF CIVILIAN LIFE. THE WORKSHOP, AND A HOST OF SUPERB MOTIVATIONAL SPEAKERS ENCOURAGE PARTICIPANTS TO BE THE BEST THAT THEY CAN BE AND TO REJECT THE VICTIMIZATION ROLE SO PREVALENT IN TODAY'S SOCIETY, AND TO ACCEPT RESPONSIBILITY FOR CHOICES THEY'VE MADE AND FOR THE CHOICES THEY WILL MAKE IN THE FUTURE. PARTICIPANTS ARE ENCOURAGED TO LEAVE THEIR COMFORT ZONES IN ORDER TO SET AND REALIZE GOALS TO WHICH THEY ASPIRE. DURING THE WEEK, PARTICIPANTS EXPERIENCE RENEWED HOPE AND DIRECTION, AND COME TO DEVELOP A VERY POSITIVE SELF-IMAGE; CLEARLY UNDERSTANDING THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND THAT THERE IS A VAST SUPPORT SYSTEM COMPRISED OF BROTHER WARRIORS, FRIENDS, FAMILY AND CONCERNED CITIZENRY. PARTICIPANTS ALSO ARE COACHED IN PRACTICAL LIFE SKILLS SUCH AS NETWORKING, RESUME WRITING, MOCK INTERVIEWS, AND OTHER IMPORTANT SKILLS. DURING 2014, 132 PEOPLE PARTICIPATED IN THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97218 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19955 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERLIN CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKEY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY HEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON HOLTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM ILGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK NICKOLAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG OMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALT SUHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TED KRETSCHMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERI OBERHELMAN |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 43500 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5054 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101039 |
| IRS990/GrossReceiptsAmt | 0 | 789597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1394 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InterestGrp/TotalAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18000 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100143 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO WOUNDED SERVICEMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326660 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 153271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTORING - DURING EACH FOCUS PROGRAM, SELECT PARTICIPANTS FROM PREVIOUS COURSES ARE BROUGHT ON SITE TO MENTOR AND ENCOURAGE CURRENT PARTICIPANTS. AT THE CONCLUSION OF THE FOCUS COURSE, PARTICIPANTS ARE PAIRED WITH A MENTOR(S) WHO PROVIDES CONTINUING, INDIVIDUALIZED SUPPORT. FOCUS ALSO REACHES OUT TO PAST PARTICIPANTS IN TIMES OF NEED TO ASSIST THEM IN THEIR JOURNEY FROM THE BATTLEFIELD TO CIVILIAN LIFE. THE MENTORING PROCESS IS DYNAMIC, INTIMATE AND AN IMPORTANT ELEMENT OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 670655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 351767 |
| IRS990/PYOtherRevenueAmt | 0 | -650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53726 |
| IRS990/PYTotalExpensesAmt | 0 | 412773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7280 |
| IRS990/PYTotalRevenueAmt | 0 | 670036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101046 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF DONATED PROPERTY - 2011 AMOUNT: $ 6,000. FUNDRAISING EVENTS - 2013 AMOUNT: $ 3,659. 2014 AMOUNT: $ 5,840. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 682639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1812136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1137072 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 675064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 682639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1812136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1827764 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14800 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | IDENTIFY GRANT OPPORTUNITIES & ASSIST IN WRITING GRANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | ROBIN KRAUJALIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 19995 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 183 GREENBRIAR ETATES DRIVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 63122 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | MO |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 19995 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 2430 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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