Civic Intelligence

Travis Mills Foundation

990 • Fiscal year 2018 • EIN 46-4239670

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization Profilewww.travismillsfoundation.org
747 Western Ave Suite 1Manchester, ME 04351

(214) 763-7430

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$82,839

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,796,635

Up $1,607,786 (+31%) from 2017

Net Assets

Up

$6,758,562

Up $2,282,657 (+51%) from 2017

Liabilities

Down

$38,073

Down $674,871 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$3,553,144

Up $749,552 (+27%) from 2017

Expenses

Up

$1,270,487

Up $393,688 (+45%) from 2017

Net Income

Up

$2,282,657

Up $355,864 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2014: $176,094Liabilities 2014: $0Net Assets 2014: $176,0942014Assets 2015: $2,516,277Liabilities 2015: $1,445,000Net Assets 2015: $1,071,2772015Assets 2016: $3,663,920Liabilities 2016: $1,114,808Net Assets 2016: $2,549,1122016Assets 2017: $5,188,849Liabilities 2017: $712,944Net Assets 2017: $4,475,9052017Assets 2018: $6,796,635Liabilities 2018: $38,073Net Assets 2018: $6,758,5622018Assets 2019: $10,326,694Liabilities 2019: $117,821Net Assets 2019: $10,208,8732019Assets 2020: $11,237,702Liabilities 2020: $41,836Net Assets 2020: $11,195,8662020Assets 2021: $15,535,940Liabilities 2021: $678,714Net Assets 2021: $14,857,2262021Assets 2022: $19,183,635Liabilities 2022: $242,707Net Assets 2022: $18,940,9282022Assets 2023: $22,291,549Liabilities 2023: $203,532Net Assets 2023: $22,088,0172023Assets 2024: $23,360,618Liabilities 2024: $370,866Net Assets 2024: $22,989,7522024

Highlighted filing

2018

Assets$6,796,635
Liabilities$38,073
Net Assets$6,758,562
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0Revenue 2014: $205,421Expenses 2014: $29,327Net Income 2014: $176,0942014Revenue 2015: $999,023Expenses 2015: $109,015Net Income 2015: $890,0082015Revenue 2016: $1,559,882Expenses 2016: $257,193Net Income 2016: $1,302,6892016Revenue 2017: $2,803,592Expenses 2017: $876,799Net Income 2017: $1,926,7932017Revenue 2018: $3,553,144Expenses 2018: $1,270,487Net Income 2018: $2,282,6572018Revenue 2019: $5,290,568Expenses 2019: $1,846,639Net Income 2019: $3,443,9292019Revenue 2020: $2,771,419Expenses 2020: $1,774,680Net Income 2020: $996,7392020Revenue 2021: $6,188,194Expenses 2021: $2,456,459Net Income 2021: $3,731,7352021Revenue 2022: $8,207,136Expenses 2022: $3,959,287Net Income 2022: $4,247,8492022Revenue 2023: $8,199,854Expenses 2023: $5,113,258Net Income 2023: $3,086,5962023Revenue 2024: $6,309,096Expenses 2024: $5,427,297Net Income 2024: $881,7992024

Highlighted filing

2018

Revenue$3,553,144
Expenses$1,270,487
Net Income$2,282,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,563,781
Mission and Program Overview

Mission

The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.

The Travis Mills Foundation (TMF) is dedicated to providing programs that directly benefit and assist military veteran families. The Travis Mills Foundation is uniquely positioned to lead the nation in direct veteran family assistance, support, and healing. TMF provides a fully accessible family retreat especially for combat wounded veteran families. During retreat weeks, veterans and their families unite with the land, water, nature and each other to revitalize and to keep moving forward. The retreat plays an essential role in recovery, camaraderie, spousal support, reconnection, relaxation, and reintegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,031,636$4,262,809▲ $231,173
Cash and Non-Interest-Bearing Accounts$1,152,731$2,509,392▲ $1,356,661
Pledges and Grants Receivable-$15,000-
Total Assets$5,188,849$6,796,635▲ $1,607,786
Other Assets Total$4,482$9,434▲ $4,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,750--
Accounts Payable and Accrued Expenses$27,194$38,073▲ $10,879
Total Liabilities$712,944$38,073▼ $674,871
Net Assets / Fund Balance
Unrestricted Net Assets$4,475,905$6,728,562▲ $2,252,657
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$4,475,905$6,758,562▲ $2,282,657
Total Liabilities and Net Assets / Fund Balance$5,188,849$6,796,635▲ $1,607,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,186,223$140,516$3,326,739
Equipment$524,552$129,156$653,708
Land$552,034-$552,034
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy CainExecutive DirectorFT$82,839$82,839

Board Members and Trustees

NameTitle
Travis MillsChairman & Treasurer
Craig BuckVice President
Amy LineDirector
Steven PrescottDirector
Kelsey MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,538,216
Program Service Revenue
$0
Investment Income
$491
Other Revenue
$14,437
All Other Contributions
$3,538,216
Change in Net Assets
$2,282,657

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
Boats and Planes6$74,823Fair Market Value (FMV)
Other Non Cash Contri Table1$27,080Fair market value
Other Non Cash Contri Table1$16,140Fair market value
Other Non Cash Contri Table1$10,939Fair market value
Clothing and Household Goods-$10,895Fair Market Value (FMV)
Other Non Cash Contri Table2$10,500Fair market value
Other Non Cash Contri Table1$9,725Fair market value
Other Non Cash Contri Table1$6,295Fair market value
Other Non Cash Contri Table2$5,303Fair market value
Cars and Other Vehicles1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table3$1,308Fair market value
Food Inventory1$566Fair Market Value (FMV)
Total Noncash Contributions20$176,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,781
Revenue Not Reported on Financial Statements
$-10,637
Revenue Not Reported on Form 990
$272,451
Other Revenue Adjustments
$-10,637
Total Revenue per Audited Statements
$3,836,232
Total Revenue per Form 990
$3,553,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,841
Salaries, Compensation, and Employee Benefits$371,646
Total Fundraising Expense$236,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,675$26,077$19,019$260,771
Depreciation Depletion$190,772--$190,772
Current Officers, Directors, Trustees, and Key Employees$24,852$8,284$49,703$82,839
Office Expenses$7,369$6,084$36,841$50,294
Insurance$40,488$2,852$2,017$45,357
Fees for Services Other$26,095$12,972$640$39,707
Occupancy$25,686$3,660$4,695$34,041
Payroll Taxes$18,674$2,373$4,745$25,792
Travel-$2,130$21,702$23,832
Fees for Services Accounting$2,602$14,966$738$18,306
Other Expenses$400$265$15,283$15,948
All Other Expenses$2,488$2,635$5,531$10,654
Advertising--$6,226$6,226
Fees for Services Legal$429$2,466$122$3,017
Other Employee Benefits$1,625$206$413$2,244
Interest$337$69-$406
Total Functional Expenses$938,651$95,539$236,297$1,270,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,575
Expenses per Audited Statements$1,281,124
Total Expenses per Form 990$1,270,487
Expenses Not Reported on Form 990$272,451
Expenses Not Reported on Financial Statements$-10,637
Other Expense Adjustments$-10,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2

“Travis Mills, President and Treasurer, and Kelsey Mills, Secretary, are married. Craig Buck, Vice President, is Kelsey Mills' father.”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 will be provided to the executive team of the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board. All members of the Board will be invited to review the completed Form 990 in advance of the filing deadline via email. After all input from the Board has been appropriately addressed, the final Form 990 will be filed as required.”

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

“Disclosures are made to the Board of Directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy.”

Form 990, Part VI, Section B, line 15

“The Board of Directors set the compensation of the Executive Director. Review and approval of compensation is documented.”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Travis Mills Foundation
EIN
46-4239670
Phone
2147637430
Address
747 Western Ave Suite 1, Manchester, ME 04351

Signing Officer

Name
Kelsey Mills
Title
Secretary
Phone
2147637430
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Mills
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
550

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Travis Mills Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has also been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's federal Return of Organization Exempt From Income Tax (Form 990) and Exempt Organization Business Income Tax Return (Form 990-T) for 2017, 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Costs of Goods Sold -10,637.”

Part XII, Line 4B - Other Adjustments:

“Costs of Good Sold -10,637.”

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IRS990/Desc0The Travis Mills Foundation operates a fully handicap-accessible retreat for recalibrated veterans and their families. The foundation supports these veterans through its nationally recognized retreat located in the Belgrade Lakes Region of Maine. Veteran families who have been injured in active duty or as a result of their service to the nation receive an all-inclusive, all-expenses paid, barrier-free vacation in Maine where they participate in adaptive activites, bond with other veteran families, and enjoy much-needed rest and relaxation in Maine's outdoors.
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IRS990/MissionDesc0The Travis Mills Foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, stengthen their families, and provide well-deserved rest and relaxation.
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IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Events and Promotions
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt02218
IRS990/OtherExpensesGrp/FundraisingAmt166404
IRS990/OtherExpensesGrp/FundraisingAmt215283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt0325711
IRS990/OtherExpensesGrp/ProgramServicesAmt13262
IRS990/OtherExpensesGrp/ProgramServicesAmt252186
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0338429
IRS990/OtherExpensesGrp/TotalAmt169666
IRS990/OtherExpensesGrp/TotalAmt252186
IRS990/OtherExpensesGrp/TotalAmt315948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt018674
IRS990/PayrollTaxesGrp/TotalAmt025792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Travis Mills
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02803145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0569200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01926793
IRS990/PYSalariesCompEmpBnftPaidAmt0307599
IRS990/PYTotalExpensesAmt0876799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02803592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02282657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03538216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02803145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09066843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt09066843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03538216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02803145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09066843
IRS990ScheduleA/TotalSupportAmt09075450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06131
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03186223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03326739
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272451
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653708
IRS990ScheduleD/ExpensesNotReportedAmt0272451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10637
IRS990ScheduleD/ExpensesSubtotalAmt01281124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0552034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0552034
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10637
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10637
IRS990ScheduleD/RevenueNotReportedAmt0272451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10637
IRS990ScheduleD/RevenueSubtotalAmt03563781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Travis Mills Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has also been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's federal Return of Organization Exempt From Income Tax (Form 990) and Exempt Organization Business Income Tax Return (Form 990-T) for 2017, 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Costs of Goods Sold -10,637.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Costs of Good Sold -10,637.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04262809
IRS990ScheduleD/TotalExpensesPerForm990Amt01270487
IRS990ScheduleD/TotalRevenuePerForm990Amt03553144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553575
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt06
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt074823
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010895
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0566
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt73
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Outdoor Playset
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Installed GWB
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Riding Mower
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Conference Table and Chairs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Christmas Decorations
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Power Gate
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Doors and parts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Tools
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027080
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210939
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt49725
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt56295
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt65303
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travis Mills, President and Treasurer, and Kelsey Mills, Secretary, are married. Craig Buck, Vice President, is Kelsey Mills' father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 will be provided to the executive team of the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board. All members of the Board will be invited to review the completed Form 990 in advance of the filing deadline via email. After all input from the Board has been appropriately addressed, the final Form 990 will be filed as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosures are made to the Board of Directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors set the compensation of the Executive Director. Review and approval of compensation is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,796,635
Liabilities
$38,073
Net assets
$6,758,562
Revenue
$3,553,144
Expenses
$1,270,487
Net income
$2,282,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.37$23.0$6.31$5.43$0.88
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$8.20$5.11$3.09
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.24$18.9$8.21$3.96$4.25
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.68$14.9$6.19$2.46$3.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$2.77$1.77$1.00
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.29$1.85$3.44
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$3.55$1.27$2.28
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.71$4.48$2.80$0.88$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.11$2.55$1.56$0.26$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$1.00$0.11$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.03$0.18