Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3409190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$690,541
Up $88,800 (+15%) from 2018
Net Assets
Up$673,916
Up $84,975 (+14%) from 2018
Liabilities
Up$16,625
Up $3,825 (+30%) from 2018
Revenue
Up$759,937
Up $152,968 (+25%) from 2018
Expenses
Up$674,962
Up $119,920 (+22%) from 2018
Net Income
Up$84,975
Up $33,048 (+64%) from 2018
To advance charitable, educational, and community goals by honoring and assisting those who have served and who are serving in the united states military, including the families and the fallen.
To advance charitable, educational and community goals by honoring and assisting those who have served and who are serving in the us military, including the families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $400,166 | $400,643 | ▲ $477 |
| Cash and Non-Interest-Bearing Accounts | $201,330 | $289,723 | ▲ $88,393 |
| Land, Buildings, and Equipment, Net | $245 | $175 | ▼ $70 |
| Total Assets | $601,741 | $690,541 | ▲ $88,800 |
| Liabilities | |||
| Other Liabilities | $12,800 | $16,625 | ▲ $3,825 |
| Total Liabilities | $12,800 | $16,625 | ▲ $3,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,941 | $673,916 | ▲ $84,975 |
| Total Net Assets Fund Balance | $588,941 | $673,916 | ▲ $84,975 |
| Total Liabilities and Net Assets / Fund Balance | $601,741 | $690,541 | ▲ $88,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $175 | $1,909 | $2,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Lee | CEO | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Dennis Brewer | President |
| Kristofer Lee | V President |
| Colonel Michael P Ward Do | Director |
| Honorable Duncan Hunter Sr | Director |
| Mac Richard | Director |
| Peter Stonefield | Director |
| Stan Fredrick | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,228 |
| Grants and Similar Amounts Paid | $134,957 |
| Salaries, Compensation, and Employee Benefits | $88,777 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $104,957 | - | - | $104,957 |
| Travel | $95,993 | $44 | - | $96,037 |
| Current Officers, Directors, Trustees, and Key Employees | $70,300 | $3,700 | - | $74,000 |
| Office Expenses | $21,967 | $9,838 | - | $31,805 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Other Salaries and Wages | $6,858 | $1,210 | - | $8,068 |
| Other Expenses | $7,372 | - | - | $7,372 |
| Payroll Taxes | $6,312 | $397 | - | $6,709 |
| Occupancy | $6,145 | - | - | $6,145 |
| Insurance | $2,327 | $1,180 | - | $3,507 |
| Fees for Services Accounting | $828 | $827 | - | $1,655 |
| Fees for Services Other | - | $900 | - | $900 |
| Fees for Services Legal | - | $226 | - | $226 |
| Depreciation Depletion | $70 | - | - | $70 |
| Total Functional Expenses | $656,640 | $18,322 | $0 | $674,962 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wreaths Accross America | Columbus Falls, ME | 501(c) | Ft Rosecrans Wreaths | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $10,201 |
| Credit Cards Payable | $6,424 |
“Debbie lee kristofer lee ceo v pres mother/son”
“The form 990 is prepared by an independent accountant. The completed form 990 is then reviewed and approved by the executive director prior to filing with the internal revenue service.”
“The board of directors reviews the conflict of interest policy on an annual basis. All potential conflicts of interest between the board members and the organziation are disclosed and resolved at that time.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”
“Volunteers are used to help with activities in the texas retreat for the veterans and their families as well as other events, shipping care packages and other retreats”
“Providing financial assistance to those who have served and who are serving in the united states military, including the families of the fallen. Some of the many accomplishments for 2019 include, providing 1 year helping heroes heal program to 34 veterans, hosted 118 gold star family members to a week retreat in texas, provided funeral expenses for numerous families whose veteran had died. We provided financial assistance to numerous veteran families, helped with veteran families expenses from loved ones fighting cancer, helped with expenses for families whose loved one was injured in combat, hosted a dinner for 75 gold star family members, passed out thank you cards, and hero cards to over 10,000 veterans and troops. We did 450 random acts of kindness for troops, veterans, and gold star families by buying a meal, tank of gas, cup of coffee as chanllenged by marc lee, the founder's son, who was kia 8/2/06. We also sent care packages and christmas stockings to over 200 deployed troops.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE CHARITABLE, EDUCATIONAL AND COMMUNITY GOALS BY HONORING AND ASSISTING THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE US MILITARY, INCLUDING THE FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 759460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235375322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 134957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477 |
| IRS990/CYOtherExpensesAmt | 0 | 451228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88777 |
| IRS990/CYTotalExpensesAmt | 0 | 674962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70 |
| IRS990/Desc | 0 | PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES OF THE FALLEN. SOME OF THE MANY ACCOMPLISHMENTS FOR 2019 INCLUDE, PROVIDING 1 YEAR HELPING HEROES HEAL PROGRAM TO 34 VETERANS, HOSTED 118 GOLD STAR FAMILY MEMBERS TO A WEEK RETREAT IN TEXAS, PROVIDED FUNERAL EXPENSES FOR NUMEROUS FAMILIES WHOSE VETERAN HAD DIED. WE PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS VETERAN FAMILIES, HELPED WITH VETERAN FAMILIES EXPENSES FROM LOVED ONES FIGHTING CANCER, HELPED WITH EXPENSES FOR FAMILIES WHOSE LOVED ONE WAS INJURED IN COMBAT, HOSTED A DINNER FOR 75 GOLD STAR FAMILY MEMBERS, PASSED OUT THANK YOU CARDS, AND HERO CARDS TO OVER 10,000 VETERANS AND TROOPS. WE DID 450 RANDOM ACTS OF KINDNESS FOR TROOPS, VETERANS, AND GOLD STAR FAMILIES BY BUYING A MEAL, TANK OF GAS, CUP OF COFFEE AS CHANLLENGED BY MARC LEE, THE FOUNDER'S SON, WHO WAS KIA 8/2/06. WE ALSO SENT CARE PACKAGES AND CHRISTMAS STOCKINGS TO OVER 200 DEPLOYED TROOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 656640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DEBBIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLONEL MICHAEL P WARD DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTOFER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAC RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HONORABLE DUNCAN HUNTER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER STONEFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74000 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 134957 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104957 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2084 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE CHARITABLE, EDUCATIONAL, AND COMMUNITY GOALS BY HONORING AND ASSISTING THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES AND THE FALLEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS FOR VETS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS FOR VETS/FAMILIE |
| IRS990/OtherExpensesGrp/Desc | 2 | RANDON ACTS OF KINDNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145378 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 328019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81645 |
| IRS990/PYTotalExpensesAmt | 0 | 555042 |
| IRS990/PYTotalRevenueAmt | 0 | 606969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 759460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2660687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1692681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 248189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 289420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243949 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123980 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FUNERAL ASSISTANCE |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A RECORD OF ALL GRANTS AND GIFTS GIVEN TO INDIVIDUALS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART III THE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF ALL GRANT RECIPIENTS AND BASES ITS DECISIONS ON THE APPLICANTS' NEED. GRANTS ARE GIVEN TO THOSE WHO ARE STURGGLING, OR LOST A FAMILY MEMBER AND ARE GOING THROUGH DIFFICULT CIRCUMSTANCES FOR THOSE SERVING IN THE MILITARY, CURRENT OR RETIRED OR A GOLD STAR FAMILY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED TO HELP WITH ACTIVITIES IN THE TEXAS RETREAT FOR THE VETERANS AND THEIR FAMILIES AS WELL AS OTHER EVENTS, SHIPPING CARE PACKAGES AND OTHER RETREATS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES OF THE FALLEN. SOME OF THE MANY ACCOMPLISHMENTS FOR 2019 INCLUDE, PROVIDING 1 YEAR HELPING HEROES HEAL PROGRAM TO 34 VETERANS, HOSTED 118 GOLD STAR FAMILY MEMBERS TO A WEEK RETREAT IN TEXAS, PROVIDED FUNERAL EXPENSES FOR NUMEROUS FAMILIES WHOSE VETERAN HAD DIED. WE PROVIDED FINANCIAL ASSISTANCE TO NUMEROUS VETERAN FAMILIES, HELPED WITH VETERAN FAMILIES EXPENSES FROM LOVED ONES FIGHTING CANCER, HELPED WITH EXPENSES FOR FAMILIES WHOSE LOVED ONE WAS INJURED IN COMBAT, HOSTED A DINNER FOR 75 GOLD STAR FAMILY MEMBERS, PASSED OUT THANK YOU CARDS, AND HERO CARDS TO OVER 10,000 VETERANS AND TROOPS. WE DID 450 RANDOM ACTS OF KINDNESS FOR TROOPS, VETERANS, AND GOLD STAR FAMILIES BY BUYING A MEAL, TANK OF GAS, CUP OF COFFEE AS CHANLLENGED BY MARC LEE, THE FOUNDER'S SON, WHO WAS KIA 8/2/06. WE ALSO SENT CARE PACKAGES AND CHRISTMAS STOCKINGS TO OVER 200 DEPLOYED TROOPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEBBIE LEE KRISTOFER LEE CEO V PRES MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST BETWEEN THE BOARD MEMBERS AND THE ORGANZIATION ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | SURPRISE |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.