Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$166,590
Up $62,707 (+60%) from 2014
Net Assets
Up$163,411
Up $60,195 (+58%) from 2014
Liabilities
Up$3,179
Up $2,512 (+377%) from 2014
Revenue
Up$248,550
Up $85,483 (+52%) from 2014
Expenses
Up$188,355
Up $99,660 (+112%) from 2014
Net Income
Down$60,195
Down $14,177 (-19%) from 2014
To assist and empower all post 9/11 veterans and their families from the tri-state area, regardless if they have been wounded or have been deployed, with our various programs thus, leading them to a successful and enriched life.
To assist and empower all post 9/11 veterans and their families from the tri-state area, not just wounded or combat veterans, with our financial grant, home improvement, therapeutic, and outreach programs thus, leading them to a successful and enriched life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,146 | $162,829 | ▲ $68,683 |
| Inventories for Sale or Use | $4,981 | - | - |
| Land, Buildings, and Equipment, Net | $4,756 | $3,761 | ▼ $995 |
| Total Assets | $103,883 | $166,590 | ▲ $62,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $667 | $3,179 | ▲ $2,512 |
| Total Liabilities | $667 | $3,179 | ▲ $2,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $103,216 | $163,411 | ▲ $60,195 |
| Total Net Assets Fund Balance | $103,216 | $163,411 | ▲ $60,195 |
| Total Liabilities and Net Assets / Fund Balance | $103,883 | $166,590 | ▲ $62,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,761 | $2,118 | $5,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Monteleone | Executive Director/president | FT | $44,654 | $44,654 |
| Patrick Hammonds | Treasurer | - | $12,522 | $12,522 |
| Name | Title |
|---|---|
| Sasha Mondragen | Director |
| Sean Swidzinksi | Director |
| Richard Johns | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,525 |
| Total Fundraising Expense | $77,803 |
| Salaries, Compensation, and Employee Benefits | $66,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,665 | $17,576 | $29,331 | $61,572 |
| Travel | $10,215 | $2,585 | $15,511 | $28,311 |
| Advertising | $4,949 | - | $7,424 | $12,373 |
| Other Expenses | $5,706 | - | $16,856 | $5,706 |
| Payroll Taxes | $1,252 | $1,501 | $2,505 | $5,258 |
| Fees for Services Accounting | - | $4,282 | - | $4,282 |
| All Other Expenses | $58 | $544 | $2,887 | $3,489 |
| Insurance | - | $1,955 | $985 | $2,940 |
| Office Expenses | $689 | $230 | $1,378 | $2,297 |
| Depreciation Depletion | - | $995 | - | $995 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $80,794 | $29,758 | $77,803 | $188,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $188,355 |
| Total Expenses per Audited Statements | $188,355 |
| Total Expenses per Form 990 | $188,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $248,593 |
| Fundraising Direct Expenses | $108,743 |
| Gaming Gross Income | $2,000 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $113,593 | $113,593 | $4,103 | $109,490 |
| Third Party Hosted Event | $67,810 | $67,810 | $200 | $67,610 |
| Total Events | $245,188 | $245,188 | $108,224 | $136,964 |
“The organization provides a copy of the form 990 to all board members for review and the board approves it prior to filing.”
“Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of the foundation's conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.”
“The organization has a compensation committee that is comprised of non-conflicted board members whose purpose is to ensure that the compensation policy is followed. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director, and other highly compensated employees or consultants based on a review of comparability data.”
“Made available upon request”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12373 |
| IRS990/AllOtherContributionsAmt | 0 | 117325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE MONTELEONE EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247121355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 WOODCREST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11175 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121525 |
| IRS990/CYOtherRevenueAmt | 0 | 131225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66830 |
| IRS990/CYTotalExpensesAmt | 0 | 188355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 995 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED DIRECT AID TO VETERANS FOR FOOD, RENT, UTILITIES, MEDICAL NEEDS, AND OTHER NECESSARY LIVING EXPENSES. ADDITIONALLY, THE ORGANIZATION HELD SEVERAL POST-TRAMATIC STRESS DISORDER SEMINARS TO AID IN THE EMOTIONAL HEALTH OF VETERANS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4282 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | STEVE MONTELEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN SWIDZINKSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SASHA MONDRAGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 248593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 368468 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2940 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5879 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163411 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139850 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10625 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT AID TO VETERANS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR GIFTS & GIVEAWA |
| IRS990/OtherExpensesGrp/Desc | 3 | PTSD SEMINAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5258 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK HAMMONDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS A MEANS TO PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES, THE ORGANIZATION SPONOSORED A GUIDED HUNTING TRIP FOR DISABLED VETERANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43159 |
| IRS990/PYOtherRevenueAmt | 0 | 58667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 43159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5879 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 188355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 188355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 248550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 188355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THIRD PARTY HOSTED EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 113593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 245188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 113593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 245188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 136964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 31344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 31344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 51296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 56378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 103883 |
| IRS990/TotalAssetsEOYAmt | 0 | 166590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117325 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3179 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3179 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163411 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57176 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248550 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 15511 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/TravelGrp/TotalAmt | 0 | 28311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 103216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 133 WOODCREST ROAD |
| IRS990/USAddress/CityNm | 0 | BUTLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | IATW.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247121355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IT'S ABOUT THE WARRIORS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITSA |
| ReturnHeader/Filer/EIN | 0 | 454944662 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247121355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 133 WOODCREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUTLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251622758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHER DUESSEL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 MARTINDALE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124715500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J MORGUS |
| ReturnHeader/ReturnTs | 0 | 2017-10-20T14:39:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.