Civic Intelligence

Operation Military Embrace Inc

EIN 56-2656711 • 501(c)3 • Tomball, TX

Profile

Remembering Vietnam, OME educated the American people about the difficulties and challenges faced by America's most seriously injured/ill and deployed warriors and their families.

21307 Cypress Rosehill RdTomball, TX 77377-5928

www.operationmilitaryembrace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $191,404 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $191,404 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$132,986

Down $55,991 (-30%) from 2019

Expenses

Up

$324,391

Up $17,742 (+5.8%) from 2019

Net Income

Down

-$191,405

Down $73,733 (-63%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $52,983Liabilities 2011: $15,000Net Assets 2011: $37,9832011Assets 2012: $123,246Liabilities 2012: $0Net Assets 2012: $123,2462012Assets 2013: $132,386Liabilities 2013: $0Net Assets 2013: $132,3862013Assets 2014: $260,535Liabilities 2014: $0Net Assets 2014: $260,5352014Assets 2015: $166,572Liabilities 2015: $0Net Assets 2015: $166,5722015Assets 2016: $142,194Liabilities 2016: $157Net Assets 2016: $142,0372016Assets 2017: $223,655Liabilities 2017: $2,325Net Assets 2017: $221,3302017Assets 2018: $306,747Liabilities 2018: $2,330Net Assets 2018: $304,4172018Assets 2019: $191,404Liabilities 2019: $0Net Assets 2019: $191,4042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,341Expenses 2011: $360,066Net Income 2011: $27,2752011Revenue 2012: $505,469Expenses 2012: $420,206Net Income 2012: $85,2632012Revenue 2013: $610,682Expenses 2013: $601,543Net Income 2013: $9,1392013Revenue 2014: $1,021,117Expenses 2014: $892,968Net Income 2014: $128,1492014Revenue 2015: $826,045Expenses 2015: $920,008Net Income 2015: -$93,9632015Revenue 2016: $843,402Expenses 2016: $867,937Net Income 2016: -$24,5352016Revenue 2017: $431,090Expenses 2017: $351,797Net Income 2017: $79,2932017Revenue 2018: $499,771Expenses 2018: $415,434Net Income 2018: $84,3372018Revenue 2019: $188,977Expenses 2019: $306,649Net Income 2019: -$117,6722019Revenue 2020: $132,986Expenses 2020: $324,391Net Income 2020: -$191,4052020

Highlighted filing

2020

Revenue$132,986
Expenses$324,391
Net Income-$191,405
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$132,986
Expenses
$324,391
Net income
-$191,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.32$0.19
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.19$0.31$0.12
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.50$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.43$0.35$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.84$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.83$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.02$0.89$0.13
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.51$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$132,986
Mission and Program Overview

Mission

Remembering Vietnam, OME educated the American people about the difficulties and challenges faced by America's most seriously injured/ill and deployed warriors and their families.

OMEs mission has been to raise awareness among the American people regarding the difficulties and challenges faced by Americas mo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,220--
Land, Buildings, and Equipment, Net$16,987--
Savings and Temporary Cash Investments$1,425--
Prepaid Expenses and Deferred Charges$773--
Total Assets$191,405$0▼ $191,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,405--
Total Net Assets Fund Balance$191,405$0▼ $191,405
Total Liabilities and Net Assets / Fund Balance$191,405$0▼ $191,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$72,084-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry P ReedPresidentFT$87,500$87,500
Debra H ReedSecretaryTreasurerFT$87,500$87,500

Board Members and Trustees

NameTitle
Brenda J SchultzVicePresident
Brad WittyDirector
Eric SalleyDirector
Leslie LeflerDirector
Martha L WellsDirector
Robert SheltzDirector
Susan HelmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,005
Change in Net Assets
$-191,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,000
Grants and Similar Amounts Paid$93,472
Other Expenses$55,919
Total Fundraising Expense$2,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,500$31,500-$175,000
Grants to Domestic Individuals$76,472--$76,472
Occupancy$16,560$1,440-$18,000
Grants to Domestic Orgs$17,000--$17,000
Depreciation Depletion-$16,987-$16,987
Travel$7,938$1,742-$9,680
Office Expenses$3,377$1,192-$4,569
Insurance-$2,420-$2,420
All Other Expenses--$2,360$2,360
Information Technology$1,458$365-$1,823
Other Expenses$62$18-$80
Total Functional Expenses$266,367$55,664$2,360$324,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Firewatch IncSan Antonio, TX501c3Support programs for veter$15,000
Dave Barr FoundationBodfish, CA501c3Support programs for veter$2,000
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
Jerry P ReedPresidentFacilities rentalNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Part VI Line 2

“Jerry P. Reed, President - Husband to Sec/Treasurer Debra H. Reed”

Part VI Line 2

“Debra H. Reed - Wife to President Jerry P. Reed”

Part VI Line 11B

“IRS 990 schedules are completed and then distributed to the Board”

Part VI Line 11B

“of Directors for their review and comment.”

Part VI Line 12C

“The board was canvassed and queried at annual board meetings”

Part VI Line 12C

“to determine whether any conflicts of interest had arisen.”

Part VI Line 15A or B

“President - 2020”

Part VI Line 15A or B

“Secretary/Treasurer - 2020”

Part VI Line 19

“The governing documents and tax returns were posted on the OME”

Part VI Line 19

“website including the By-Laws, Articles of Formation, etc.”

Part VI Line 2

“Pres. & Sec/Treasurer are married and work a combined 5k hrs/yr”

Part VII Line 1

“President Jerry P. Reed is an independent contractor”

Part VII Line 2

“Secretary/Treasurer Debra H. Reed is an independent cntractor”

Filing and Contact Details

Filer

Filer Name
Operation Military Embrace Inc
EIN
56-2656711
In Care Of
% Jerry P Reed
Phone
2816156275
Address
21307 Cypress Rosehill Rd, Tomball, TX 77377-5928

Signing Officer

Name
Jerry P Reed
Title
PresidentEx Director
Phone
2816156275
Signed
2022-01-17

Organization Details

Principal Officer
Jerry P Reed
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Hospital support at BAMC for injured warriors and pkgs shipped OCONUS”

Part IX Line 1

“15 k in cash was distributed to Op Firewatch to continue”

Part IX Line 1

“MOTO program for injured Warriors”

Part X Line 10B

“All fixed and intangible assets are fully depreciated and those”

Part X Line 10B

“that are still serviceable have been distributed per the IRC and”

Part X Line 10B

“dissolution requirements.”

Part XI Line 10

“The year ended with zero net assets as required under”

Part XI Line 10

“dissolution.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234253
IRS990ScheduleA/TotalSupportAmt02234253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072084
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support programs for veter
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support programs for veter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Operation Firewatch Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dave Barr Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0844458632
IRS990ScheduleI/RecipientTable/RecipientEIN1770430310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013222 Bucktree Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 8633
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bodfish
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1932058633
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRY P REED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facilities rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1approved by Board
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Trailer, tent & equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Operation Firewatch Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844458632
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt013222 Bucktree Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0San Antonio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078254
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry P. Reed, President - Husband to Sec/Treasurer Debra H. Reed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Debra H. Reed - Wife to President Jerry P. Reed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS 990 schedules are completed and then distributed to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of Directors for their review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board was canvassed and queried at annual board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to determine whether any conflicts of interest had arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President - 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secretary/Treasurer - 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents and tax returns were posted on the OME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website including the By-Laws, Articles of Formation, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospital support at BAMC for injured warriors and pkgs shipped OCONUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pres. & Sec/Treasurer are married and work a combined 5k hrs/yr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12President Jerry P. Reed is an independent contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secretary/Treasurer Debra H. Reed is an independent cntractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1415 k in cash was distributed to Op Firewatch to continue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MOTO program for injured Warriors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16All fixed and intangible assets are fully depreciated and those
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17that are still serviceable have been distributed per the IRC and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18dissolution requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The year ended with zero net assets as required under
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20dissolution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b

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