Civic Intelligence

Air Warrior Courage Foundation

990 • Fiscal year 2020 • EIN 77-0490412

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileAirWarriorCourage.org
PO Box 877Silver Spring, MD 20918

(903) 566-3771

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,676,435

Up $31,478 (+0.7%) from 2019

Net Assets

Up

$4,676,435

Up $31,478 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$862,996

Up $23,140 (+2.8%) from 2019

Expenses

Down

$629,689

Down $336,608 (-35%) from 2019

Net Income

Up

$233,307

Up $359,748 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $998,161Liabilities 2012: $1,482Net Assets 2012: $996,6792012Assets 2013: $1,471,570Liabilities 2013: $4,299Net Assets 2013: $1,467,2712013Assets 2014: $2,072,832Liabilities 2014: $4,609Net Assets 2014: $2,068,2232014Assets 2015: $2,881,733Liabilities 2015: $7,214Net Assets 2015: $2,874,5192015Assets 2016: $3,694,432Liabilities 2016: $13,013Net Assets 2016: $3,681,4192016Assets 2017: $4,389,866Liabilities 2017: $2,768Net Assets 2017: $4,387,0982017Assets 2018: $4,777,697Liabilities 2018: $5,730Net Assets 2018: $4,771,9672018Assets 2019: $4,644,957Liabilities 2019: $0Net Assets 2019: $4,644,9572019Assets 2020: $4,676,435Liabilities 2020: $0Net Assets 2020: $4,676,4352020Assets 2021: $5,832,347Liabilities 2021: $0Net Assets 2021: $5,832,3472021Assets 2022: $5,184,089Liabilities 2022: $0Net Assets 2022: $5,184,0892022Assets 2023: $5,322,288Liabilities 2023: $0Net Assets 2023: $5,322,2882023Assets 2024: $5,687,132Liabilities 2024: $0Net Assets 2024: $5,687,1322024Assets 2025: $6,208,799Liabilities 2025: $34,743Net Assets 2025: $6,174,0562025

Highlighted filing

2020

Assets$4,676,435
Liabilities$0
Net Assets$4,676,435
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,221,170Expenses 2012: $830,465Net Income 2012: $390,7052012Expenses 2013: $868,6532013Revenue 2014: $1,579,727Expenses 2014: $989,427Net Income 2014: $590,3002014Revenue 2015: $1,815,151Expenses 2015: $983,827Net Income 2015: $831,3242015Revenue 2016: $1,995,579Expenses 2016: $1,139,178Net Income 2016: $856,4012016Revenue 2017: $1,327,839Expenses 2017: $888,223Net Income 2017: $439,6162017Revenue 2018: $1,395,664Expenses 2018: $1,003,471Net Income 2018: $392,1932018Revenue 2019: $839,856Expenses 2019: $966,297Net Income 2019: -$126,4412019Revenue 2020: $862,996Expenses 2020: $629,689Net Income 2020: $233,3072020Revenue 2021: $847,985Expenses 2021: $599,568Net Income 2021: $248,4172021Revenue 2022: $821,131Expenses 2022: $591,204Net Income 2022: $229,9272022Revenue 2023: $768,495Expenses 2023: $842,395Net Income 2023: -$73,9002023Revenue 2024: $771,059Expenses 2024: $766,219Net Income 2024: $4,8402024Revenue 2025: $887,561Expenses 2025: $674,392Net Income 2025: $213,1692025

Highlighted filing

2020

Revenue$862,996
Expenses$629,689
Net Income$233,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,516,722
Mission and Program Overview

Mission

We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,124,847$4,152,383▲ $27,536
Investments Program Related$360,680$398,433▲ $37,753
Cash and Non-Interest-Bearing Accounts$159,430$123,198▼ $36,232
Prepaid Expenses and Deferred Charges-$2,421-
Total Assets$4,644,957$4,676,435▲ $31,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,153,835$4,191,164▲ $37,329
Net Assets With Donor Restrictions$491,122$485,271▼ $5,851
Total Net Assets Fund Balance$4,644,957$4,676,435▲ $31,478
Total Liabilities and Net Assets / Fund Balance$4,644,957$4,676,435▲ $31,478

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$398,433--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Brog--$55,500$3,000$58,500
Jerry KnottsTreasurerFT$55,500-$55,500
Jerry Knotts--$55,500-$55,500
David BrogSecretary/exec DirectorFT$55,000-$55,000

Board Members and Trustees

NameTitle
Earl HailstonChairman
George HarrisonPresident
Bill PickavanceVice-president
Bill SchwertfegerDirector
Bob EttingerDirector
Bruce WrightDirector
Chuck DebellevueDirector
Gary BaberDirector
Gene RussellDirector
Manny SimpsonDirector
Mike DuganDirector
Mike SlonikerDirector
ROB McAVOYDirector
Rick ZehrerDirector
Sam AngelellaDirector
Scott SeymourDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$512,946
Program Service Revenue
$0
Investment Income
$313,996
Other Revenue
$36,054
All Other Contributions
$384,855
Change in Net Assets
$233,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,996
Revenue Not Reported on Form 990
$-201,829
Total Revenue per Audited Statements
$661,167
Total Revenue per Form 990
$862,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,874
Salaries, Compensation, and Employee Benefits$130,506
Other Expenses$69,309
Total Fundraising Expense$18,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,874--$429,874
Current Officers, Directors, Trustees, and Key Employees$121,000$0$0$121,000
Fees for Services Accounting$19,035$192$0$19,227
Payroll Taxes$9,506$0$0$9,506
Occupancy$7,500$0$0$7,500
Office Expenses$7,377$0$0$7,377
Travel$7,267$0$0$7,267
Other Expenses$3,465$0$0$3,465
Insurance$951$19$0$970
Total Functional Expenses$610,922$699$18,068$629,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,689
Total Expenses per Audited Statements$629,689
Total Expenses per Form 990$629,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Air Warrior Courage Foundation
EIN
77-0490412
Phone
9035663771
Address
PO Box 877, Silver Spring, MD 20918
Doing Business As
Wounded Warrior Emergency Support Fund

Signing Officer

Name
Jerry Knotts
Title
Treasurer
Phone
9035663771
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Hailston
Formed
1998
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
1,900

Preparer

Firm
Linda S Glau CPA
Address
1672 Main Street Suite E261, Ramona, CA 92065
Preparer
Linda S Glau
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The COI is reviewed Annually”

Pt VI, Line 15A

“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 15B

“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 11B

“Organization will review electronic copy of 990 prior to filing”

Other

“Part II Line 4d Other Program Services - Grants to Veterans and Family Members to help with expenses that are beyond their ability to pay.”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO WOUNDED WARRIORS AT MILITARY MEDICAL CENTERS. WE PROVIDE THERAPEUTIC RIDING FOR DEVELOPMENTALLY DELAYED MILITARY DEPENDANTS. WE PROVIDE EMERGENCY FUNDS TO VETS, START IRC 529
IRS990/AllOtherContributionsAmt0384855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jerry Knotts
IRS990/BooksInCareOfDetail/PhoneNum08054956962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 Fox Ridge Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159430
IRS990/CashNonInterestBearingGrp/EOYAmt0123198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512946
IRS990/CYGrantsAndSimilarPaidAmt0429874
IRS990/CYInvestmentIncomeAmt0313996
IRS990/CYOtherExpensesAmt069309
IRS990/CYOtherRevenueAmt036054
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233307
IRS990/CYSalariesCompEmpBnftPaidAmt0130506
IRS990/CYTotalExpensesAmt0629689
IRS990/CYTotalFundraisingExpenseAmt018068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862996
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FUNDS AND SERVICES FOR WOUNDED WARRIORS AND THEIR FAMILIES SINCE INCEPTION AT : SAN ANTONIO MILITARY MEDICAL CENTER (SAMMC) - 10254 WOUNDED WARRIORS AND FAMILY MEMBERS HELPED. WALTER REED-BETHESDA - 1952 WOUNDED WARRIORS AND FAMILY MEMBERS HELPED. NATIONWIDE - 2919 WOUNDED WARRIORS AND FAMILY MEMBERS HELPED. TOTAL WOUNDED WARRIORS AND FAMILY MEMBERS HELPED - 38748
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Wounded Warrior Emergency Support Fund
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0491122
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0485271
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0128091
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019035
IRS990/FeesForServicesAccountingGrp/TotalAmt019227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL HAILSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PICKAVANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROG
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM ANGELELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DEBELLEVUE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BABER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB McAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SCHWERTFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14MANNY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SLONIKER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK ZEHRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0159713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0204049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429874
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01813439
IRS990/GrossReceiptsAmt02516722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019
IRS990/InsuranceGrp/ProgramServicesAmt0951
IRS990/InsuranceGrp/TotalAmt0970
IRS990/InvestmentIncomeGrp/ExclusionAmt0154283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154283
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0360680
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0398433
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04124847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04152383
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01653726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO WOUNDED WARRIORS AT MILITARY MEDICAL CENTERS. WE PROVIDE THERAPEUTIC RIDING FOR DEVELOPMENTALLY DELAYED MILITARY DEPENDANTS. WE PROVIDE EMERGENCY FUNDS TO VETS, START IRC 529
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04644957
IRS990/NetAssetsOrFundBalancesEOYAmt04676435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159713
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04153835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04191164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07377
IRS990/OfficeExpensesGrp/TotalAmt07377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CFC MARKETING
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CONSULTING/PROFESSIONAL
IRS990/OtherExpensesGrp/FundraisingAmt018068
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13485
IRS990/OtherExpensesGrp/ProgramServicesAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt33465
IRS990/OtherExpensesGrp/TotalAmt018068
IRS990/OtherExpensesGrp/TotalAmt13485
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt33465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM 529 PLANS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERED LOSS, ETC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt036054
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09506
IRS990/PayrollTaxesGrp/TotalAmt09506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02421
IRS990/PrincipalOfficerNm0Earl Hailston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC RIDING FOR DISADVANTAGED MILITARY DEPENDANTS TO IMPROVE THEIR QUALITY OF LIFE. ASSISTED 172 RIDERS AT 32 SCHOOLS IN 25 STATES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS FOR STARTER IRC SECTION 529 COLLEGE SAVINGS PLANS FOR DEPENDANTS OF MILITARY AVIATORS KILLED PERFORMING AIRCREW DUTIES. ASSISTED 87 CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015831
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0745467
IRS990/PYInvestmentIncomeAmt0107153
IRS990/PYOtherExpensesAmt090443
IRS990/PYOtherRevenueAmt028811
IRS990/PYRevenuesLessExpensesAmt0-126441
IRS990/PYSalariesCompEmpBnftPaidAmt0108715
IRS990/PYTotalExpensesAmt0966297
IRS990/PYTotalProfFndrsngExpnsAmt021672
IRS990/PYTotalRevenueAmt0839856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01148160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01270662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01968085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05603745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381782
IRS990ScheduleA/InvestmentIncomeCYPct00.06380
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt05603745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01148160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01968085
IRS990ScheduleA/Total509Grp/TotalAmt05603745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05985527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,676,435
Liabilities
$0
Net assets
$4,676,435
Revenue
$862,996
Expenses
$629,689
Net income
$233,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.17$0.89$0.67$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.84$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.40$1.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.33$0.89$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.00$1.14$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.82$0.98$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.58$0.99$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.87
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.22$0.83$0.39