Civic Intelligence

Soldiers Wish

990 • Fiscal year 2022 • EIN 37-1731521

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.soldierswish.org
PO Box 3231Tulsa, OK 74101

(918) 370-9720

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$425,071

Down $147,146 (-26%) from 2021

Net Assets

Down

-$555,052

Down $189,342 (-52%) from 2021

Liabilities

Up

$980,123

Up $42,196 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$309,414

Down $585,854 (-65%) from 2021

Expenses

Up

$498,756

Up $17,686 (+3.7%) from 2021

Net Income

Down

-$189,342

Down $603,540 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$425,071
Liabilities$980,123
Net Assets-$555,052
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$309,414
Expenses$498,756
Net Income-$189,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$394,714
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.

Identify unmet needs of veterans and provide resources to meet those needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,000$301,194▲ $1,194
Cash and Non-Interest-Bearing Accounts$241,077$112,823▼ $128,254
Prepaid Expenses and Deferred Charges-$4,938-
Land, Buildings, and Equipment, Net$5,046$3,142▼ $1,904
Inventories for Sale or Use$3,171$2,579▼ $592
Total Assets$572,217$425,071▼ $147,146
Other Assets Total$22,923$395▼ $22,528
Liabilities
Accounts Payable and Accrued Expenses$937,927$980,123▲ $42,196
Total Liabilities$937,927$980,123▲ $42,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$353,492$39,044▼ $314,448
Net Assets Without Donor Restrictions$-719,202$-594,096▲ $125,106
Total Net Assets Fund Balance$-365,710$-555,052▼ $189,342
Total Liabilities and Net Assets / Fund Balance$572,217$425,071▼ $147,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,142$18,785$21,927
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison JonesExecutive DirectorFT$70,000$70,000
Lyndsey TylerManaging DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Josh McFarlandChairman
Adam BakerPresident
Mark TedfordVice Chairman
Clay BartelsBoard Member
Joe WattBoard Member
James ShepherdSecretary
Kevin BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,352
All Other Contributions
$169,206
Change in Net Assets
$-189,342

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
Other Non Cash Contri Table28$39,613Fair Market Value (FMV)
Clothing and Household Goods-$15,085Fair Market Value (FMV)
Other Non Cash Contri Table4$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,400Fair Market Value (FMV)
Food Inventory1$472Fair Market Value (FMV)
Works of Art1$400Fair Market Value (FMV)
Total Noncash Contributions36$73,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,714
Revenue Not Reported on Financial Statements
$-85,300
Revenue Not Reported on Form 990
$33,070
Other Revenue Adjustments
$-85,300
Total Revenue per Audited Statements
$427,784
Total Revenue per Form 990
$309,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,376
Salaries, Compensation, and Employee Benefits$156,659
Other Expenses$137,279
Total Fundraising Expense$99,132
Professional Fundraising Fees$21,442

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,376--$183,376
Current Officers, Directors, Trustees, and Key Employees$93,093$21,067$18,245$132,405
All Other Expenses$3,060$1,267$53,076$57,403
Fees for Services Professional Fundraising--$21,442$21,442
Office Expenses$6,285$8,520$3,023$17,828
Other Salaries and Wages$9,207$2,083$1,805$13,095
Fees for Services Accounting-$12,850-$12,850
Information Technology$6,570$6,122-$12,692
Travel$10,113$1,335-$11,448
Payroll Taxes$7,908$1,710$1,541$11,159
Other Expenses$9,560--$9,560
Fees for Services Legal-$7,248-$7,248
Insurance-$2,782-$2,782
Depreciation Depletion-$1,904-$1,904
Advertising$1,434--$1,434
Occupancy-$1,380-$1,380
Fees for Services Other$750--$750
Total Functional Expenses$331,356$68,268$99,132$498,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,126
Expenses per Audited Statements$502,683
Total Expenses per Form 990$498,756
Expenses Not Reported on Form 990$114,443
Expenses Not Reported on Financial Statements$-3,927
Other Expense Adjustments$-3,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,169
Fundraising Direct Expenses$85,300
Professional Fundraising Fees$21,442

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Honor$181,187$135,538$55,631$79,907
Whiskey, Wishes & Cigars$38,838$25,631$9,722$15,909
Total Events$220,025$161,169$85,300$75,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“Line 6 explanation - The organization has members who meet annually to select the board of directors”

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 11B

“Line 11b Explanation - The 990 is reviewed by the chairman of the board and the treasurer.”

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

“Compensation determined by independent persons.”

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
9183709720
Address
PO Box 3231, Tulsa, OK 74101

Signing Officer

Name
Lyndsey Tyler
Title
Managing Director
Phone
8776318300
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Tyler
Formed
2013
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
257

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Other Revenue 3,927.”

Part XI, Line 4B - Other Adjustments:

“Special Funraising Event Expenses -85,300.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 85,300.”

Part XII, Line 4B - Other Adjustments:

“Other Revenue -3,927.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01380
IRS990/OccupancyGrp/TotalAmt01380
IRS990/OfficeExpensesGrp/FundraisingAmt03023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08520
IRS990/OfficeExpensesGrp/ProgramServicesAmt06285
IRS990/OfficeExpensesGrp/TotalAmt017828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022923
IRS990/OtherAssetsTotalGrp/EOYAmt0395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education & Development
IRS990/OtherExpensesGrp/ProgramServicesAmt09560
IRS990/OtherExpensesGrp/TotalAmt09560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09207
IRS990/OtherSalariesAndWagesGrp/TotalAmt013095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01710
IRS990/PayrollTaxesGrp/ProgramServicesAmt07908
IRS990/PayrollTaxesGrp/TotalAmt011159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04938
IRS990/PrincipalOfficerNm0Lyndsey Tyler
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160564
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162859
IRS990/PYOtherRevenueAmt0126759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414198
IRS990/PYSalariesCompEmpBnftPaidAmt0100352
IRS990/PYTotalExpensesAmt0481070
IRS990/PYTotalProfFndrsngExpnsAmt057295
IRS990/PYTotalRevenueAmt0895268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03251
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03431523
IRS990ScheduleA/SubstantialContributorsTotAmt079076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03510599
IRS990ScheduleA/TotalSupportAmt03535641
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/DonatedServicesAndUseFcltsAmt029143
IRS990ScheduleD/DonatedServicesUseFcltsAmt029143
IRS990ScheduleD/EquipmentGrp/BookValueAmt03142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021927
IRS990ScheduleD/ExpensesNotReportedAmt0114443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3927
IRS990ScheduleD/ExpensesSubtotalAmt0502683
IRS990ScheduleD/OtherExpensesIncludedAmt085300
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3927
IRS990ScheduleD/OtherRevenueAmt03927
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85300
IRS990ScheduleD/RevenueNotReportedAmt033070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85300
IRS990ScheduleD/RevenueSubtotalAmt0394714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other Revenue 3,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Funraising Event Expenses -85,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 85,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Other Revenue -3,927.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03142
IRS990ScheduleD/TotalExpensesPerForm990Amt0498756
IRS990ScheduleD/TotalRevenuePerForm990Amt0309414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617126
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Honor
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Whiskey, Wishes & Cigars
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010047
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09722
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0145376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wishes for military veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Wishes for military veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015085
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0472
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other In-Kind Contributions
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Condensers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Service Dog
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HVAC Units
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039613
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,071
Liabilities
$980,123
Net assets
-$555,052
Revenue
$309,414
Expenses
$498,756
Net income
-$189,342
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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