Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-5206513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,083,875
Down $221,803 (-9.6%) from 2017
Net Assets
Down$316,428
Down $211,420 (-40%) from 2017
Liabilities
Down$1,767,447
Down $10,383 (-0.6%) from 2017
Revenue
Down$1,961,598
Down $251,832 (-11%) from 2017
Expenses
Down$2,173,018
Down $170,695 (-7.3%) from 2017
Net Income
Down-$211,420
Down $81,137 (-62%) from 2017
Recognizing the responsibility of communities to help those who serve by empowering service members, veterans, and their families through supportive programs and services in a safe, respectful environment.
This is a private nonprofit organization dedicated to helping military veterans and their families recover and reintegrate by offering a variety of support, training, vocational and recreational programs in a setting of natural beauty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,590,550 | $1,601,466 | ▲ $10,916 |
| Loans From Officers Directors | $640,093 | $640,093 | → $0 |
| Accounts Receivable | $295,590 | $298,624 | ▲ $3,034 |
| Savings and Temporary Cash Investments | - | $59,765 | - |
| Prepaid Expenses and Deferred Charges | $13,996 | $31,721 | ▲ $17,725 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Cash and Non-Interest-Bearing Accounts | $405,542 | $17,299 | ▼ $388,243 |
| Total Assets | $2,305,678 | $2,083,875 | ▼ $221,803 |
| Other Assets Total | $0 | $50,000 | ▲ $50,000 |
| Liabilities | |||
| Other Liabilities | $1,050,440 | $1,021,749 | ▼ $28,691 |
| Mortgage Notes Payable Secured by Investment Property | $13,460 | $50,415 | ▲ $36,955 |
| Accounts Payable and Accrued Expenses | $73,837 | $46,390 | ▼ $27,447 |
| Deferred Revenue | - | $8,800 | - |
| Total Liabilities | $1,777,830 | $1,767,447 | ▼ $10,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,752 | $241,428 | ▼ $236,324 |
| Temporarily Rstr Net Assets | $50,096 | $75,000 | ▲ $24,904 |
| Total Net Assets Fund Balance | $527,848 | $316,428 | ▼ $211,420 |
| Total Liabilities and Net Assets / Fund Balance | $2,305,678 | $2,083,875 | ▼ $221,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $714,972 | $142,995 | $857,967 |
| Leasehold Improvements | $584,091 | $228,205 | $812,296 |
| Land | $172,843 | - | $172,843 |
| Equipment | $83,127 | $57,841 | $140,968 |
| Other Land Buildings | $46,433 | - | $46,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Earl Fontenot | Chief Strategic Officer | FT | $75,000 | $71 | $75,071 |
| Alex Behm | Chief Operations Officer | FT | $65,265 | $8,534 | $73,799 |
| Name | Title |
|---|---|
| Christopher Flaherty | Chair of the Board |
| Wade Wiers | Director/audit Comm Chair |
| Orrin Macmurray | Governance Chair |
| Melissa Spicer | President/CEO |
| William Ben Eberhardt Iii | Vice Chair of the Board |
| Anthony Basile | Director |
| Carlos Cervantes | Director |
| Carroll Clark | Director |
| Casey Crabill | Director |
| Cindy Boyd | Director |
| Gay Pomeroy | Director |
| Matthew Jubelt | Director |
| Michael Mattson | Director |
| Richard Sykes | Director |
| Ronald Hayward | Director |
| Sam Lanzafame | Director |
| William Pollard | Secretary |
| Melinda Sorrentino | Secretary Through-2018 |
| Stephen Breen | Treasurer |
| Kent Gillis | Treasurer Through-2018 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,491,783 |
| Other Expenses | $681,235 |
| Total Fundraising Expense | $151,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,962 | $353,538 | $60,274 | $1,126,774 |
| Current Officers, Directors, Trustees, and Key Employees | $117,606 | $23,820 | $7,444 | $148,870 |
| Fees for Services Other | $124,946 | - | - | $124,946 |
| Other Employee Benefits | $45,601 | $27,477 | $37,931 | $111,009 |
| Payroll Taxes | $92,843 | $11,855 | $432 | $105,130 |
| Fees for Services Accounting | $55,498 | $25,467 | - | $80,965 |
| Depreciation Depletion | $75,733 | $3,768 | - | $79,501 |
| Interest | $38,674 | $1,924 | - | $40,598 |
| Office Expenses | $27,557 | $1,083 | $3,989 | $32,629 |
| Occupancy | $15,337 | $10,895 | - | $26,232 |
| Travel | $15,214 | $21 | $2,068 | $17,303 |
| Conferences and Meetings | $12,580 | $1,867 | - | $14,447 |
| Insurance | $8,631 | $511 | - | $9,142 |
| Advertising | $5,272 | $1,785 | $601 | $7,658 |
| Fees for Services Legal | $3,773 | $1,732 | - | $5,505 |
| Information Technology | - | $1,192 | - | $1,192 |
| Other Expenses | $500 | $3,565 | $38,282 | $500 |
| Total Functional Expenses | $1,543,323 | $478,674 | $151,021 | $2,173,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,243,528 |
| Expenses per Audited Statements | $2,173,018 |
| Total Expenses per Form 990 | $2,173,018 |
| Expenses Not Reported on Form 990 | $70,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,103 |
| Fundraising Direct Expenses | $70,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq | $79,167 | $72,504 | $13,731 | $58,773 |
| Motorcycle Ride | $42,652 | $-1,742 | $1,569 | $-3,311 |
| Total Events | $197,027 | $130,103 | $70,510 | $59,593 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $640,093 | $640,093 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $915,543 |
| Accrued Interest | $73,597 |
| Due to Related Parties | $32,609 |
“Melissa spicer and melinda sorrentino have a familial relation.”
“The board of directors receives a copy of form 990 before and after it is filed.”
“All directors and officers sign conflict of interest disclosures on an annual basis. These are monitored by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon requiest at their office.”
“The organization has not changed its oversight or collection process for choosing an independent accountant.”
“Clear path is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. Clear path evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2018 and 2017, clear path does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year, including the determination that clear path maintains its tax exempt status. The tax years open to examination by federal and new york state taxing authorities are 2015 through 2018.”
“Fundraising expenses 70,510.”
“Fundraising expenses 70,510.”
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 | 73837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A PRIVATE NONPROFIT ORGANIZATION DEDICATED TO HELPING MILITARY VETERANS AND THEIR FAMILIES RECOVER AND REINTEGRATE BY OFFERING A VARIETY OF SUPPORT, TRAINING, VOCATIONAL AND RECREATIONAL PROGRAMS IN A SETTING OF NATURAL BEAUTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 601 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7658 |
| IRS990/AllOtherContributionsAmt | 0 | 1807021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA SPICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156873300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 SALT SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHITTENANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14447 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66924 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1873945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 681235 |
| IRS990/CYOtherRevenueAmt | 0 | 87653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -211420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1491783 |
| IRS990/CYTotalExpensesAmt | 0 | 2173018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1961598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79501 |
| IRS990/Desc | 0 | DOGS TO VETS: CLEAR PATH FOR VETERANS OFFERS THE DOGS2VETS TRAINING PROGRAM AND PROVIDES THE FOLLOWING ELEMENTS:I. HARLEY'S HEROES COMPANION DOG TRAINING PROGRAM FOR VETERANS. THIS CURRICULUM IS TAUGHT IN SMALL GROUP CLASSES OVER A PERIOD OF SIX MONTHS. II. K-9 MINGLE IS AN OPTIONAL COMPANION PROGRAM THAT OFFERS DOG TRAINING FOR OWNERS WITH PET DOGS AND IS OPEN TO FRIENDS, FAMILY MEMBERS AND COMMUNITY MEMBERS.III. DOGS2VETS SERVICE DOG TRAINING PROGRAM IS ONLY AVAILABLE TO VETERANS WITH A DIAGNOSIS OF PTSD, MST OR TBI AND IS OFFERED IN CONJUNCTION WITH CONTINUING MEDICAL AND BEHAVIORAL TREATMENT. TEAMS ENROLLED HAVE ALREADY COMPLETED HARLEY'S HEROES OR HAVE ATTAINED A SIMILAR LEVEL OF PROFICIENCY ELSEWHERE. SERVICE DOG TRAINING IS FOCUSED ON THE TASKS THE DOG MUST LEARN TO HELP MITIGATE THE VETERANS' SYMPTOMS AND PREVENT INCIDENTS. TRAINING FREQUENTLY TAKES PLACE IN COMMUNITY SETTINGS SO THAT THE TEAM IS USED TO PERFORMING TASKS IN PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25467 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 71 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORRIN MACMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARROLL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BEN EBERHARDT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW JUBELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM LANZAFAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAY POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WADE WIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY CRABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELINDA SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENT GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEX BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EARL FONTENOT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 65265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 75000 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR/AUDIT COMM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY THROUGH-2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER THROUGH-2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF STRATEGIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66924 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2032108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38674 |
| IRS990/InterestGrp/TotalAmt | 0 | 40598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1601466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2030507 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 640093 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 640093 |
| 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 | RECOGNIZING THE RESPONSIBILITY OF COMMUNITIES TO HELP THOSE WHO SERVE BY EMPOWERING SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES THROUGH SUPPORTIVE PROGRAMS AND SERVICES IN A SAFE, RESPECTFUL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59593 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 24734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111009 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & SUBC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1050440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1021749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10259 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28060 |
| IRS990/OtherRevenueTotalAmt | 0 | 28060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31721 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA SPICER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CULINARY & AGRICULTURAL: PROVIDES A BARRIER FREE SETTING WHERE VETERANS OF ALL ERAS, COME TOGETHER AND EAT A HEALTHY AND NUTRITIOUS LUNCH. NOT ONLY DOES THE CANTEEN SERVE AS A PLACE FOR SOCIAL WELLNESS, IT PROVIDES FIRST TIME VISITORS AN OPPORTUNITY TO ENGAGE WITH OTHERS AND FIND SUPPORT FROM THEIR PEERS AND PROVIDES OVERALL WELLBEING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 291234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS OUTREACH: INTEGRATIVE MEDICINE & SOCIAL ENGAGEMENT:THE CLEAR PATH INTEGRATIVE MEDICINE AND SOCIAL ENGAGEMENT PROGRAM INTEGRATES COMPLEMENTARY AND ALTERNATIVE HEALTH OPTIONS FOR SELF-CARE AND SELF-REGULATION AND WORKS IN TANDEM WITH STANDARD MEDICAL PRACTICES. OUR WARRIOR RESET OPTION OFFERS AN EDUCATIONAL PLATFORM TO EXPLORE ACUPUNCTURE, MASSAGE, MEDITATION, REIKI, AND POLARITY FOR THOSE SEEKING RELIEF FROM PAIN, INSOMNIA, PTS, TBI AND MST SYMPTOMS. OPTIONS INCLUDE TEAM WARRIOR RESET FOR ACTIVE DUTY GROUPS, COUPLE RESET FOR VETERAN COUPLES AND/OR A CLEAR PATH KIDS PROGRAM OFFERING FUN ACTIVITIES FOR CHILDREN AND PARENTS TO ENJOY HEALTHY FAMILY BUILDING EXPERIENCES ALL OFFERED IN AN EDUCATIONAL FORMAT. WARRIORS WORKING:CLEAR PATH FOR VETERANS OFFERS CAREER SERVICES FOR ALL VETERANS SEEKING TRAINING, EMPLOYMENT AND/OR CAREER DEVELOPMENT, INCLUDING THOSE WITH BARRIERS TO EMPLOYMENT SUCH AS A MENTAL HEALTH DIAGNOSIS, OTHER THAN HONORABLE DISCHARGE OR A HISTORY OF INCARCERATION. PEER SUPPORT:CLEAR PATH FOR VETERANS HAS DEVELOPED AND COPY-WRITTEN A TRAINING CURRICULUM FOR VETERAN PEER MENTORS. WE HAVE TRAINED VETERAN PEER MENTORS FROM ALL OVER NEW YORK AND FIVE OTHER STATES. CLEAR PATH FOR VETERANS HAS ALSO DEMONSTRATED THE ABILITY TO RECRUIT, HIRE, TRAIN AND RETAIN VETERANS WHO HAVE SEEN COMBAT IN IRAQ AND/OR AFGHANISTAN. IN SUPPORT OF OUR PEER PROGRAM, CLEAR PATH FOR VETERANS CREATED THE VETERAN AND MILITARY SUMMIT GROUP IN 2012 TO ENHANCE COMMUNITY COLLABORATION AND CREATE A RELIABLE REFERRAL NETWORK. THE VETERAN AND MILITARY SUMMIT GROUP IS A NETWORK OF COMMUNITY PROFESSIONAL AND SERVICE PROVIDERS DEDICATED TO ACKNOWLEDGING THE UNIQUE NEEDS OF VETERANS AND THEIR FAMILIES THROUGH CREATIVE PROGRAMS THAT ENHANCE VETERAN WELL-BEING, SOCIAL AND ECONOMIC REINTEGRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 694305 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLNESS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 161240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2164435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 802952 |
| IRS990/PYOtherRevenueAmt | 0 | 48995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1540761 |
| IRS990/PYTotalExpensesAmt | 0 | 2343713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2213430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.