Civic Intelligence

Run for the Wall Inc

990 • Fiscal year 2021 • EIN 36-4125559

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

675 DEIS DRIVE UNIT N Room SUITE 26Fairfield, OH 45014

(513) 252-7980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$353,499

Down $10,937 (-3.0%) from 2020

Net Assets

Down

$353,499

Down $10,937 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$160,918

Down $45,508 (-22%) from 2020

Expenses

Up

$171,855

Up $27,098 (+19%) from 2020

Net Income

Down

-$10,937

Down $72,606 (-118%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $112,630Liabilities 2011: $0Net Assets 2011: $112,6302011Assets 2012: $117,243Liabilities 2012: $0Net Assets 2012: $117,2432012Assets 2013: $197,830Liabilities 2013: $2,966Net Assets 2013: $194,8642013Assets 2014: $194,903Liabilities 2014: $0Net Assets 2014: $194,9032014Assets 2018: $253,207Liabilities 2018: $0Net Assets 2018: $253,2072018Assets 2019: $302,767Liabilities 2019: $0Net Assets 2019: $302,7672019Assets 2020: $364,436Liabilities 2020: $0Net Assets 2020: $364,4362020Assets 2021: $353,499Liabilities 2021: $0Net Assets 2021: $353,4992021Assets 2022: $336,246Liabilities 2022: $0Net Assets 2022: $336,2462022Assets 2023: $324,657Liabilities 2023: $0Net Assets 2023: $324,6572023Assets 2024: $298,378Liabilities 2024: $0Net Assets 2024: $298,3782024Assets 2025: $329,589Liabilities 2025: $515Net Assets 2025: $329,0742025

Highlighted filing

2021

Assets$353,499
Liabilities$0
Net Assets$353,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $97,3472011Expenses 2012: $98,3132012Expenses 2013: $168,9532013Revenue 2014: $195,019Expenses 2014: $194,980Net Income 2014: $392014Revenue 2018: $296,020Expenses 2018: $285,885Net Income 2018: $10,1352018Revenue 2019: $340,335Expenses 2019: $288,101Net Income 2019: $52,2342019Revenue 2020: $206,426Expenses 2020: $144,757Net Income 2020: $61,6692020Revenue 2021: $160,918Expenses 2021: $171,855Net Income 2021: -$10,9372021Revenue 2022: $287,867Expenses 2022: $305,120Net Income 2022: -$17,2532022Revenue 2023: $413,450Expenses 2023: $423,480Net Income 2023: -$10,0302023Revenue 2024: $485,836Expenses 2024: $499,732Net Income 2024: -$13,8962024Revenue 2025: $498,951Expenses 2025: $468,255Net Income 2025: $30,6962025

Highlighted filing

2021

Revenue$160,918
Expenses$171,855
Net Income-$10,937
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$186,561
Mission and Program Overview

Mission

Help Veterans heal from war and PTSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,436$353,499▼ $10,937
Cash and Non-Interest-Bearing Accounts$181,637$213,830▲ $32,193
Savings and Temporary Cash Investments$155,263$110,334▼ $44,929
Inventories for Sale or Use$27,157$29,335▲ $2,178
Land, Buildings, and Equipment, Net$379--
Total Assets$364,436$353,499▼ $10,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,436$353,499▼ $10,937
Total Liabilities and Net Assets / Fund Balance$364,436$353,499▼ $10,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,930$8,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les WilliamsPresident
David KlemmeChairman/Vice President
Edward KapnerDirector of Communication
Nicholas HentgesDirector of Communication
Ray BrammerDirector of Merchandise
William ClarkDirector of Merchandise
Doug LyvereDirector of Operations
John StaubDirector of Operations
Don BurnsDirector of Purchasing
Diann McKeeDirector of Risk Management
Ronald KingDirector of Risk Manager
James MarshallSecretary
Jennifer L WardTreasurer
Kenneth WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,385
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$3,462
All Other Contributions
$157,385
Change in Net Assets
$-10,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,308
Other Expenses$42,547
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,308--$129,308
Advertising$14,416--$14,416
Travel-$10,674-$10,674
Other Expenses$2,331$2,181-$2,181
Office Expenses$734--$734
Fees for Services Accounting-$525-$525
Information Technology$467--$467
Depreciation Depletion$379--$379
All Other Expenses$99$100-$199
Total Functional Expenses$154,485$13,480$0$171,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes for Out TroopsTaunton, MA501 C3To Help Build Homes for Disabled Veterans$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Run for the Wall Inc
EIN
36-4125559
Phone
5132527980
Address
675 DEIS DRIVE UNIT N Room SUITE 26, FAIRFIELD, OH 45014

Signing Officer

Name
Kenneth R Ward
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ward Treasurer
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
CRCNS Inc
Address
17900 Eglantine Lane, Fort Myers Beach, FL 33931
Preparer
Jennifer L Ward
Phone
5132524321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

No individual donations were given that exceeds 5,000

Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help Veterans heal from war and PTSD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt014416
IRS990/AdvertisingGrp/TotalAmt014416
IRS990/AllOtherContributionsAmt0157385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099
IRS990/AllOtherExpensesGrp/TotalAmt0199
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenneth R Ward
IRS990/BooksInCareOfDetail/PhoneNum05132527980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01766 S Erie Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hamilton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181637
IRS990/CashNonInterestBearingGrp/EOYAmt0213830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025643
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157385
IRS990/CYGrantsAndSimilarPaidAmt0129308
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt042547
IRS990/CYOtherRevenueAmt03462
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10937
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0379
IRS990/DepreciationDepletionGrp/TotalAmt0379
IRS990/Desc0Escort US Military Veterans and supporters on motorcycles from Las Angeles, CA to Washington, DC so they may participate in Memorial Day Services that they might otherwise not be able to participate in. In addition, along the three routes, stops are made at various school to help educate the students. Please see website for more information.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Les Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1David Klemme
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Brammer
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Lyvere
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Burns
IRS990/Form990PartVIISectionAGrp/PersonNm6James Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Diann McKee
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicholas Hentges
IRS990/Form990PartVIISectionAGrp/PersonNm9John Staub
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER L WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD KAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD KING
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Merchandise
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Purchasing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MERCHANDISE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129308
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186561
IRS990/GrossSalesOfInventoryAmt023482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0467
IRS990/InformationTechnologyGrp/TotalAmt0467
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379
IRS990/LandBldgEquipCostOrOtherBssAmt08930
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Help Veterans heal from war and PTSD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364436
IRS990/NetAssetsOrFundBalancesEOYAmt0353499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt0734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Route supplies
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Bank Credit Card Processing
IRS990/OtherExpensesGrp/Desc3MEALS AT 50
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OtherExpensesGrp/ProgramServicesAmt06316
IRS990/OtherExpensesGrp/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt22331
IRS990/OtherExpensesGrp/TotalAmt06316
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt22331
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05623
IRS990/OtherRevenueTotalAmt05623
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth Ward Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039357
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105400
IRS990/PYOtherRevenueAmt026060
IRS990/PYRevenuesLessExpensesAmt061669
IRS990/PYTotalExpensesAmt0144757
IRS990/PYTotalRevenueAmt0206426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01276855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247859
IRS990ScheduleA/Total509Grp/TotalAmt01276855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP BUILD HOMES FOR DISABLED VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMES FOR OUT TROOPS
IRS990ScheduleI/RecipientTable/RecipientEIN0542143612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002780
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INDIVIDUAL DONATIONS WERE GIVEN THAT EXCEEDS 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364436
IRS990/TotalAssetsEOYAmt0353499
IRS990/TotalAssetsGrp/BOYAmt0364436
IRS990/TotalAssetsGrp/EOYAmt0353499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353499
IRS990/TotalProgramServiceExpensesAmt0154485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353499
IRS990/TravelGrp/ManagementAndGeneralAmt010674
IRS990/TravelGrp/TotalAmt010674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings