Civic Intelligence

Greater Jacksonville Area USO

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.

PO Box 108 Nas JacksonvilleJacksonville, FL 32212

jaxuso.org

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

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,315,653Liabilities 2011: $30,527Net Assets 2011: $2,285,1262011Assets 2012: $2,360,161Liabilities 2012: $14,038Net Assets 2012: $2,346,1232012Assets 2013: $2,419,453Liabilities 2013: $44,892Net Assets 2013: $2,374,5612013Assets 2014: $2,439,871Liabilities 2014: $52,393Net Assets 2014: $2,387,4782014Assets 2015: $2,370,715Liabilities 2015: $44,972Net Assets 2015: $2,325,7432015Assets 2016: $2,300,834Liabilities 2016: $40,575Net Assets 2016: $2,260,2592016Assets 2018: $2,048,223Liabilities 2018: $31,731Net Assets 2018: $2,016,4922018Assets 2019: $1,716,000Liabilities 2019: $15,145Net Assets 2019: $1,700,8552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,197,607Expenses 2011: $1,040,348Net Income 2011: $157,2592011Expenses 2012: $1,318,7822012Revenue 2013: $1,175,632Expenses 2013: $1,147,194Net Income 2013: $28,4382013Revenue 2014: $1,318,725Expenses 2014: $1,305,808Net Income 2014: $12,9172014Revenue 2015: $1,407,970Expenses 2015: $1,469,705Net Income 2015: -$61,7352015Revenue 2016: $853,984Expenses 2016: $919,468Net Income 2016: -$65,4842016Revenue 2018: $1,379,332Expenses 2018: $1,504,694Net Income 2018: -$125,3622018Revenue 2019: $1,587,980Expenses 2019: $1,856,298Net Income 2019: -$268,3182019Revenue 2020: $564,650Expenses 2020: $808,625Net Income 2020: -$243,9752020

Highlighted filing

2020

Revenue$564,650
Expenses$808,625
Net Income-$243,975

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$593,702
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt TuohyChair
Howie WanamakerVice Chair
Arezou JollyDirector
Ashley TappanDirector
Bill NicholsDirector
Bob BuehnDirector
Deane HallDirector
George BallanceDirector
Joel ChamberlainDirector
Justin DrachDirector
Michael FlemingDirector
Paul K DannerDirector
Paz PatelDirector
MIKE O'BRIENExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$268,745
Program Service Revenue
$323,968
Investment Income
$989
Other Revenue
$-29,052
All Other Contributions
$211,422
Change in Net Assets
$-243,975

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 Amount
Other Non Cash Contri Table1$51,600
Total Noncash Contributions1$51,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,650
Total Revenue per Audited Statements
$564,650
Total Revenue per Form 990
$564,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,625
Total Expenses per Audited Statements$808,625
Total Expenses per Form 990$808,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Corps 1/$37,700-$25,364-
Spring Golf Tou$17,750-$3,688-
Total Events$55,450-$29,052$-29,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B

Reviewed in conjunction with review and approval of audited financial statements.

Form 990, Page 6, Part VI, Line 15A

Board sets compensation of the executive director

Form 990, Page 6, Part VI, Line 19

Upon request at adminstrative office

Filing and Contact Details

Filer

Filer Name
Greater Jacksonville Area Uso
EIN
59-1052424
Address
PO BOX 108 NAS JACKSONVILLE, JACKSONVILLE, FL 32212

Signing Officer

Name
MIKE O'BRIEN
Title
Executive Director
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE O'BRIEN
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
36,000

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Ashley Dunsmore
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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IRS990/OtherExpensesGrp/Desc1HEALTHY FOOD
IRS990/OtherExpensesGrp/Desc2TICKETS/ PRODUCTS
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0278095
IRS990/OtherExpensesGrp/ProgramServicesAmt156045
IRS990/OtherExpensesGrp/ProgramServicesAmt240250
IRS990/OtherExpensesGrp/ProgramServicesAmt318476
IRS990/OtherExpensesGrp/TotalAmt0278095
IRS990/OtherExpensesGrp/TotalAmt156045
IRS990/OtherExpensesGrp/TotalAmt240250
IRS990/OtherExpensesGrp/TotalAmt318476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245975
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt012675
IRS990/PayrollTaxesGrp/TotalAmt018861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014371
IRS990/PrincipalOfficerNm0MIKE O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND GOODS/ SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01252047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7040
IRS990/PYOtherExpensesAmt01059340
IRS990/PYProgramServiceRevenueAmt0134325
IRS990/PYRevenuesLessExpensesAmt0-125362
IRS990/PYSalariesCompEmpBnftPaidAmt0445354
IRS990/PYTotalExpensesAmt01504694
IRS990/PYTotalRevenueAmt01379332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-243975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04334873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt04334873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04334873
IRS990ScheduleA/TotalSupportAmt04380239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0808625
IRS990ScheduleD/RevenueSubtotalAmt0564650
IRS990ScheduleD/TotalExpensesPerForm990Amt0808625
IRS990ScheduleD/TotalRevenuePerForm990Amt0564650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARINE CORPS 1/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03688
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION AS A MERGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED SERVICE ORGANIZATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0131610451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01456880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02111 WILSON BLVD STE 1200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES WORKING AT THE CURRENT DIVISION WILL CONTIUNE TO WORK FOR USO HAS THE WHOLE COMPANY COMBINES INTO ONE ENTITIY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST 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/ExplanationTxt1REVIEWED IN CONJUNCTION WITH REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT ADMINSTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01716000
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01716000
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268745
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015145
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015145
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0701460
IRS990/TotalProgramServiceRevenueAmt0323968
IRS990/TotalRevenueGrp/ExclusionAmt0-28063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564650
IRS990/TotalVolunteersCnt036000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0689

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