Civic Intelligence

United Service Organizations Inc

990 • Fiscal year 2019 • EIN 59-1052424

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileJAXUSO.ORG

View Organization Page

PO Box 108 Nas JacksonvilleJacksonville, FL 32212

(904) 778-2821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,716,000

Down $332,223 (-16%) from 2018

Net Assets

Down

$1,700,855

Down $315,637 (-16%) from 2018

Liabilities

Down

$15,145

Down $16,586 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Up

$1,587,980

Up $208,648 (+15%) from 2018

Expenses

Up

$1,856,298

Up $351,604 (+23%) from 2018

Net Income

Down

-$268,318

Down $142,956 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2019

Assets$1,716,000
Liabilities$15,145
Net Assets$1,700,855
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,587,980
Expenses$1,856,298
Net Income-$268,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,679,391
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$980,634$939,022▼ $41,612
Investments in Publicly Traded Securities$492,540$521,929▲ $29,389
Savings and Temporary Cash Investments$566,326$240,678▼ $325,648
Prepaid Expenses and Deferred Charges$8,723$14,371▲ $5,648
Total Assets$2,048,223$1,716,000▼ $332,223
Liabilities
Accounts Payable and Accrued Expenses$31,731$15,145▼ $16,586
Total Liabilities$31,731$15,145▼ $16,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,492$1,700,855▼ $315,637
Total Net Assets Fund Balance$2,016,492$1,700,855▼ $315,637
Total Liabilities and Net Assets / Fund Balance$2,048,223$1,716,000▼ $332,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,207-$1,330,207
Land$264,825-$264,825
Equipment$195,340-$195,340
Other Land Buildings$-851,350$851,350-
Compensation and Service Providers
Top Officer Pay36th percentile

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
$1,057,998
Program Service Revenue
$568,993
Investment Income
$51,500
Other Revenue
$-90,511
All Other Contributions
$942,237
Change in Net Assets
$-268,318

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$543,296
Total Noncash Contributions1$543,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,980
Total Revenue per Audited Statements
$1,587,980
Total Revenue per Form 990
$1,587,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,960
Salaries, Compensation, and Employee Benefits$481,338
Total Fundraising Expense$117,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,252$38,425$108,126$446,803
Occupancy$116,451$5,487-$121,938
Travel$43,356$4,551-$47,907
Advertising$36,131$3,793-$39,924
All Other Expenses$18,437$17,038$1,074$36,549
Payroll Taxes$19,954$2,554$7,186$29,694
Other Expenses$15,056$1,580-$16,636
Other Employee Benefits$3,253$416$1,172$4,841
Office Expenses$233$25-$258
Total Functional Expenses$1,663,268$75,472$117,558$1,856,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,617
Expenses per Audited Statements$1,856,298
Total Expenses per Form 990$1,856,298
Expenses Not Reported on Form 990$47,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,411
Fundraising Gross Income$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Corps 1/$68,214-$76,045-
Spring Golf Tou$26,988$900$11,923$-11,023
Total Events$108,412$900$91,411$-90,511
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
Linda Forde
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -47,319”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 47,319”

Raw XML AppendixShowing 400 of 452 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/NoncashContributionsAmt0543296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05487
IRS990/OccupancyGrp/ProgramServicesAmt0116451
IRS990/OccupancyGrp/TotalAmt0121938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04841
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
IRS990/OtherExpensesGrp/ProgramServicesAmt0567780
IRS990/OtherExpensesGrp/ProgramServicesAmt1527096
IRS990/OtherExpensesGrp/ProgramServicesAmt215269
IRS990/OtherExpensesGrp/ProgramServicesAmt315056
IRS990/OtherExpensesGrp/TotalAmt0567780
IRS990/OtherExpensesGrp/TotalAmt1527096
IRS990/OtherExpensesGrp/TotalAmt216872
IRS990/OtherExpensesGrp/TotalAmt316636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt019954
IRS990/PayrollTaxesGrp/TotalAmt029694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014371
IRS990/PrincipalOfficerNm0MIKE O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568993
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/ReconcilationRevenueExpnssAmt0-268318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05124126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt05124126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05124126
IRS990ScheduleA/TotalSupportAmt05220003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195340
IRS990ScheduleD/ExpensesNotReportedAmt047319
IRS990ScheduleD/ExpensesSubtotalAmt01856298
IRS990ScheduleD/LandGrp/BookValueAmt0264825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264825
IRS990ScheduleD/OtherExpensesIncludedAmt047319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-851350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0851350
IRS990ScheduleD/RevenueSubtotalAmt01587980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 47,319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939022
IRS990ScheduleD/TotalExpensesPerForm990Amt01856298
IRS990ScheduleD/TotalRevenuePerForm990Amt01587980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARINE CORPS 1/
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-90511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0543296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -47,319
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02048223
IRS990/TotalAssetsEOYAmt01716000
IRS990/TotalAssetsGrp/BOYAmt02048223
IRS990/TotalAssetsGrp/EOYAmt01716000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01057998
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031731
IRS990/TotalLiabilitiesEOYAmt015145
IRS990/TotalLiabilitiesGrp/BOYAmt031731
IRS990/TotalLiabilitiesGrp/EOYAmt015145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02016492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700855
IRS990/TotalProgramServiceExpensesAmt01663268
IRS990/TotalProgramServiceRevenueAmt0568993
IRS990/TotalRevenueGrp/ExclusionAmt0-39011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587980

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,000
Liabilities
$15,145
Net assets
$1,700,855
Revenue
$1,587,980
Expenses
$1,856,298
Net income
-$268,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.59$1.86$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.38$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.32$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$1.18$1.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$1.32
2011Summary only. Only limited summary data is available for this year.$2.32$0.03$2.29$1.20$1.04$0.16