Civic Intelligence

Soldiers Wish

990 • Fiscal year 2015 • EIN 37-1731521

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.SOLDIERSWISH.ORG
PO Box 3231Tulsa, OK 74101

(918) 764-5153

Siviq Scores

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

Liabilities / Assets

99th percentile

4.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$221,952

Down $4,510 (-2.0%) from 2014

Net Assets

Down

-$709,090

Down $220,869 (-45%) from 2014

Liabilities

Up

$931,042

Up $216,359 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$1,740,893

Up $382,207 (+28%) from 2014

Expenses

Up

$2,057,910

Up $391,833 (+24%) from 2014

Net Income

Down

-$317,017

Down $9,626 (-3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $5,389Liabilities 2013: $186,219Net Assets 2013: -$180,8302013Assets 2014: $226,462Liabilities 2014: $714,683Net Assets 2014: -$488,2212014Assets 2015: $221,952Liabilities 2015: $931,042Net Assets 2015: -$709,0902015Assets 2016: $434,415Liabilities 2016: $1,572,957Net Assets 2016: -$1,138,5422016Assets 2017: $193,481Liabilities 2017: $1,388,286Net Assets 2017: -$1,194,8052017Assets 2018: $159,349Liabilities 2018: $992,618Net Assets 2018: -$833,2692018Assets 2019: $278,594Liabilities 2019: $1,017,021Net Assets 2019: -$738,4272019Assets 2020: $197,436Liabilities 2020: $977,344Net Assets 2020: -$779,9082020Assets 2021: $572,217Liabilities 2021: $937,927Net Assets 2021: -$365,7102021Assets 2022: $425,071Liabilities 2022: $980,123Net Assets 2022: -$555,0522022Assets 2023: $396,628Liabilities 2023: $16,480Net Assets 2023: $380,1482023Assets 2024: $362,833Liabilities 2024: $9,895Net Assets 2024: $352,9382024

Highlighted filing

2015

Assets$221,952
Liabilities$931,042
Net Assets-$709,090
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $381,212Expenses 2013: $562,042Net Income 2013: -$180,8302013Revenue 2014: $1,358,686Expenses 2014: $1,666,077Net Income 2014: -$307,3912014Revenue 2015: $1,740,893Expenses 2015: $2,057,910Net Income 2015: -$317,0172015Revenue 2016: $1,806,913Expenses 2016: $2,236,365Net Income 2016: -$429,4522016Revenue 2017: $2,928,375Expenses 2017: $2,984,637Net Income 2017: -$56,2622017Revenue 2018: $1,381,210Expenses 2018: $1,019,674Net Income 2018: $361,5362018Revenue 2019: $1,061,594Expenses 2019: $932,233Net Income 2019: $129,3612019Revenue 2020: $530,933Expenses 2020: $572,414Net Income 2020: -$41,4812020Revenue 2021: $895,268Expenses 2021: $481,070Net Income 2021: $414,1982021Revenue 2022: $309,414Expenses 2022: $498,756Net Income 2022: -$189,3422022Revenue 2023: $1,344,937Expenses 2023: $409,737Net Income 2023: $935,2002023Revenue 2024: $575,572Expenses 2024: $602,782Net Income 2024: -$27,2102024

Highlighted filing

2015

Revenue$1,740,893
Expenses$2,057,910
Net Income-$317,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,821,013
Mission and Program Overview

Mission

To identify unmet needs of veterans of military service regardless of branch and identify or provide resources to meet those needs by providing needed support directly to the veteran service members and/or his or her family in order that such service members can lead normal and productive lives.

The purpose of the corporation is, insofar as it is permissible within the purposes defined by section 501 (c)(3) of the internal revenue code, to identify unmet needs of veterans of military service regardless of branch and identify or provide resources to meet those needs by providing needed support directly to the veteran service members and/or his or her family inorder that such service members can lead normal and productive lives. In addition, soldier's wish will educate the public about the needs of the veteran's community and encourage the public to participate in meeting those needs by volunteering and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$500,000-
Cash and Non-Interest-Bearing Accounts$170,412$123,863▼ $46,549
Inventories for Sale or Use$24,334$81,325▲ $56,991
Land, Buildings, and Equipment, Net$16,844$16,764▼ $80
Accounts Receivable$13,085$0▼ $13,085
Prepaid Expenses and Deferred Charges$1,787$0▼ $1,787
Total Assets$226,462$221,952▼ $4,510
Liabilities
Unsecured Notes Loans Payable$500,000--
Accounts Payable and Accrued Expenses$214,683$431,042▲ $216,359
Total Liabilities$714,683$931,042▲ $216,359
Net Assets / Fund Balance
Unrestricted Net Assets$-488,221$-709,090▼ $220,869
Total Net Assets Fund Balance$-488,221$-709,090▼ $220,869
Total Liabilities and Net Assets / Fund Balance$226,462$221,952▼ $4,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,764$2,988$19,752
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick BauerChairman
David WarnkenBoard Member
Joe WattBoard Member
Ken DanilsonBoard Member
Kevin McdugleFormer Director
Donald BrownSecretary
Adam BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,740
All Other Contributions
$1,731,153
Change in Net Assets
$-317,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$76,600Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Cars and Other Vehicles2$9,260Fair Market Value (FMV)
Other Non Cash Contri Table45$8,940Fair Market Value (FMV)
Food Inventory3$5,200Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Works of Art2$905Fair Market Value (FMV)
Total Noncash Contributions57$116,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,476
Total Revenue per Audited Statements
$2,014,369
Total Revenue per Form 990
$1,740,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,298
Total Fundraising Expense$656,011
Grants and Similar Amounts Paid$271,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$271,612--$271,612
All Other Expenses$53,401$83,386$68,509$205,296
Travel$66,233--$66,233
Other Expenses$62,574$178,485$539,502$62,574
Fees for Services Management--$48,000$48,000
Fees for Services Legal-$15,955-$15,955
Occupancy-$7,039-$7,039
Depreciation Depletion-$2,479-$2,479
Office Expenses-$1,365-$1,365
Total Functional Expenses$1,113,190$288,709$656,011$2,057,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,239
Expenses per Audited Statements$2,057,910
Total Expenses per Form 990$2,057,910
Expenses Not Reported on Form 990$177,329
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,860
Fundraising Direct Expenses$80,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Dinner$82,140$82,140-$82,140
Big Bass Challenge$7,720$7,720-$7,720
Total Events$89,860$89,860$80,120$9,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$500,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - directors shall be elected by the voting members of the organization.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the officers (current president, treasurer and executive director)”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored annually when board members are required to fill out a questionnaire regarding any areas of potential conflict.”

Form 990, Part VI, Section B, Line 15

“At this time the organization doesn't compensate any officers or board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials and policies are available to any party upon written request.”

Filing and Contact Details

Filer

Filer Name
SOLDIER'S WISH
EIN
37-1731521
Phone
9187645153
Address
PO BOX 3231, TULSA, OK 74101

Signing Officer

Name
Adam Baker
Title
Treasurer
Phone
9187645153
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bauer
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/Desc0SOLDIER'S WISH GRANTED OVER 200 WISHES TO PROVIDE FOR UNMET NEEDS SUCH AS REUNIFICATION TRAVEL, EDUCATIONAL RESOURCES, REHABILITATION TOOLS, AND ALTERNATIVE PTSD TREATMENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOLDIER'S WISH PROVIDED OVER 100,000 NEWSLETTERS, BROCHURES, INFORMATION KITS, A WEBSITE, SOCIAL MEDIA AND VARIOUS OTHER MEASURES TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF OUR SOLDIERS AND THEIR FAMILIES AND TO ENCOURAGE THEIR PARTICIPATION AND SUPPORT IN GRANTING THE WISHES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOLDIER'S WISH SUPPORTS OUR SOLDIERS BY ATTENDING VARIOUS EVENTS AND PROVIDING PUBLIC AWARENESS AND EDUCATION OF THE SACRIFICES AND RESULTING NEEDS OF OUR SOLDIERS. AS THE NEEDS BECOME APPARENT SOLDIER'S WISH GRANTS A WISH TO MEET THE NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDENTIFY UNMET NEEDS OF VETERANS OF MILITARY SERVICE AND PROVIDE RESOURCES TO MEET THOSE NEEDS BY PROVIDING NEEDED SUPPORT DIRECTLY TO THE VETERAN SERVICE MEMBERS AND/OR HIS OR HER FAMILY IN ORDER THAT SUCH SERVICE MEMBERS CAN LEAD NORMAL AND PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300010
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01366067
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-307391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01666077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03361721
IRS990ScheduleA/SubstantialContributorsTotAmt0109330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471051
IRS990ScheduleA/TotalSupportAmt03471051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0273476
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177329
IRS990ScheduleD/EquipmentGrp/BookValueAmt016764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019752
IRS990ScheduleD/ExpensesNotReportedAmt0177329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02057910
IRS990ScheduleD/RevenueNotReportedAmt0273476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01740893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016764
IRS990ScheduleD/TotalExpensesPerForm990Amt02057910
IRS990ScheduleD/TotalRevenuePerForm990Amt01740893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02014369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235239
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02079563
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02031563
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESOURCE ONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02900 E APACHE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIGAR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG BASS CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071420
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AK
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19ND
IRS990ScheduleG/LicensedStatesCd20NV
IRS990ScheduleG/LicensedStatesCd21NH
IRS990ScheduleG/LicensedStatesCd22NJ
IRS990ScheduleG/LicensedStatesCd23NM
IRS990ScheduleG/LicensedStatesCd24NY
IRS990ScheduleG/LicensedStatesCd25NC
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OR
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32UT
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02079563
IRS990ScheduleG/TotalNetToOrganizationAmt02031563
IRS990ScheduleG/TotalRetainedByContractorsAmt048000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNMET NEEDS OF VETERANS OF MILITARY SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0271612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NON-CASH ASSISTANCE INCLUDED REUNIFICATION TRAVEL, EDUCATIONAL RESOURCES, REHABILITATION TOOLS, AND ALTERNATIVE PTSD TREATMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES R MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0500000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09260
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt145
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELK HUNT FOR 2
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VACATION TRIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DUCK HUNT FOR 4
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4CUSTOM HAND MADE KNIFE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,952
Liabilities
$931,042
Net assets
-$709,090
Revenue
$1,740,893
Expenses
$2,057,910
Net income
-$317,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.58$0.60$0.03
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$1.34$0.41$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.98$0.56$0.31$0.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.94$0.37$0.90$0.48$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.98$0.78$0.53$0.57$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.02$0.74$1.06$0.93$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.99$0.83$1.38$1.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.39$1.19$2.93$2.98$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.57$1.14$1.81$2.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.93$0.71$1.74$2.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.71$0.49$1.36$1.67$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$0.38$0.56$0.18