Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-1052424 • 501(c)3 • Jacksonville, FL
Profile
Assist military personnel and their dependents. Host more than 56,511 visitors annually at three facilities; distribute over 3,264 uso care packages each year; distributed 2,000 long-distance calling cards; provide free and discounted tickets to movies, sporting events, theme parks and attractions; provided thanksgiving and christmas dinners to 460 families, over 2,000 individuals; distributed 377 children's christmas gifts to military families; filled and distributed over 100 backpacks for annual school supply drive; provided 75 free hotel rooms to military throughout the year prepared 3,264 care packages;sponsored 16,471 homecomings and deployments; served 8,640 no dough dinners to military families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$0
Down $1,716,000 (-100%) from 2019
Liabilities
Down$0
Down $15,145 (-100%) from 2019
Net Assets
Down$0
Down $1,700,855 (-100%) from 2019
Revenue
Down$564,650
Down $1,023,330 (-64%) from 2019
Expenses
Down$808,625
Down $1,047,673 (-56%) from 2019
Net Income
Up-$243,975
Up $24,343 (+9.1%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist military personnel and their dependents. Hosted more than 100,000 visitors annually at three facilities; distributed over 1,600 uso care packages; distributed 2,000 long distance calling cards; operated three cyber cafes free of charge; provide free and discounted tickets to movies, sporting events, theme parks and attractions; provided over 6,500 free books and dvd's to military families; provided over 6,000 free fax, copy and notary services; provided arrival services to the fallen and family member escorts on jacksonville international airport flight line; provided thanksgiving and christmas dinners to 460 military families; distributed 377 children's christmas gifts to military families; filled and distributed over 159 backpacks for annual school supply drive; provided over 200 kid kitchen lunches for active duty children on summer break; provided refreshments to over 15,000 family members in support of homecomings and deployments; served 8,487 no dough dinners to active dut
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $939,022 | - | - |
| Investments in Publicly Traded Securities | $521,929 | - | - |
| Savings and Temporary Cash Investments | $240,678 | - | - |
| Prepaid Expenses and Deferred Charges | $14,371 | - | - |
| Total Assets | $1,716,000 | $0 | ▼ $1,716,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,145 | - | - |
| Total Liabilities | $15,145 | $0 | ▼ $15,145 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,700,855 | - | - |
| Total Net Assets Fund Balance | $1,700,855 | $0 | ▼ $1,700,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,716,000 | $0 | ▼ $1,716,000 |
| Name | Title |
|---|---|
| Matt Tuohy | Chair |
| Howie Wanamaker | Vice Chair |
| Arezou Jolly | Director |
| Ashley Tappan | Director |
| Bill Nichols | Director |
| Bob Buehn | Director |
| Deane Hall | Director |
| George Ballance | Director |
| Joel Chamberlain | Director |
| Justin Drach | Director |
| Michael Fleming | Director |
| Paul K Danner | Director |
| Paz Patel | Director |
| MIKE O'BRIEN | Executive Di |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $51,600 |
| Total Noncash Contributions | 1 | $51,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $543,789 |
| Salaries, Compensation, and Employee Benefits | $264,836 |
| Total Fundraising Expense | $65,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,295 | $21,154 | $59,526 | $245,975 |
| Occupancy | $69,293 | $3,265 | - | $72,558 |
| All Other Expenses | $18,771 | $10,516 | $1,254 | $30,541 |
| Depreciation Depletion | $26,967 | - | - | $26,967 |
| Payroll Taxes | $12,675 | $1,622 | $4,564 | $18,861 |
| Other Expenses | $18,476 | - | - | $18,476 |
| Insurance | $3,794 | $3,794 | - | $7,588 |
| Travel | $6,562 | $689 | - | $7,251 |
| Advertising | $3,222 | $338 | - | $3,560 |
| Fees for Service Investment Mgmnt Fees | $1,329 | - | $443 | $1,772 |
| Conferences and Meetings | $686 | - | - | $686 |
| Total Functional Expenses | $701,460 | $41,378 | $65,787 | $808,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $808,625 |
| Total Expenses per Audited Statements | $808,625 |
| Total Expenses per Form 990 | $808,625 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marine Corps 1/ | $37,700 | - | $25,364 | - |
| Spring Golf Tou | $17,750 | - | $3,688 | - |
| Total Events | $55,450 | - | $29,052 | $-29,052 |
“Reviewed in conjunction with review and approval of audited financial statements.”
“Board sets compensation of the executive director”
“Upon request at adminstrative office”
“Assist military personnel and their dependents. Hosted more than 100,000 visitors annually at three facilities; distributed over 1,600 uso care packages; distributed 2,000 long distance calling cards; operated three cyber cafes free of charge; provide free and discounted tickets to movies, sporting events, theme parks and attractions; provided over 6,500 free books and dvd's to military families; provided over 6,000 free fax, copy and notary services; provided arrival services to the fallen and family member escorts on jacksonville international airport flight line; provided thanksgiving and christmas dinners to 460 military families; distributed 377 children's christmas gifts to military families; filled and distributed over 159 backpacks for annual school supply drive; provided over 200 kid kitchen lunches for active duty children on summer break; provided refreshments to over 15,000 family members in support of homecomings and deployments; served 8,487 no dough dinners to active duty military and their families; provided 500 free sherri hill designer gowns to 500 servicewomen and military spouses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST MILITARY PERSONNEL AND THEIR DEPENDENTS. HOSTED MORE THAN 100,000 VISITORS ANNUALLY AT THREE FACILITIES; DISTRIBUTED OVER 1,600 USO CARE PACKAGES; DISTRIBUTED 2,000 LONG DISTANCE CALLING CARDS; OPERATED THREE CYBER CAFES FREE OF CHARGE; PROVIDE FREE AND DISCOUNTED TICKETS TO MOVIES, SPORTING EVENTS, THEME PARKS AND ATTRACTIONS; PROVIDED OVER 6,500 FREE BOOKS AND DVD'S TO MILITARY FAMILIES; PROVIDED OVER 6,000 FREE FAX, COPY AND NOTARY SERVICES; PROVIDED ARRIVAL SERVICES TO THE FALLEN AND FAMILY MEMBER ESCORTS ON JACKSONVILLE INTERNATIONAL AIRPORT FLIGHT LINE; PROVIDED THANKSGIVING AND CHRISTMAS DINNERS TO 460 MILITARY FAMILIES; DISTRIBUTED 377 CHILDREN'S CHRISTMAS GIFTS TO MILITARY FAMILIES; FILLED AND DISTRIBUTED OVER 159 BACKPACKS FOR ANNUAL SCHOOL SUPPLY DRIVE; PROVIDED OVER 200 KID KITCHEN LUNCHES FOR ACTIVE DUTY CHILDREN ON SUMMER BREAK; PROVIDED REFRESHMENTS TO OVER 15,000 FAMILY MEMBERS IN SUPPORT OF HOMECOMINGS AND DEPLOYMENTS; SERVED 8,487 NO DOUGH DINNERS TO ACTIVE DUT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3560 |
| IRS990/AllOtherContributionsAmt | 0 | 211422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047782821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 108 NAS JAX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32212 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56044 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 989 |
| IRS990/CYOtherExpensesAmt | 0 | 543789 |
| IRS990/CYOtherRevenueAmt | 0 | -29052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264836 |
| IRS990/CYTotalExpensesAmt | 0 | 808625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26967 |
| IRS990/Desc | 0 | SUPPORT AND ASSISTANCE FOR MILITARY PERSONNEL AND THEIR DEPENDENTS - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 701460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 443 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1772 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BALLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL K DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN DRACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AREZOU JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAZ PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWIE WANAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 56044 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 521929 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939022 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST MILITARY PERSONNEL AND THEIR DEPENDENTS. HOSTED MORE THAN 100,000 VISITORS ANNUALLY AT THREE FACILITIES; DISTRIBUTED OVER 1,600 USO CARE PACKAGES; DISTRIBUTED 2,000 LONG DISTANCE CALLING CARDS; OPERATED THREE CYBER CAFES FREE OF CHARGE; PROVIDE FREE AND DISCOUNTED TICKETS TO MOVIES, SPORTING EVENTS, THEME PARKS AND ATTRACTIONS; PROVIDED OVER 6,500 FREE BOOKS AND DVD'S TO MILITARY FAMILIES; PROVIDED OVER 6,000 FREE FAX, COPY AND NOTARY SERVICES; PROVIDED ARRIVAL SERVICES TO THE FALLEN AND FAMILY MEMBER ESCORTS ON JACKSONVILLE INTERNATIONAL AIRPORT FLIGHT LINE; PROVIDED THANKSGIVING AND CHRISTMAS DINNERS TO 460 MILITARY FAMILIES; DISTRIBUTED 377 CHILDREN'S CHRISTMAS GIFTS TO MILITARY FAMILIES; FILLED AND DISTRIBUTED OVER 159 BACKPACKS FOR ANNUAL SCHOOL SUPPLY DRIVE; PROVIDED OVER 200 KID KITCHEN LUNCHES FOR ACTIVE DUTY CHILDREN ON SUMMER BREAK; PROVIDED REFRESHMENTS TO OVER 15,000 FAMILY MEMBERS IN SUPPORT OF HOMECOMINGS AND DEPLOYMENTS; SERVED 8,487 NO DOUGH DINNERS TO ACTIVE DUT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1700855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29052 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1456880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1700855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTHY FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKETS/ PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT CLIENT SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245975 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | MIKE O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37773 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED SERVICE ORGANIZATION INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 131610451 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ARLINGTON |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE EMPLOYEES WORKING AT THE CURRENT DIVISION WILL CONTIUNE TO WORK FOR USO HAS THE WHOLE COMPANY COMBINES INTO ONE ENTITIY. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST MILITARY PERSONNEL AND THEIR DEPENDENTS. HOSTED MORE THAN 100,000 VISITORS ANNUALLY AT THREE FACILITIES; DISTRIBUTED OVER 1,600 USO CARE PACKAGES; DISTRIBUTED 2,000 LONG DISTANCE CALLING CARDS; OPERATED THREE CYBER CAFES FREE OF CHARGE; PROVIDE FREE AND DISCOUNTED TICKETS TO MOVIES, SPORTING EVENTS, THEME PARKS AND ATTRACTIONS; PROVIDED OVER 6,500 FREE BOOKS AND DVD'S TO MILITARY FAMILIES; PROVIDED OVER 6,000 FREE FAX, COPY AND NOTARY SERVICES; PROVIDED ARRIVAL SERVICES TO THE FALLEN AND FAMILY MEMBER ESCORTS ON JACKSONVILLE INTERNATIONAL AIRPORT FLIGHT LINE; PROVIDED THANKSGIVING AND CHRISTMAS DINNERS TO 460 MILITARY FAMILIES; DISTRIBUTED 377 CHILDREN'S CHRISTMAS GIFTS TO MILITARY FAMILIES; FILLED AND DISTRIBUTED OVER 159 BACKPACKS FOR ANNUAL SCHOOL SUPPLY DRIVE; PROVIDED OVER 200 KID KITCHEN LUNCHES FOR ACTIVE DUTY CHILDREN ON SUMMER BREAK; PROVIDED REFRESHMENTS TO OVER 15,000 FAMILY MEMBERS IN SUPPORT OF HOMECOMINGS AND DEPLOYMENTS; SERVED 8,487 NO DOUGH DINNERS TO ACTIVE DUTY MILITARY AND THEIR FAMILIES; PROVIDED 500 FREE SHERRI HILL DESIGNER GOWNS TO 500 SERVICEWOMEN AND MILITARY SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED IN CONJUNCTION WITH REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD SETS COMPENSATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT ADMINSTRATIVE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 15145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -28063 |
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| IRS990/TotalVolunteersCnt | 0 | 36000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1716000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 689 |
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