Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 35-0269110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,481,769
Down $244,066 (-14%) from 2022
Net Assets
Down$1,080,025
Down $273,180 (-20%) from 2022
Liabilities
Up$401,744
Up $29,114 (+7.8%) from 2022
Revenue
Up$468,704
Up $106,365 (+29%) from 2022
Expenses
Up$560,942
Up $154,672 (+38%) from 2022
Net Income
Down-$92,238
Down $48,307 (-110%) from 2022
To promote services to benefit disabled american veterans
To promote services to benefit all veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $923,149 | $782,211 | ▼ $140,938 |
| Land, Buildings, and Equipment, Net | $612,016 | $572,209 | ▼ $39,807 |
| Receivables From Officers Etc | $0 | $59,770 | ▲ $59,770 |
| Cash and Non-Interest-Bearing Accounts | $93,255 | $36,566 | ▼ $56,689 |
| Accounts Receivable | $96,211 | $26,713 | ▼ $69,498 |
| Inventories for Sale or Use | $1,204 | $4,300 | ▲ $3,096 |
| Total Assets | $1,725,835 | $1,481,769 | ▼ $244,066 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $365,301 | $391,156 | ▲ $25,855 |
| Other Liabilities | $7,329 | $10,588 | ▲ $3,259 |
| Total Liabilities | $372,630 | $401,744 | ▲ $29,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,346,205 | $940,051 | ▼ $406,154 |
| Net Assets With Donor Restrictions | $7,000 | $139,974 | ▲ $132,974 |
| Total Net Assets Fund Balance | $1,353,205 | $1,080,025 | ▼ $273,180 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,835 | $1,481,769 | ▼ $244,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,181 | $24,819 | $230,000 |
| Land | $220,000 | - | $220,000 |
| Other Land Buildings | $73,900 | $72,268 | $146,168 |
| Leasehold Improvements | $70,059 | $11,222 | $81,281 |
| Equipment | $3,069 | $6,938 | $10,007 |
| Other Securities | $782,211 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Coley | State Adjutant | FT | $49,038 | $49,038 |
| Name | Title |
|---|---|
| Michael Thomas | 1st Jr Vice Commander |
| Donald Peek Jr | Judge Advocate |
| Deandre Greer | Sr. Vice Commander |
| Robert Carnagey | State Commander |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,879 |
| Other Expenses | $279,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,990 | $100,851 | - | $232,841 |
| Current Officers, Directors, Trustees, and Key Employees | $27,798 | $21,240 | - | $49,038 |
| All Other Expenses | $23,699 | $16,717 | - | $40,416 |
| Depreciation Depletion | $5,971 | $33,836 | - | $39,807 |
| Fees for Services Other | - | $33,625 | - | $33,625 |
| Travel | $11,149 | $17,580 | - | $28,729 |
| Conferences and Meetings | $21,989 | - | - | $21,989 |
| Insurance | $2,502 | $14,177 | - | $16,679 |
| Occupancy | $10,246 | $5,670 | - | $15,916 |
| Office Expenses | $86 | $12,593 | - | $12,679 |
| Other Expenses | $11,227 | $14,295 | - | $11,227 |
| Information Technology | $774 | $4,919 | - | $5,693 |
| Total Functional Expenses | $285,439 | $275,503 | $0 | $560,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,011,833 |
| Expenses per Audited Statements | $560,942 |
| Total Expenses per Form 990 | $560,942 |
| Expenses Not Reported on Form 990 | $450,891 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $59,770 | ▲ $59,770 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $10,588 |
“William coley (state adjutant) and kimberly coley (key employee - executive assistant) are married”
“Membership is aquired via the payment of annual dues. No money recieved for dues is use for lobbying or any other politcal influencing.”
“The 990 was provided to the state adjutant and was reviewed by the adjutant and the organization's key accounting personnel.”
“All officers, directors, and trustees are required to sign a form annually disclosing all conflicts of interest.”
“All documents are made available upon request to the organization.”
“The organization is subject to audit by federal, state or local authorities in the areas of income taxes. Along with a federal tax filing, the organization files in the state of indiana. The organization's federal and state income tax returns for 2020 through 2022 are subject to examination by the applicable taxing authorities, generally for three years after the later of the original or extended due date. These audits could include questioning the organization's tax-exempt status and compliance with federal, state, and local tax laws. The organization's building is financed through an interest-bearing loan; therefore, the organization is subject to potential unrelated business income tax ("ubit") for the portion of lease revenue that is not offset by related expenses. There was no lease revenue that was not offset by related expenses during the year ended june 30, 2023; therefore, there is no ubit recorded for the year ended june 30, 2023. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by applicable taxing authorities. Therefore, there is no effect recorded in these combined financial statements for assets or liabilities resulting from unrecognized tax benefits. The organization's policy is to recognize penalties and interest as paid in the combined statement of revenues and support, expenses and net assets (modified cash basis), which totaled $0 for the year ended june 30, 2023.”
“Disabled american veterans indiana service foundation revenue 238,610. Rental expenses 25,177.”
“Disabled american veterans indiana service foundation expenses 425,714. Rental expenses 25,177.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26713 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SERVICES TO BENEFIT ALL VETERANS |
| IRS990/AllOtherContributionsAmt | 0 | 344597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM COLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176329266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 AIRPORT PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41496 |
| IRS990/CYOtherExpensesAmt | 0 | 279063 |
| IRS990/CYOtherRevenueAmt | 0 | -2925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281879 |
| IRS990/CYTotalExpensesAmt | 0 | 560942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39807 |
| IRS990/Desc | 0 | VETERANS' REHABILITATION - COORDINATES VETERAN TRANSPORTATION TO VA MEDICAL FACILITIES FOR PHYSICIAN APPOINTMENTS AND PROVIDES CLOTHING AND HYGIENE FOR HOMELESS VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | 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/PersonNm | 0 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CARNAGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANDRE GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD PEEK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM COLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49038 |
| 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/TitleTxt | 0 | 1ST JR VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STATE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STATE ADJUTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 493881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 923149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 782211 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687456 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25177 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE SERVICES TO BENEFIT ALL VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1353205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080025 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8377 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1346205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 940051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILITARY FAMILY ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITAL SERVICE COORDI |
| IRS990/OtherExpensesGrp/Desc | 3 | CIVIC AND LEGISLATIVE F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENTION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5452 |
| IRS990/OtherRevenueTotalAmt | 0 | 5452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM COLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -197152 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21874 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MILITARY FAMILY ASSISTANCE PROGRAM - ASSISTS VETERANS WITH FINANCIAL NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFERENCES AND OTHER PROGRAMS - FACILITATING THE SPIRIT OF SERVICE AND FELLOWSHIP FOR MEMBERS AT ANNUAL CONFERENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21989 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES ARE MEMBERSHIP EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55078 |
| IRS990/PYOtherExpensesAmt | 0 | 301122 |
| IRS990/PYOtherRevenueAmt | 0 | 4915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105148 |
| IRS990/PYTotalExpensesAmt | 0 | 406270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 362339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 59770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8377 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18949 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 450891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 560942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81281 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19888 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 450891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 263787 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 782211 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 283675 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 468704 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2020 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS. THE ORGANIZATION'S BUILDING IS FINANCED THROUGH AN INTEREST-BEARING LOAN; THEREFORE, THE ORGANIZATION IS SUBJECT TO POTENTIAL UNRELATED BUSINESS INCOME TAX ("UBIT") FOR THE PORTION OF LEASE REVENUE THAT IS NOT OFFSET BY RELATED EXPENSES. THERE WAS NO LEASE REVENUE THAT WAS NOT OFFSET BY RELATED EXPENSES DURING THE YEAR ENDED JUNE 30, 2023; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED JUNE 30, 2023. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE COMBINED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS PAID IN THE COMBINED STATEMENT OF REVENUES AND SUPPORT, EXPENSES AND NET ASSETS (MODIFIED CASH BASIS), WHICH TOTALED $0 FOR THE YEAR ENDED JUNE 30, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DISABLED AMERICAN VETERANS INDIANA SERVICE FOUNDATION REVENUE 238,610. RENTAL EXPENSES 25,177. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DISABLED AMERICAN VETERANS INDIANA SERVICE FOUNDATION EXPENSES 425,714. RENTAL EXPENSES 25,177. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 782211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 560942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 468704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 752379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1011833 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS INDIANA SERVICE FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATED |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 59770 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM COLEY (STATE ADJUTANT) AND KIMBERLY COLEY (KEY EMPLOYEE - EXECUTIVE ASSISTANT) ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AQUIRED VIA THE PAYMENT OF ANNUAL DUES. NO MONEY RECIEVED FOR DUES IS USE FOR LOBBYING OR ANY OTHER POLITCAL INFLUENCING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS PROVIDED TO THE STATE ADJUTANT AND WAS REVIEWED BY THE ADJUTANT AND THE ORGANIZATION'S KEY ACCOUNTING PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO SIGN A FORM ANNUALLY DISCLOSING ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE SERVICES FOR ALL VETERANS |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1481769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1725835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1481769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 372630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 401744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 372630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 401744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1353205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1481769 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17580 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11149 |
| IRS990/TravelGrp/TotalAmt | 0 | 28729 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.