Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Association of Defense Communities Inc
EIN 58-1483433 • 501(c)3 • Washington, DC
Profile
Association of defense communities, inc. (adc) builds resilient communities that support america's military. We are the connection point for leaders from communities, states, the military and industry on community-military issues by enhancing knowledge, information sharing, and best practices. With nearly 300 communities, states, regions, and affiliated industry organizations, adc represents every major defense community/state in the nation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$338,487
Down $242,826 (-42%) from 2023
Liabilities
Down$85,816
Down $350,733 (-80%) from 2023
Net Assets
Up$252,671
Up $107,907 (+75%) from 2023
Revenue
Up$1,964,049
Up $221,354 (+13%) from 2023
Expenses
Up$1,856,142
Up $78,560 (+4.4%) from 2023
Net Income
Up$107,907
Up $142,794 (+409%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $338,487
- Liabilities
- $85,816
- Net assets
- $252,671
- Revenue
- $1,964,049
- Expenses
- $1,856,142
- Net income
- $107,907
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,964,049
Mission and Program Overview
Mission
Association of defense communities, inc. (adc) builds resilient communities that support america's military. We are the connection point for leaders from communities, states, the military and industry on community-military issues by enhancing knowledge, information sharing, and best practices. With nearly 300 communities, states, regions, and affiliated industry organizations, adc represents every major defense community/state in the nation.
We are the connection point for leaders from communities, states, the military and industry by enhancing knowledge, information sharing, and best practices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $308,878 | $194,954 | ▼ $113,924 |
| Pledges and Grants Receivable | $224,059 | $106,054 | ▼ $118,005 |
| Prepaid Expenses and Deferred Charges | $48,376 | $37,479 | ▼ $10,897 |
| Total Assets | $581,313 | $338,487 | ▼ $242,826 |
| Liabilities | |||
| Deferred Revenue | $0 | $67,161 | ▲ $67,161 |
| Accounts Payable and Accrued Expenses | $436,549 | $18,655 | ▼ $417,894 |
| Total Liabilities | $436,549 | $85,816 | ▼ $350,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,764 | $252,671 | ▲ $107,907 |
| Total Net Assets Fund Balance | $144,764 | $252,671 | ▲ $107,907 |
| Total Liabilities and Net Assets / Fund Balance | $581,313 | $338,487 | ▼ $242,826 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Holt | Past President |
| Thomas Ford | President |
| Brian Garrett | Vice President |
| Elaine Bryant | Director |
| Harry Kleiser | Director |
| Jace Ponder | Director |
| Jerrod Wheeler | Director |
| John Trylch | Director |
| Keith Graf | Director |
| Kimberly Huth | Director |
| Lisa Swoboda | Director |
| Rick Dwyer | Director |
| Sal Nodjomian | Director |
| Stacey Shepard | Director |
| Don Anderson | Director (thru April 2024) |
| Keith Klaehn | Director (thru April 2024) |
| Tim Ford | Chief Executive Officer |
| Matthew Borron | Chief Operating Officer |
| George Schlossberg Esq | Legal Counsel |
| Scott Norton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leonard Resource Group INC | Management Services | 1875 K ST NW FL 4, Washington, DC 20006 | $808,171 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $368,325
- Program Service Revenue
- $1,588,073
- Investment Income
- $0
- Other Revenue
- $7,651
- All Other Contributions
- $195,000
- Change in Net Assets
- $107,907
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,964,049
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,964,049
- Total Revenue per Form 990
- $1,964,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,846,142 |
| Total Fundraising Expense | $63,025 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $710,991 | $34,155 | $63,025 | $808,171 |
| Conferences and Meetings | $785,700 | $78 | - | $785,778 |
| Office Expenses | $72,382 | $22,716 | - | $95,098 |
| Travel | $84,344 | $3,415 | - | $87,759 |
| Information Technology | $38,967 | $7,946 | - | $46,913 |
| Fees for Services Accounting | - | $11,402 | - | $11,402 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Advertising | $850 | $6,632 | - | $7,482 |
| Insurance | - | $3,362 | - | $3,362 |
| Other Expenses | - | $177 | - | $177 |
| Total Functional Expenses | $1,703,234 | $89,883 | $63,025 | $1,856,142 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,856,142 |
| Total Expenses per Audited Statements | $1,856,142 |
| Total Expenses per Form 990 | $1,856,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Operation Healing Forces Inc | Clearwater, FL | 501c3 | General Support | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY TIM FORD, CHIEF EXECUTIVE OFFICER | Management Services | No | $808,171 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Adc contracts with a management company, leonard resource group, inc., to provide services which include labor, administrative support, and management services whose owner currently serves as the chief executive officer of adc. In addition, all other staff and day-to-day managers of adc's activities are employees of the management company. The management company was compensated $808,171 for services provided in 2024.”
Form 990, Part VI, Section A, Line 6
“The association shall be open to individuals and organizations with an interest in or desire to promote the mission and purposes of the association. The association shall encourage membership from individuals and organizations with knowledge and experience with local or state government, the federal government or the private sector.”
Form 990, Part VI, Section A, Line 7A
“The governing body is elected by vote of the membership. Each member or its representative is entitled to one vote. A member of the governing body must be a member in good standing with the association. Nominations for directors and officers are made by the nominating committee that is chaired by the immediate past president. In addition, nominations may be made from the floor during the nomination process at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“These by-laws may be altered, repealed or amended, in whole or in part, and new by-laws may be adopted at any annual or special meeting of the membership by majority vote; provided, however, that notice of such meeting shall include the full text of such proposed change or changes.”
Form 990, Part VI, Section B, Line 11B
“The prepared form 990 is provided to all members of the association's governing body for review and approval before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
Form 990, Part VI, Section C, Line 19
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Association of Defense Communities Inc
- EIN
- 58-1483433
- Phone
- 2028225256
- Address
- 1300 CONNECTICUT AVE NW 200, WASHINGTON, DC 20005
Signing Officer
- Name
- Tim Ford
- Title
- Chief Executive Officer
- Phone
- 2028225256
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Ford
- Formed
- 1984
- Legal Domicile
- Il
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 18
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 419 N LEE ST, ALEXANDRIA, VA 22314-2301
- Preparer
- Adam Kuczynski CPA
- Phone
- 7035190990
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU APRIL 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (THRU APRIL 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1964049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7946 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 173325 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSOCIATION OF DEFENSE COMMUNITIES, INC. (ADC) BUILDS RESILIENT COMMUNITIES THAT SUPPORT AMERICA'S MILITARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252671 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7651 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7651 |
| IRS990/OtherRevenueTotalAmt | 0 | 7651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224059 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37479 |
| IRS990/PrincipalOfficerNm | 0 | TIM FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1588073 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER EDUCATIONAL EVENTS ARE PROVIDED TO UPDATE PARTICIPANTS WITH IMPORTANT REQUIREMENTS, NECESSARY TOOLS, DEMAND OF SERVICES, AND MANAGEMENT SKILL DEVELOPMENT, TO ENSURE MEMBERS COMPETITIVENESS AS DEFENSE CONTRACTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161090 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADC CIRCULATES NEWSLETTERS AND AN ANNUAL MAGAZINE TO ITS MEMBERS TO DISPENSE MILITARY INSTALLATION AND COMMUNITY NEWS. THE NEWSLETTERS KEEP ALL MEMBERS UP TO DATE WITH BUDGET CHANGES, DEFENSE POLICY UPDATES, AND UPCOMING TRENDS TO CONSIDER FOR BUSINESS OPPORTUNITIES. THE ADC MAGAZINE SHARES STORIES OF OUR COMMUNITIES AND FAMILIES ACROSS THE COUNTRY, INTERVIEWS WITH DOD LEADERS, AND INSIGHTS FROM TOP INDUSTRY PARTNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62631 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1767582 |
| IRS990/PYOtherRevenueAmt | 0 | 9600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1372997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1777582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1588073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2900678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5282207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1211338 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1689340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2900678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2900977 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1856142 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1964049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1856142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1964049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1964049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1856142 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OPERATION HEALING FORCES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453798803 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 380 PARK PLACE BOULEVARD SUITE 175 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33759 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION DOES NOT MONITOR THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEONARD RESOURCE GROUP INC |
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