Civic Intelligence

America'S Warrior Partnership Inc

990 • Fiscal year 2017 • EIN 47-1606321

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileAMERICASWARRIORPARTNERSHIP.ORG

View Organization Page

1190 Interstate ParkwayAugusta, GA 30909

(706) 434-1708

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,312,508

Up $916,547 (+66%) from 2016

Net Assets

Up

$1,597,948

Up $259,250 (+19%) from 2016

Liabilities

Up

$714,560

Up $657,297 (+1148%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$3,468,077

Down $1,550,336 (-31%) from 2016

Expenses

Down

$3,208,827

Down $836,984 (-21%) from 2016

Net Income

Down

$259,250

Down $713,352 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $361,547Liabilities 2014: $0Net Assets 2014: $361,5472014Assets 2015: $470,196Liabilities 2015: $104,100Net Assets 2015: $366,0962015Assets 2016: $1,395,961Liabilities 2016: $57,263Net Assets 2016: $1,338,6982016Assets 2017: $2,312,508Liabilities 2017: $714,560Net Assets 2017: $1,597,9482017Assets 2018: $2,854,966Liabilities 2018: $937,588Net Assets 2018: $1,917,3782018Assets 2019: $2,821,834Liabilities 2019: $816,864Net Assets 2019: $2,004,9702019Assets 2020: $3,285,365Liabilities 2020: $1,558,305Net Assets 2020: $1,727,0602020Assets 2021: $2,936,339Liabilities 2021: $929,855Net Assets 2021: $2,006,4842021Assets 2022: $2,179,642Liabilities 2022: $1,678,973Net Assets 2022: $500,6692022Assets 2023: $1,666,497Liabilities 2023: $623,955Net Assets 2023: $1,042,5422023Assets 2024: $1,562,418Liabilities 2024: $307,997Net Assets 2024: $1,254,4212024

Highlighted filing

2017

Assets$2,312,508
Liabilities$714,560
Net Assets$1,597,948
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,532,958Expenses 2014: $1,171,411Net Income 2014: $361,5472014Revenue 2015: $4,391,617Expenses 2015: $4,340,764Net Income 2015: $50,8532015Revenue 2016: $5,018,413Expenses 2016: $4,045,811Net Income 2016: $972,6022016Revenue 2017: $3,468,077Expenses 2017: $3,208,827Net Income 2017: $259,2502017Revenue 2018: $3,603,492Expenses 2018: $3,284,062Net Income 2018: $319,4302018Revenue 2019: $5,401,484Expenses 2019: $5,313,892Net Income 2019: $87,5922019Revenue 2020: $6,631,409Expenses 2020: $6,909,319Net Income 2020: -$277,9102020Revenue 2021: $4,941,318Expenses 2021: $4,661,894Net Income 2021: $279,4242021Revenue 2022: $5,006,774Expenses 2022: $6,512,589Net Income 2022: -$1,505,8152022Revenue 2023: $6,227,490Expenses 2023: $5,920,753Net Income 2023: $306,7372023Revenue 2024: $5,131,886Expenses 2024: $4,920,007Net Income 2024: $211,8792024

Highlighted filing

2017

Revenue$3,468,077
Expenses$3,208,827
Net Income$259,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,468,077
Mission and Program Overview

Mission

The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,377,782$2,180,624▲ $802,842
Intangible Assets-$119,048-
Pledges and Grants Receivable$9,999$6,990▼ $3,009
Prepaid Expenses and Deferred Charges$5,068$5,068→ $0
Land, Buildings, and Equipment, Net$3,112$778▼ $2,334
Total Assets$1,395,961$2,312,508▲ $916,547
Liabilities
Deferred Revenue-$660,788-
Accounts Payable and Accrued Expenses$57,263$53,772▼ $3,491
Total Liabilities$57,263$714,560▲ $657,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$921,051$939,824▲ $18,773
Unrestricted Net Assets$417,647$658,124▲ $240,477
Total Net Assets Fund Balance$1,338,698$1,597,948▲ $259,250
Total Liabilities and Net Assets / Fund Balance$1,395,961$2,312,508▲ $916,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$6,225$7,003
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LorrainePresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Tim McclainChairman
Ron ThomasVice Chair
Al TarasiukDirector
Clay BoardmanDirector
Dave McintyreDirector
David FridovichDirector
Jeremy KingDirector
Paul HatchDirector
Peter J BunceDirector
Sal GuintaDirector
Theresa HolderDirector
Joe RhodesSecretary
James HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465,533
Program Service Revenue
$0
Investment Income
$2,544
Other Revenue
$0
All Other Contributions
$3,465,533
Change in Net Assets
$259,250

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
Intellectual Property1$78,000Comparable Services
Total Noncash Contributions1$78,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,077
Total Revenue per Audited Statements
$3,468,077
Total Revenue per Form 990
$3,468,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,136
Grants and Similar Amounts Paid$1,079,769
Salaries, Compensation, and Employee Benefits$1,036,922
Total Fundraising Expense$128,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,079,769--$1,079,769
Other Salaries and Wages$692,833$85,631$108,458$886,922
Conferences and Meetings$382,973--$382,973
Travel$126,462$15,630$8,306$150,398
Current Officers, Directors, Trustees, and Key Employees$133,500$16,500-$150,000
Advertising$120,534$14,897-$135,431
Occupancy$86,585$10,701-$97,286
Fees for Services Other-$60,203-$60,203
Fees for Services Legal$19,987$6,663-$26,650
Information Technology$11,663$1,441$9,004$22,108
Insurance$14,295$1,767-$16,062
Fees for Services Accounting$7,174$2,976-$10,150
Depreciation Depletion-$8,287-$8,287
Other Expenses$15,037$6,742$2,979$6,742
All Other Expenses-$751-$751
Total Functional Expenses$2,844,383$235,697$128,747$3,208,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,208,827
Total Expenses per Audited Statements$3,208,827
Total Expenses per Form 990$3,208,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Orange CountSanta Ana, CA-Community Integratio$302,084
Vets One-stop Center of WnyBuffalo, NY-Community Integratio$302,084
Upstate Warrior SolutionGreenville, SC-Community Integratio$255,208
90 WorksPensacola, FL-Community Integratio$93,750
Palmetto Warrior ConnectionCharleston, SC-Community Integratio$84,975
Panhandle Warrior PartnershipPensacola, FL-Community Integratio$41,668
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James M HullTreasurerOffice RentNo$60,819
Joe T RhodesSecretaryLegal ServicesNo$26,000
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI

“The secretary, joe rhodes, is an officer but not a voting member of the board.”

Form 990, Page 6, Part VI, Line 4

“The organization updated their bylaws during the current year.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Subject to annual review and disclosure for existing employees/directors and upon initial employment/election.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S WARRIOR PARTNERSHIP INC
EIN
47-1606321
Phone
7064341708
Address
1190 INTERSTATE PARKWAY, AUGUSTA, GA 30909

Signing Officer

Name
Jim Lorraine
Title
President
Phone
7062886009
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lorraine
Formed
2014
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
18

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.”

Form 990, Page 2, Part III, Line 4A

“While some programs are designed around problems such as homelessness, unemployment or ill health,community integration is designed around the veteran. Rather than compete with existing organizations that offer excellent resources, even if on a limited scale or directed at only a single problems, america's warrior partnership provides the tools and the training necessary for communities to form collaborations to assist veterans with all their needs. In doing so, partner communities learn how to advocate and collaborate for their veterans. In 2017, america's warrior partnership made significant impacts in communities across the country. For the year ended december 31, 2017, 7,387 veterans experienced improved lives through services offered by america's warrior partnership, 355 community organization parternships were maintained, 17 community agencies received funding support through america's warrior partnership's sub- grantee program, and nine community affiliates were funded and/or mentored. Additionally, 11 organizations are using our warriorserve software application as the case coordination solution that helps the organizations empower the veterans they serve.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service recognizes america's warrior partnership, inc. As a tax exempt organization under section 501 (c)(3). It has been classified as an organization that is not a private foundation under section 509 (a)(2) of the internal revenue code and contributions made by individuals are deductible to the maximum amount allowed by tax law. The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes that became effective in prior years. Management believes that the organization continues to satisfy the requirements of a tax exempt organization. The organization evaluated tax positions that have been taken and are not aware of any material uncertain tax positions. No liability has been recognized at december 31, 2017.”

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IRS990/Desc0AMERICA'S WARRIOR PARTNERSHIP'S MISSION IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. WE WORK EVERY DAY, THROUGH OUR COMMUNITY PARTNERS, TO PROVIDE VETERANS OF ALL ERAS WITH THE TOOLS AND SUPPORT THEY NEED TO SUCCEED. USING THE STRATEGIES DEVELOPED AT USSOCOM AND WITH THE EXPERIENCE GAINED WORKING AT THE LOCAL COMMUNITY LEVEL, AMERICA'S WARRIOR PARTNERSHIP HAS DEVELOPED A PROGRAM, COMMUNITY INTEGRATION, THAT WHEN IMPLEMENTED, LEVERAGES ALL COMMUNITY ASSETS FOR THE VETERANS OF THAT COMMUNITY. AT ITS HEART, COMMUNITY INTEGRATION IS A PROGRAM OF COLLABORATION COMBINED WITH A PHILOSOPHY THAT "ONE SIZE FITS ONE" - THE IDEA THAT EACH VETERAN MUST BE ADDRESSED AS AN INDIVIDUAL PERSON, HOLISTICALLY. CONTINUED ON SCH O... WHILE SOME PROGRAMS ARE DESIGNED AROUND PROBLEMS SUCH AS HOMELESSNESS, UNEMPLOYMENT OR ILL HEALTH,COMMUNITY INTEGRATION IS DESIGNED AROUND THE VETERAN. RATHER THAN COMPETE WITH EXISTING ORGANIZATIONS THAT OFFER EXCELLENT RESOURCES, EVEN IF ON A LIMITED SCALE OR DIRECTED AT ONLY A SINGLE PROBLEMS, AMERICA'S WARRIOR PARTNERSHIP PROVIDES THE TOOLS AND THE TRAINING NECESSARY FOR COMMUNITIES TO FORM COLLABORATIONS TO ASSIST VETERANS WITH ALL THEIR NEEDS. IN DOING SO, PARTNER COMMUNITIES LEARN HOW TO ADVOCATE AND COLLABORATE FOR THEIR VETERANS. IN 2017, AMERICA'S WARRIOR PARTNERSHIP MADE SIGNIFICANT IMPACTS IN COMMUNITIES ACROSS THE COUNTRY. FOR THE YEAR ENDED DECEMBER 31, 2017, 7,387 VETERANS EXPERIENCED IMPROVED LIVES THROUGH SERVICES OFFERED BY AMERICA'S WARRIOR PARTNERSHIP, 355 COMMUNITY ORGANIZATION PARTERNSHIPS WERE MAINTAINED, 17 COMMUNITY AGENCIES RECEIVED FUNDING SUPPORT THROUGH AMERICA'S WARRIOR PARTNERSHIP'S SUB- GRANTEE PROGRAM, AND NINE COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED. ADDITIONALLY, 11 ORGANIZATIONS ARE USING OUR WARRIORSERVE SOFTWARE APPLICATION AS THE CASE COORDINATION SOLUTION THAT HELPS THE ORGANIZATIONS EMPOWER THE VETERANS THEY SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06225
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE RECOGNIZES AMERICA'S WARRIOR PARTNERSHIP, INC. AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS MADE BY INDIVIDUALS ARE DEDUCTIBLE TO THE MAXIMUM AMOUNT ALLOWED BY TAX LAW. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE IN PRIOR YEARS. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION. THE ORGANIZATION EVALUATED TAX POSITIONS THAT HAVE BEEN TAKEN AND ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt284975
IRS990ScheduleI/RecipientTable/CashGrantAmt341668
IRS990ScheduleI/RecipientTable/CashGrantAmt4255208
IRS990ScheduleI/RecipientTable/CashGrantAmt5302084
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt090 WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF ORANGE COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PALMETTO WARRIOR CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PANHANDLE WARRIOR PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UPSTATE WARRIOR SOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VETS ONE-STOP CENTER OF WNY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 GREGORY SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 NORTH FAIRVIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22150 EAGLE DRIVE BLDG 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34300 BAYOU BLVD SUITE 31A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43 CALEDON COURT SUITE A-2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51280 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BUFFALO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES M HULL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOE T RHODES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS TO SUPPORT AND PARTNER WITH VETERAN- CENTRIC COMMUNITIES BY PROVIDING A PROVEN MODEL, MENTORSHIP, TRAINING, CONSULTING, SOFTWARE, AND RESOURCES IN ORDER TO ADVANCE COMPREHENSIVE AND HOLISTIC WARRIOR CARE THAT WILL PROMOTE THE OVERALL WELL-BEING OF WARRIORS AND THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE SOME PROGRAMS ARE DESIGNED AROUND PROBLEMS SUCH AS HOMELESSNESS, UNEMPLOYMENT OR ILL HEALTH,COMMUNITY INTEGRATION IS DESIGNED AROUND THE VETERAN. RATHER THAN COMPETE WITH EXISTING ORGANIZATIONS THAT OFFER EXCELLENT RESOURCES, EVEN IF ON A LIMITED SCALE OR DIRECTED AT ONLY A SINGLE PROBLEMS, AMERICA'S WARRIOR PARTNERSHIP PROVIDES THE TOOLS AND THE TRAINING NECESSARY FOR COMMUNITIES TO FORM COLLABORATIONS TO ASSIST VETERANS WITH ALL THEIR NEEDS. IN DOING SO, PARTNER COMMUNITIES LEARN HOW TO ADVOCATE AND COLLABORATE FOR THEIR VETERANS. IN 2017, AMERICA'S WARRIOR PARTNERSHIP MADE SIGNIFICANT IMPACTS IN COMMUNITIES ACROSS THE COUNTRY. FOR THE YEAR ENDED DECEMBER 31, 2017, 7,387 VETERANS EXPERIENCED IMPROVED LIVES THROUGH SERVICES OFFERED BY AMERICA'S WARRIOR PARTNERSHIP, 355 COMMUNITY ORGANIZATION PARTERNSHIPS WERE MAINTAINED, 17 COMMUNITY AGENCIES RECEIVED FUNDING SUPPORT THROUGH AMERICA'S WARRIOR PARTNERSHIP'S SUB- GRANTEE PROGRAM, AND NINE COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED. ADDITIONALLY, 11 ORGANIZATIONS ARE USING OUR WARRIORSERVE SOFTWARE APPLICATION AS THE CASE COORDINATION SOLUTION THAT HELPS THE ORGANIZATIONS EMPOWER THE VETERANS THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY, JOE RHODES, IS AN OFFICER BUT NOT A VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UPDATED THEIR BYLAWS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO ANNUAL REVIEW AND DISCLOSURE FOR EXISTING EMPLOYEES/DIRECTORS AND UPON INITIAL EMPLOYMENT/ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,508
Liabilities
$714,560
Net assets
$1,597,948
Revenue
$3,468,077
Expenses
$3,208,827
Net income
$259,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.31$1.25$5.13$4.92$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.62$1.04$6.23$5.92$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.68$0.50$5.01$6.51$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.93$2.01$4.94$4.66$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.56$1.73$6.63$6.91$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.82$2.00$5.40$5.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.94$1.92$3.60$3.28$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.71$1.60$3.47$3.21$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$5.02$4.05$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$4.39$4.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.17$0.36