Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-4209721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.4% 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
Up$1,501,368
Up $328,432 (+28%) from 2016
Net Assets
Up$1,383,727
Up $386,083 (+39%) from 2016
Liabilities
Down$117,641
Down $57,651 (-33%) from 2016
Revenue
Down$1,945,967
Down $14,252 (-0.7%) from 2016
Expenses
Down$1,064,121
Down $1,149,883 (-52%) from 2016
Net Income
Up$881,846
Up $1,135,631 (+447%) from 2016
To serve past and present us army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support services.
To serve past and present u.s. Army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $377,791 | $1,308,618 | ▲ $930,827 |
| Pledges and Grants Receivable | $93,155 | - | - |
| Prepaid Expenses and Deferred Charges | $58,544 | - | - |
| Savings and Temporary Cash Investments | $97,868 | $43,197 | ▼ $54,671 |
| Land, Buildings, and Equipment, Net | $3,944 | $5,534 | ▲ $1,590 |
| Accounts Receivable | $250 | $4,718 | ▲ $4,468 |
| Total Assets | $638,756 | $1,501,368 | ▲ $862,612 |
| Other Assets Total | $7,204 | $139,301 | ▲ $132,097 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $95,891 | - |
| Deferred Revenue | $53,786 | - | - |
| Accounts Payable and Accrued Expenses | $83,089 | $21,750 | ▼ $61,339 |
| Total Liabilities | $136,875 | $117,641 | ▼ $19,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,726 | $1,352,022 | ▲ $918,296 |
| Net Assets With Donor Restrictions | $68,155 | $31,705 | ▼ $36,450 |
| Total Net Assets Fund Balance | $501,881 | $1,383,727 | ▲ $881,846 |
| Total Liabilities and Net Assets / Fund Balance | $638,756 | $1,501,368 | ▲ $862,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,534 | $17,596 | $23,130 |
| Other Assets Org | $90,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Guernsey | Executive Director - 1/1-9/30 | FT | $143,269 | $143,269 |
| Jodi Burns | Executive Director - 10/1-12/31 | FT | $105,577 | $105,577 |
| Name | Title |
|---|---|
| Terry English | President |
| Bennet Sacolick | Vice President |
| Chad Faulkner | Director |
| David Coffey | Director |
| Fred Dummar | Director |
| Kevin Crawford | Director |
| Paul Theofanous | Director |
| Phil Vottiero | Director |
| Richard Steiner | Director |
| Ronnie Mccann | Director |
| Wade Owens | Director |
| Mike Mika | Secretary |
| Chip Hasty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,595 |
| Grants and Similar Amounts Paid | $278,395 |
| Other Expenses | $259,131 |
| Total Fundraising Expense | $246,140 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,060 | $126,838 | $59,948 | $248,846 |
| Other Salaries and Wages | $58,104 | $108,348 | $69,993 | $236,445 |
| Grants to Domestic Orgs | $194,436 | - | - | $194,436 |
| Grants to Domestic Individuals | $83,959 | - | - | $83,959 |
| Advertising | - | - | $58,270 | $58,270 |
| Fees for Services Other | - | $50,552 | - | $50,552 |
| Office Expenses | $24,625 | $10,173 | $7,955 | $42,753 |
| Payroll Taxes | $10,326 | $19,826 | $11,152 | $41,304 |
| Travel | $20,360 | $2,909 | $5,817 | $29,086 |
| Information Technology | - | - | $13,639 | $13,639 |
| Fees for Services Accounting | - | $12,051 | - | $12,051 |
| Insurance | - | $5,486 | - | $5,486 |
| Fees for Services Legal | - | $4,211 | - | $4,211 |
| Other Expenses | - | $1,977 | $18,899 | $1,977 |
| Depreciation Depletion | $1,283 | $183 | $367 | $1,833 |
| Occupancy | $350 | $50 | $100 | $500 |
| Total Functional Expenses | $455,503 | $362,478 | $246,140 | $1,064,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,064,121 |
| Total Expenses per Audited Statements | $1,064,121 |
| Total Expenses per Form 990 | $1,064,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gold Star Teen Adventures | Fayetteville, NC | - | Family Assistance and Other Various Assistance | $60,000 |
| Gratitude Initiative | Red Oak, TX | - | Family Assistance and Other Various Assistance | $35,000 |
| 10th Special Forces Group | Ft Carson, CO | 501(c)(19) | Scholarship Fund and Other Various Assistance | $20,553 |
| Soccent | Macdill Air Force Base, FL | - | Family Assistance and Other Various Assistance | $17,374 |
| US Army John F Kennedy Special Warfare Center and School | Fort Bragg, NC | - | Family Assistance and Other Various Assistance | $15,954 |
| 1st Special Forces Group | Ft Bragg, NC | 501(c)(3) | Scholarship Fund and Other Various Assistance | $15,212 |
| 7th Special Forces Group | Eglin Afb, FL | 501(c)(3) | Scholarship Fund and Other Various Assistance | $13,823 |
| Spec Ops Association Inc | Avon Park, FL | - | Family Assistance and Other Various Assistance | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $575,293 |
| Fundraising Direct Expenses | $399,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Great American Shoot | $1,255,894 | $245,170 | $86,002 | $159,168 |
| Rally Point | $338,938 | $113,938 | $16,759 | $97,179 |
| Total Events | $1,882,917 | $575,293 | $399,844 | $175,449 |
“A copy of the form 990 is given to each board member and thereafter a conference call is made to review the document and answer any questions.”
“Each member of the trust signs the conflict of interest policy annually. Any possible conflicts are brought to the boards attention.”
“Compensation is based on job duties and work performance. The amount of compensation is reviewed and approved by the board.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
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 | 83089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PAST AND PRESENT U.S. ARMY SPECIAL FORCES SOLDIERS AND THEIR FAMILIES THROUGH DIRECT SERVICE PROGRAMS SUCH AS SCHOLARSHIPS, VETERAN ASSISTANCE, TRANSITION PROGRAMS AND FAMILY SUPPORT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58270 |
| IRS990/AllOtherContributionsAmt | 0 | 463963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODI BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107257034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHERN PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1308618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1307624 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1771587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 278395 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1069 |
| IRS990/CYOtherExpensesAmt | 0 | 259131 |
| IRS990/CYOtherRevenueAmt | 0 | 175449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 881846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526595 |
| IRS990/CYTotalExpensesAmt | 0 | 1064121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1945967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 367 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1833 |
| IRS990/Desc | 0 | VETERANS AND HERITAGE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68155 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31705 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12051 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/OfficerInd | 5 | 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/PersonNm | 0 | TERRY ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIP HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNET SACOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED DUMMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL THEOFANOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONNIE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL VOTTIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GUERNSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI BURNS |
| 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 | 143269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105577 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - 1/1-9/30 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - 10/1-12/31 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1307624 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 399844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 575293 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 10558 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 83959 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 83959 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 194436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 194436 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 695 |
| IRS990/GrossReceiptsAmt | 0 | 2347575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23130 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1764 |
| 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 | TO SERVE PAST AND PRESENT US ARMY SPECIAL FORCES SOLDIERS AND THEIR FAMILIES THROUGH DIRECT SERVICE PROGRAMS SUCH AS SCHOLARSHIPS, VETERAN ASSISTANCE, TRANSITION PROGRAMS AND FAMILY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1383727 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 175449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1352022 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58544 |
| IRS990/PrincipalOfficerNm | 0 | JODI BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY AND COMMAND SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325971 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 159837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND MOTIVATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 108000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1971316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1515660 |
| IRS990/PYInvestmentIncomeAmt | 0 | -276 |
| IRS990/PYOtherExpensesAmt | 0 | 214960 |
| IRS990/PYOtherRevenueAmt | 0 | 119179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497239 |
| IRS990/PYTotalExpensesAmt | 0 | 2227859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2090219 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 881846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1771587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9961793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8144059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1817734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1771587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9961793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9961793 |
| 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 | 5534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23130 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1064121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 44960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 90000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VARIOUS OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DOUWE BLUMBERG HORSE SOLDIER SCULPTURES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GARY GORDON MEMORIAL STATUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1945967 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5534 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1064121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1945967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1945967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1064121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1307624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1010724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 225000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 71900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 399844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 51100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 51100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE GREAT AMERICAN SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RALLY POINT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 27706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 56285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1255894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 338938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 288085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1882917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 245170 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.