Civic Intelligence

The Armed Forces Foundation

990 • Fiscal year 2014 • EIN 75-3070368

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 10, 2015

16 North Carolina Ave SEWashington, DC 20003

(202) 547-4713

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,720

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$704,242

Down $187,703 (-21%) from 2013

Net Assets

Down

$558,623

Down $324,302 (-37%) from 2013

Liabilities

Up

$145,619

Up $136,599 (+1514%) from 2013

Revenue

Down

$2,320,048

Down $207,702 (-8.2%) from 2013

Expenses

Down

$2,626,119

Down $428,171 (-14%) from 2013

Net Income

Up

-$306,071

Up $220,469 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $324,491Liabilities 2010: $10,187Net Assets 2010: $314,3042010Assets 2011: $594,557Liabilities 2011: $42,647Net Assets 2011: $551,9102011Assets 2012: $1,440,242Liabilities 2012: $3,500Net Assets 2012: $1,436,7422012Assets 2013: $891,945Liabilities 2013: $9,020Net Assets 2013: $882,9252013Assets 2014: $704,242Liabilities 2014: $145,619Net Assets 2014: $558,6232014Assets 2015: $1,877,924Liabilities 2015: $83,054Net Assets 2015: $1,794,8702015Assets 2016: $603,874Liabilities 2016: $79,275Net Assets 2016: $524,5992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$704,242
Liabilities$145,619
Net Assets$558,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,987,156Expenses 2010: $3,181,818Net Income 2010: -$194,6622010Revenue 2011: $6,083,554Expenses 2011: $5,844,718Net Income 2011: $238,8362011Revenue 2012: $9,982,108Expenses 2012: $2,300,653Net Income 2012: $7,681,4552012Revenue 2013: $2,527,750Expenses 2013: $3,054,290Net Income 2013: -$526,5402013Revenue 2014: $2,320,048Expenses 2014: $2,626,119Net Income 2014: -$306,0712014Revenue 2015: $5,175,572Expenses 2015: $3,775,145Net Income 2015: $1,400,4272015Revenue 2016: $463,026Expenses 2016: $1,736,119Net Income 2016: -$1,273,0932016Revenue 2017: $241,781Expenses 2017: $830,085Net Income 2017: -$588,3042017

Highlighted filing

2014

Revenue$2,320,048
Expenses$2,626,119
Net Income-$306,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,860,238
Mission and Program Overview

Mission

To protect and promote the physical, mental, and emotional wellness of military service members, veterans, and their families. Through direct assistance programs and advocacy campaigns, we seek to honor this population for its service, improve military-to-civilian reintegration efforts, and insure a prosperous future for the military community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$547,725-
Accounts Receivable$146,556--
Land, Buildings, and Equipment, Net$64,203$87,302▲ $23,099
Prepaid Expenses and Deferred Charges-$53,980-
Savings and Temporary Cash Investments$638,692$9,993▼ $628,699
Cash and Non-Interest-Bearing Accounts$39,994$2,742▼ $37,252
Total Assets$891,945$704,242▼ $187,703
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,020$145,619▲ $136,599
Total Liabilities$9,020$145,619▲ $136,599
Net Assets / Fund Balance
Unrestricted Net Assets$882,925$558,623▼ $324,302
Total Net Assets Fund Balance$882,925$558,623▼ $324,302
Total Liabilities and Net Assets / Fund Balance$891,945$704,242▼ $187,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,021$43,479$127,500
Equipment$3,281$22,291$25,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DriscollPresident and Executive DirectorFT$154,440$8,280$162,720
Brian E CookeChief of StaffFT$103,100$4,886$107,986

Board Members and Trustees

NameTitle
Adam RichmanCo-chairman
Pat LafriedaCo-chairman
Dave PorterBoard Member
Ed GuindiBoard Member
Hugh K WebsterBoard Member
Jack SimmonsBoard Member
Jeff BurtonBoard Member
Ron DevineBoard Member
STEVE O'DONNELLBoard Member
Steve PhelpsBoard Member
The Honorable Mark WhiteBoard Member
Tris J BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,763
Program Service Revenue
$0
Investment Income
$40,285
Other Revenue
$0
All Other Contributions
$2,072,419
Change in Net Assets
$-306,071

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 AmountValuation Method
Boats and Planes1$750,000Selling Price
Other Non Cash Contri Table1$190,400Fair Market Value (FMV)
Cars and Other Vehicles1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table10$91,767Cost
Total Noncash Contributions13$1,132,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,207
Revenue Not Reported on Financial Statements
$-162,159
Revenue Not Reported on Form 990
$19,847
Other Revenue Adjustments
$-162,159
Total Revenue per Audited Statements
$2,502,054
Total Revenue per Form 990
$2,320,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,751
Salaries, Compensation, and Employee Benefits$944,195
Grants and Similar Amounts Paid$651,173
Total Fundraising Expense$275,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,758$68,622$101,077$696,457
Grants to Domestic Individuals$536,648--$536,648
Fees for Services Other$157,893$33,133$80,987$272,013
Current Officers, Directors, Trustees, and Key Employees$123,072$16,033$23,616$162,721
Office Expenses$85,767$52,911$13,669$152,347
Grants to Domestic Orgs$114,525--$114,525
Occupancy$79,494$13,771$15,253$108,518
Travel$74,333$5,794$10,009$90,136
Payroll Taxes$52,660$6,860$10,105$69,625
Insurance$49,089$6,395$9,419$64,903
All Other Expenses$32,817$20,054$3,260$56,131
Fees for Services Accounting-$33,434-$33,434
Other Expenses$22,095$7,000$595$29,095
Depreciation Depletion-$27,575-$27,575
Fees for Services Legal$15,477$9,266-$24,743
Other Employee Benefits$11,642$1,516$2,234$15,392
Advertising$13,479$160-$13,639
Information Technology$3,669$4,149-$7,818
Fees for Service Investment Mgmnt Fees-$5,071-$5,071
Total Functional Expenses$2,034,060$317,002$275,057$2,626,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,792,658
Expenses per Audited Statements$2,788,278
Total Expenses per Form 990$2,626,119
Expenses Not Reported on Form 990$4,380
Expenses Not Reported on Financial Statements$-162,159
Other Expense Adjustments$-162,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public School BoardFalls Church, VAGovtDay School Counselor for Services to Fort Belvoir Elementary School.$114,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,159
Fundraising Gross Income$162,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$369,503$162,159$162,159$0
Total Events$369,503$162,159$162,159$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former PresidentRent Paid by the Organization to Frontline Defense Holdings, Whose Chief Executive Officer Was Also the Former President of the Organization.No$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors, by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees of its members, each of which shall consist of two or more persons, which committees, to the extent provided in said resolution, shall have and exercise the authority of the board of directors in the management of the corporation; provided, however, that no such committee shall have the authority of the board of directors in reference to amending, altering, or repealing the bylaws; electing, appointing, or removing any member of any such committee or any director or officer of the corporation; amending the articles of incorporation; adopting the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the corporation; authorizing the voluntary dissolution of the corporation or revoking proceedings therfor; adopting a plan for the distribution of the assets of the corporation; or amending, altering, or repealing any resolution of the board of directors which by its terms provides that it shall not be amended, altered, or repealed by such committee.

Form 990, Part VI, Section A, Line 5

Armed forces foundation has become aware of a suspected misappropriation of assets that involved its former executive director in the amount of $599,609. The amounts involved are material to aff, and there is an ongoing investigation into the matter. The foundation is currently investigating possible recovery of these assets through various means. Please see schedule l, part i and part v.

Form 990, Part VI, Section B, Line 11

The finance committee reviews the foundation's form 990 before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, forms 990 and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Armed Forces Foundation
EIN
75-3070368
Phone
2025474713
Address
16 NORTH CAROLINA AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Brian Cooke
Title
President
Phone
2025474713
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cooke
Formed
2002
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
270

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 41,206. Management and general expenses 24,668. Fundraising expenses 0. Total expenses 65,874. Other professional fees: program service expenses 116,687. Management and general expenses 8,465. Fundraising expenses 80,987. Total expenses 206,139.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -162,159.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -162,159.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207344
IRS990/FundraisingDirectExpensesAmt0162159
IRS990/FundraisingGrossIncomeAmt0162159
IRS990/GainOrLossGrp/SecuritiesAmt08074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0282167
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0536648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0536648
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0386105
IRS990/GrossReceiptsAmt02860238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04149
IRS990/InformationTechnologyGrp/ProgramServicesAmt03669
IRS990/InformationTechnologyGrp/TotalAmt07818
IRS990/InsuranceGrp/FundraisingAmt09419
IRS990/InsuranceGrp/ManagementAndGeneralAmt06395
IRS990/InsuranceGrp/ProgramServicesAmt049089
IRS990/InsuranceGrp/TotalAmt064903
IRS990/InvestmentIncomeGrp/ExclusionAmt032211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547725
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087302
IRS990/LandBldgEquipCostOrOtherBssAmt0153072
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND PROMOTE THE PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS OF MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. THROUGH DIRECT ASSISTANCE PROGRAMS AND ADVOCACY CAMPAIGNS, WE SEEK TO HONOR THIS POPULATION FOR ITS SERVICE, IMPROVE MILITARY-TO-CIVILIAN REINTEGRATION EFFORTS, AND INSURE A PROSPEROUS FUTURE FOR THE MILITARY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0882925
IRS990/NetAssetsOrFundBalancesEOYAmt0558623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01132167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015253
IRS990/OccupancyGrp/ManagementAndGeneralAmt013771
IRS990/OccupancyGrp/ProgramServicesAmt079494
IRS990/OccupancyGrp/TotalAmt0108518
IRS990/OfficeExpensesGrp/FundraisingAmt013669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052911
IRS990/OfficeExpensesGrp/ProgramServicesAmt085767
IRS990/OfficeExpensesGrp/TotalAmt0152347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015392
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04833
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt057747
IRS990/OtherExpensesGrp/ProgramServicesAmt144644
IRS990/OtherExpensesGrp/ProgramServicesAmt232251
IRS990/OtherExpensesGrp/ProgramServicesAmt322095
IRS990/OtherExpensesGrp/TotalAmt057747
IRS990/OtherExpensesGrp/TotalAmt150677
IRS990/OtherExpensesGrp/TotalAmt236904
IRS990/OtherExpensesGrp/TotalAmt329095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06860
IRS990/PayrollTaxesGrp/ProgramServicesAmt052660
IRS990/PayrollTaxesGrp/TotalAmt069625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053980
IRS990/PrincipalOfficerNm0BRIAN COOKE
IRS990/PriorPeriodAdjustmentsAmt0-18231
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PTSD/EDUCATION: POST-TRAUMATIC STRESS DISORDER ("PTSD") AWARENESS AND EDUCATION IS ONE OFAFF'S MAJOR LINES OF OPERATIONS. AFF IS HIGHLY FOCUSED ON SPREADING THE MESSAGE ABOUT THE INVISIBLEWOUNDS OF WAR, PTSD AND TRAUMATIC BRAIN INJURY ("TBI"), AND THE MILITARY SUICIDE EPIDEMIC. WITHTHE 2013 LAUNCH OF OUR HELP SAVE OUR TROOPS CAMPAIGN, AFF PROACTIVELY EDUCATES AMERICANS ABOUTTHE HIDDEN WOUNDS OF WAR, INCLUDING PTSD AND TBI, AND ADVOCATES FOR THOSE TROOPS AND VETERANSWHO HAVE SUFFERED THESE HIDDEN WOUNDS. THE ULTIMATE GOAL OF HELP SAVE OUR TROOPS IS TO REDUCEMILITARY SUICIDES. THROUGH THIS CAMPAIGN, AFF PROVIDES COUNSELING SERVICES FOR MILITARY FAMILIES,INCLUDING CHILDREN, GRANTS FOR THERAPY AND ADDICTION COUNSELING, AND RUNS A VARIETY OF RECREATIONGROUP THERAPY PROGRAMS TO BOOST MORALE AMONGST SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114525
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY ASSISTANCE: THE LARGEST PROGRAM ADMINISTERED BY AFF, THE C.W. BILL AND BEVERLY YOUNGFINANCIAL ASSISTANCE FUND, NAMED AFTER CONGRESSMAN BILL YOUNG AND HIS WIFE BEVERLY, PROVIDESDIRECT FINANCIAL ASSISTANCE TO SERVICE MEMBERS AND THEIR FAMILIES FACING FINANCIAL HARDSHIP THROUGHINJURY AND OTHER SERVICE RELATED SITUATIONS. THIS PROGRAM HELPS FAMILIES COVER SUCH EXPENSES AS UTILITYBILLS, RENT/MORTGAGE PAYMENTS FOR CIVILIAN HOUSING, CAR PAYMENTS, CHILDCARE AND CAR INSURANCE. WITHTHE ABILITY TO PROVIDE MONEY TO SERVICE MEMBERS AND THEIR FAMILIES FROM ALL BRANCHES OF SERVICE, AFFMAKES A VALUED IMPACT ON THE LIVES OF THOSE WHO SERVE THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600898
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0254481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02649790
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt0364591
IRS990/PYInvestmentIncomeAmt040237
IRS990/PYOtherExpensesAmt01621378
IRS990/PYOtherRevenueAmt0-162277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-526540
IRS990/PYSalariesCompEmpBnftPaidAmt01068321
IRS990/PYTotalExpensesAmt03054290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02441922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09858677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06074699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05723127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026748215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt026535176
IRS990ScheduleA/SubstantialContributorsTotAmt0213039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02441922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02649790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09858677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06074699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05723127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026748215
IRS990ScheduleA/TotalSupportAmt026848039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04380
IRS990ScheduleD/DonatedServicesUseFcltsAmt04380
IRS990ScheduleD/EquipmentGrp/BookValueAmt03281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025572
IRS990ScheduleD/ExpensesNotReportedAmt04380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-162159
IRS990ScheduleD/ExpensesSubtotalAmt02788278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015467
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-162159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-162159
IRS990ScheduleD/RevenueNotReportedAmt019847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-162159
IRS990ScheduleD/RevenueSubtotalAmt02482207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -162,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -162,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:

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