Civic Intelligence

Army Emergency Relief

990T • Fiscal year 2023 • EIN 53-0196552

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.ARMYEMERGENCYRELIEF.ORG

View Organization Page

2530 Crystal Drive 13th FLArlington, VA 22202

(571) 389-7137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $302,085,345Liabilities 2011: $12,142,464Net Assets 2011: $289,942,8812011Assets 2012: $313,380,877Liabilities 2012: $7,719,917Net Assets 2012: $305,660,9602012Assets 2013: $343,510,755Liabilities 2013: $2,629,566Net Assets 2013: $340,881,1892013Assets 2014: $344,780,240Liabilities 2014: $1,160,947Net Assets 2014: $343,619,2932014Assets 2015: $323,275,104Liabilities 2015: $1,261,517Net Assets 2015: $322,013,5872015Assets 2016: $322,408,569Liabilities 2016: $1,911,449Net Assets 2016: $320,497,1202016Assets 2017: $344,381,711Liabilities 2017: $1,267,078Net Assets 2017: $343,114,6332017Assets 2018: $311,379,608Liabilities 2018: $1,066,800Net Assets 2018: $310,312,8082018Assets 2019: $342,189,701Liabilities 2019: $1,651,667Net Assets 2019: $340,538,0342019Assets 2020: $376,246,136Liabilities 2020: $1,646,512Net Assets 2020: $374,599,6242020Assets 2021: $416,891,741Liabilities 2021: $8,621,560Net Assets 2021: $408,270,1812021Assets 2022: $359,100,172Liabilities 2022: $9,496,239Net Assets 2022: $349,603,9332022Assets 2023: $355,548,705Liabilities 2023: $1,194,414Net Assets 2023: $354,354,2912023Assets 2024: $357,462,399Liabilities 2024: $2,672,878Net Assets 2024: $354,789,5212024

Latest loaded filing

2024

Assets$357,462,399
Liabilities$2,672,878
Net Assets$354,789,521
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $24,772,676Expenses 2011: $24,121,505Net Income 2011: $651,1712011Revenue 2012: $19,376,838Expenses 2012: $25,313,285Net Income 2012: -$5,936,4472012Revenue 2013: $34,577,478Expenses 2013: $25,395,099Net Income 2013: $9,182,3792013Revenue 2014: $33,446,825Expenses 2014: $26,283,202Net Income 2014: $7,163,6232014Revenue 2015: $22,759,352Expenses 2015: $31,983,678Net Income 2015: -$9,224,3262015Revenue 2016: $22,360,065Expenses 2016: $28,198,705Net Income 2016: -$5,838,6402016Revenue 2017: $32,632,363Expenses 2017: $30,137,152Net Income 2017: $2,495,2112017Revenue 2018: $28,634,413Expenses 2018: $27,390,880Net Income 2018: $1,243,5332018Revenue 2019: $22,842,461Expenses 2019: $28,482,269Net Income 2019: -$5,639,8082019Revenue 2020: $37,854,092Expenses 2020: $34,430,129Net Income 2020: $3,423,9632020Revenue 2021: $42,370,093Expenses 2021: $34,555,029Net Income 2021: $7,815,0642021Revenue 2022: $32,389,460Expenses 2022: $33,737,363Net Income 2022: -$1,347,9032022Revenue 2023: $26,935,412Expenses 2023: $32,250,367Net Income 2023: -$5,314,9552023Revenue 2024: $32,975,008Expenses 2024: $32,992,227Net Income 2024: -$17,2192024

Latest loaded filing

2024

Revenue$32,975,008
Expenses$32,992,227
Net Income-$17,219
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Aer was incorporated as a private nonprofit organization in 1942 for the purpose of collecting and holding funds to relieve distress of members of the army and their dependents. See schedule o. Upon merger with the army relief society in july 1976, aer assumed the mission of providing financial assistance to widow(er)s and orphans of deceased army personnel and assistance for education to dependent children.

Filing and Contact Details

Filer

Filer Name
Army Emergency Relief
EIN
53-0196552
Phone
5713897137
Address
2530 CRYSTAL DRIVE 13TH FL, ARLINGTON, VA 22202

Signing Officer

Name
Ltc Joel J Levesque
Title
CFO
Phone
5713897137
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Brian Kearns
Phone
7032868000
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt022196
IRS1120ScheduleD/Form4797GainOrLossAmt0566
IRS1120ScheduleD/NetCapitalGainAmt022196
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt022196
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt021630
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1226
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt118902
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt23954
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP #3
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARTNERSHIP #6
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PARTNERSHIP #12
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt021630
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt045609
IRS990T/BooksInCareOfDetail/PersonNm0C ELDON MULLIS
IRS990T/BooksInCareOfDetail/PhoneNum05713897137
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 CRYSTAL DR 13TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990T/BookValueAssetsEOYAmt0355548705
IRS990T/CharitableContributionsDedAmt03862
IRS990T/ESPenaltyAmt06965
IRS990T/ExtsnRequestIncomeTaxPaidAmt0156000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt045609
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt032253
IRS990T/OverpaymentSection/OverpaymentAmt032253
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01265033
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt022196
IRS990TScheduleA/NetOperatingLossDeductionAmt01265033
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0LTC JOEL J LEVESQUE USA
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01370
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02550
IRS990TScheduleA/OtherDeductionsAmt0204619
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt013110
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0220279
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02069691
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt02550
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02091887
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02091887
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01871608
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0606575
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0116782
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0116782
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0156000
IRS990T/TotalTaxAmt0116782
IRS990T/TotalTaxComputationAmt0116782
IRS990T/TotalUBTIAmt0556104
IRS990T/TotalUBTIBeforeNOLSpecificAmt0602713
IRS990T/TotalUBTIBeforeSection199AAmt0557104
IRS990T/TotalUBTIComputedAmt0606575
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LTC JOEL J LEVESQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05713897137
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY EMERGENCY RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0530196552
ReturnHeader/Filer/PhoneNum05713897137
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 CRYSTAL DRIVE 13TH FL
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 BROAD STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KEARNS
ReturnHeader/ReturnTs02024-11-08T10:36:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$357$2.67$355$33.0$33.0$0.02
2023Summary only. Only limited summary data is available for this year.$356$1.19$354$26.9$32.3$5.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$9.50$350$32.4$33.7$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$417$8.62$408$42.4$34.6$7.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$1.65$375$37.9$34.4$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$342$1.65$341$22.8$28.5$5.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$1.07$310$28.6$27.4$1.24
2017Summary only. Only limited summary data is available for this year.$344$1.27$343$32.6$30.1$2.50
2016Summary only. Only limited summary data is available for this year.$322$1.91$320$22.4$28.2$5.84
2015Summary only. Only limited summary data is available for this year.$323$1.26$322$22.8$32.0$9.22
2014Summary only. Only limited summary data is available for this year.$345$1.16$344$33.4$26.3$7.16
2013Summary only. Only limited summary data is available for this year.$344$2.63$341$34.6$25.4$9.18
2012Summary only. Only limited summary data is available for this year.$313$7.72$306$19.4$25.3$5.94
2011Summary only. Only limited summary data is available for this year.$302$12.1$290$24.8$24.1$0.65