Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-4980936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,599,334
Up $257,741 (+19%) from 2019
Net Assets
Up$1,452,387
Up $153,232 (+12%) from 2019
Liabilities
Up$146,947
Up $104,509 (+246%) from 2019
Revenue
Down$1,523,402
Down $769,991 (-34%) from 2019
Expenses
Down$1,370,170
Down $895,119 (-40%) from 2019
Net Income
Up$153,232
Up $125,128 (+445%) from 2019
Unites americans to honor and restore the lives of veterans and military families by providing individualized, life-improving programs.
Unites americans to honor and restore the lives of veterans and military families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,239,642 | $1,571,303 | ▲ $331,661 |
| Pledges and Grants Receivable | $74,861 | $23,824 | ▼ $51,037 |
| Land, Buildings, and Equipment, Net | $10,599 | $0 | ▼ $10,599 |
| Inventories for Sale or Use | $16,265 | $3,981 | ▼ $12,284 |
| Total Assets | $1,341,593 | $1,599,334 | ▲ $257,741 |
| Other Assets Total | $226 | $226 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $102,300 | ▲ $102,300 |
| Accounts Payable and Accrued Expenses | $42,438 | $44,647 | ▲ $2,209 |
| Total Liabilities | $42,438 | $146,947 | ▲ $104,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,218,155 | $1,377,387 | ▲ $159,232 |
| Net Assets With Donor Restrictions | $81,000 | $75,000 | ▼ $6,000 |
| Total Net Assets Fund Balance | $1,299,155 | $1,452,387 | ▲ $153,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,341,593 | $1,599,334 | ▲ $257,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $93,906 | $93,906 |
| Equipment | $0 | $44,998 | $44,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Kirkland | CEO | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Chris Talcott US Army Ret | Chairman |
| Lee Baxter US Army Ret | Vice Chairman |
| Andrew Barnett | Board Member |
| Cary Clayborn US Army Veteran | Board Member |
| Cheryl Endres | Board Member |
| Dr Jonathan Jaffin US Army Ret | Board Member |
| James P Webb | Board Member |
| Josh Mayfield | Board Member |
| Leigh Ann Ranslem | Board Member |
| Leticia Stropes | Board Member |
| Matt Best US Army Veteran | Board Member |
| Sara Poquette US Army Veteran | Board Member |
| John Billheimer | Board Secretary |
| John W Hughes Jr | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,170 |
| Other Expenses | $431,639 |
| Grants and Similar Amounts Paid | $365,361 |
| Total Fundraising Expense | $81,697 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,254 | $13,516 | $32,182 | $393,952 |
| Grants to Domestic Orgs | $365,361 | - | - | $365,361 |
| Current Officers, Directors, Trustees, and Key Employees | $88,000 | $12,100 | $9,900 | $110,000 |
| Payroll Taxes | $35,297 | $5,796 | $3,216 | $44,309 |
| Fees for Services Other | $24,867 | $7,357 | $1,200 | $33,424 |
| Office Expenses | $15,167 | $11,206 | $6,176 | $32,549 |
| All Other Expenses | $25,582 | $3,115 | $1,505 | $30,202 |
| Other Employee Benefits | $6,320 | $18,373 | $216 | $24,909 |
| Travel | $20,389 | $612 | $1,223 | $22,224 |
| Advertising | $17,525 | - | $459 | $17,984 |
| Other Expenses | $14,500 | $3,188 | $12,187 | $14,500 |
| Depreciation Depletion | $9,221 | $1,378 | - | $10,599 |
| Occupancy | $2,333 | $8,084 | - | $10,417 |
| Fees for Services Accounting | - | $9,093 | - | $9,093 |
| Insurance | - | $6,980 | - | $6,980 |
| Information Technology | $410 | $1,366 | - | $1,776 |
| Conferences and Meetings | $223 | $1,051 | $45 | $1,319 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $1,185,183 | $103,290 | $81,697 | $1,370,170 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,481,874 |
| Expenses per Audited Statements | $1,370,170 |
| Total Expenses per Form 990 | $1,370,170 |
| Expenses Not Reported on Form 990 | $111,704 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia High Performance LLC | Virginia Beach, VA | 501(c)(3) | Veteran Wellness | $169,976 |
| Warrior Wellness Solutions | Durham, NC | - | Veteran Wellness | $75,701 |
| The University of Texas Dallas | Dallas, TX | - | Veteran Wellness | $45,350 |
| Warriors Heart | Bandera, TX | 501(c)(3) | Veteran Wellness | $32,270 |
| Cooper Clinic | Dallas, TX | 501(c)(3) | Veteran Wellness | $31,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $102,300 |
“No committee with authority to act on behalf of the governing body.”
“The organization will provide a full copy of the form 990 to its board members to review once a draft is complete.”
“At monthly board meetings, members are required to disclose any new or changes to existing conflicts of interest, including, but not limited to, related party dealings.”
“The board of directors reviews the performance of the ceo and what the pay adjustment should be, based on several factors. The ceo reports to the board and attends all board and committee meetings virtually and in person. There are expectations of performance that are discussed at the beginning of the period and ongoing communications that evaluates the progress towards those performance goals. At the end of the period, the board meets to discuss the performance and reviews what like organizations both in size and mission pay their executive staff. After this review, a determination is made as to the performance and pay adjustments for the coming period. A formal evaluation is held with the ceo annually. All deliberations were contemporaneously documented”
“Financial statements are posted to the website and made available upon request.”
“The campaign is exempt from federal income tax, except on income earned from unrelated business activities, under section 501(c)(3) of the internal revenue code (irc). The campaign had no net unrelated business income for the year ended december 31, 2020, and has been classified as an organization that is not a private foundation. Management evaluated the campaign's tax positions and concluded that the campaign had taken no uncertain tax positions that require adjustment to the financial statements.”
“Cost of goods sold reported on part viii line 10b -111,704.”
“Cost of goods sold reported on part viii line 10b 111,704.”
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 | 42438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17984 |
| IRS990/AllOtherContributionsAmt | 0 | 1100484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MYRA BRANDENBURG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142336519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2403 FARRINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1239642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1571303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 111704 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 365361 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1237 |
| IRS990/CYOtherExpensesAmt | 0 | 431639 |
| IRS990/CYOtherRevenueAmt | 0 | 88927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573170 |
| IRS990/CYTotalExpensesAmt | 0 | 1370170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1523402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10599 |
| IRS990/Desc | 0 | BOOT CAMPAIGN'S SUPPORT PRIMARILY COMES FROM INDIVIDUAL AND CORPORATE DONATIONS, MISSION-FOCUSED EVENTS AND THE SALES OF MILITARY-STYLE BOOTS AND RELATED MERCHANDISE. PROGRAM SERVICES INCLUDE COORDINATED MENTAL HEALTH SERVICES, WELLNESS SUPPORT AND COMMUNITY OUTREACH TO SERVE THE NEEDS OF AMERICAN TROOPS, VETERANS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1185183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| 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/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/PersonNm | 0 | CHRIS TALCOTT US ARMY RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BAXTER US ARMY RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN W HUGHES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BILLHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BEST US ARMY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARY CLAYBORN US ARMY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JONATHAN JAFFIN US ARMY RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIGH ANN RANSLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA POQUETTE US ARMY VETERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LETICIA STROPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES P WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLY KIRKLAND |
| 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 | 110000 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 365361 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 365361 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 365361 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1635106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16265 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138904 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES BY PROVIDING INDIVIDUALIZED, LIFE-IMPROVING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1299155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1452387 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1218155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1377387 |
| IRS990/NoncashContributionsAmt | 0 | 14500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24909 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13388 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393952 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS TALCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION AWARENESS EVTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1371424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 819965 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5532 |
| IRS990/PYOtherExpensesAmt | 0 | 836426 |
| IRS990/PYOtherRevenueAmt | 0 | 177169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 739268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608898 |
| IRS990/PYTotalExpensesAmt | 0 | 2265289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2293393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153232 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 533385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1100484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1954889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2592707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9223024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 533385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 857634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 773396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1178764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4410069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13633093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1633869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2438314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3061154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2728285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3771471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13633093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1635106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2443846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3065003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2730246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3772102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13646303 |
| 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 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.