Civic Intelligence

Wounded Heroes Fund Kern County Chapter

990 • Fiscal year 2017 • EIN 80-0215850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilethewoundedheroesfund.org
3121 Standard StreetBakersfield, CA 93308

(661) 328-8600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$659,912

Up $230,825 (+54%) from 2016

Net Assets

Up

$659,912

Up $230,825 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$577,774

Up $76,235 (+15%) from 2016

Expenses

Up

$454,754

Up $51,330 (+13%) from 2016

Net Income

Up

$123,020

Up $24,905 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $265,395Liabilities 2011: $0Net Assets 2011: $265,3952011Assets 2012: $377,047Liabilities 2012: $0Net Assets 2012: $377,0472012Assets 2013: $322,906Liabilities 2013: $0Net Assets 2013: $322,9062013Assets 2014: $285,407Liabilities 2014: $0Net Assets 2014: $285,4072014Assets 2015: $330,972Liabilities 2015: $0Net Assets 2015: $330,9722015Assets 2016: $429,087Liabilities 2016: $0Net Assets 2016: $429,0872016Assets 2017: $659,912Liabilities 2017: $0Net Assets 2017: $659,9122017Assets 2018: $630,401Liabilities 2018: $0Net Assets 2018: $630,4012018Assets 2019: $589,543Liabilities 2019: $0Net Assets 2019: $589,5432019Assets 2020: $736,817Liabilities 2020: $262,029Net Assets 2020: $474,7882020Assets 2021: $632,331Liabilities 2021: $152,100Net Assets 2021: $480,2312021Assets 2022: $534,188Liabilities 2022: $155,475Net Assets 2022: $378,7132022Assets 2023: $524,103Liabilities 2023: $156,731Net Assets 2023: $367,3722023Assets 2024: $423,277Liabilities 2024: $154,941Net Assets 2024: $268,3362024Assets 2025: $447,645Liabilities 2025: $183,226Net Assets 2025: $264,4192025

Highlighted filing

2017

Assets$659,912
Liabilities$0
Net Assets$659,912
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $204,678Expenses 2011: $170,163Net Income 2011: $34,5152011Revenue 2012: $338,098Expenses 2012: $226,448Net Income 2012: $111,6502012Revenue 2013: $343,131Expenses 2013: $397,272Net Income 2013: -$54,1412013Revenue 2014: $355,035Expenses 2014: $392,534Net Income 2014: -$37,4992014Revenue 2015: $461,466Expenses 2015: $416,002Net Income 2015: $45,4642015Revenue 2016: $501,539Expenses 2016: $403,424Net Income 2016: $98,1152016Revenue 2017: $577,774Expenses 2017: $454,754Net Income 2017: $123,0202017Revenue 2018: $470,668Expenses 2018: $500,179Net Income 2018: -$29,5112018Revenue 2019: $407,495Expenses 2019: $448,353Net Income 2019: -$40,8582019Revenue 2020: $409,791Expenses 2020: $524,546Net Income 2020: -$114,7552020Revenue 2021: $563,335Expenses 2021: $557,892Net Income 2021: $5,4432021Revenue 2022: $451,802Expenses 2022: $553,320Net Income 2022: -$101,5182022Revenue 2023: $473,900Expenses 2023: $485,241Net Income 2023: -$11,3412023Revenue 2024: $371,752Expenses 2024: $470,788Net Income 2024: -$99,0362024Revenue 2025: $344,828Expenses 2025: $348,745Net Income 2025: -$3,9172025

Highlighted filing

2017

Revenue$577,774
Expenses$454,754
Net Income$123,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$908,331
Mission and Program Overview

Mission

The organization provides financial assistance and moral support to active, discharged and retired military service men and women, with emphasis on those injured in the iraq and afganistan conflicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,158$442,723▲ $93,565
Cash and Non-Interest-Bearing Accounts$24,598$162,636▲ $138,038
Inventories for Sale or Use$35,431$28,125▼ $7,306
Land, Buildings, and Equipment, Net$19,900$14,428▼ $5,472
Prepaid Expenses and Deferred Charges-$12,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$429,087$659,912▲ $230,825
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$309,087$561,912▲ $252,825
Temporarily Rstr Net Assets$120,000$98,000▼ $22,000
Total Net Assets Fund Balance$429,087$659,912▲ $230,825
Total Liabilities and Net Assets / Fund Balance$429,087$659,912▲ $230,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,250$7,650$19,900
Other Land Buildings$2,178$544$2,722
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian BurtPresident
Matt PeeryVice President
Armando TrujilloDirector
Glenn PorterDirector
Kenn McCloudDirector
Major Robin A Matuk MDDirector
Mike GeorgeDirector
Terri BenderDirector
Tim HardtDirector
Zack ScrivnerDirector
Wendy PorterExecutive Director
Shari GeorgeSecretary
Ryan NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,032
Program Service Revenue
$47,777
Investment Income
$174,813
Other Revenue
$19,152
All Other Contributions
$201,655
Change in Net Assets
$123,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,774
Revenue Not Reported on Form 990
$150,525
Total Revenue per Audited Statements
$728,299
Total Revenue per Form 990
$577,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,722
Salaries, Compensation, and Employee Benefits$140,861
Grants and Similar Amounts Paid$92,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,861-$140,861
Grants to Domestic Individuals$92,171--$92,171
All Other Expenses$6,966$8,477-$15,443
Occupancy-$11,500-$11,500
Advertising$9,255$988-$10,243
Other Expenses$13,704$7,538-$7,538
Insurance$5,028$1,783-$6,811
Office Expenses-$5,996-$5,996
Depreciation Depletion-$4,546-$4,546
Travel$2,122--$2,122
Total Functional Expenses$260,868$193,886$0$454,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,439
Expenses per Audited Statements$454,754
Total Expenses per Form 990$454,754
Expenses Not Reported on Form 990$149,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,833
Fundraising Direct Expenses$100,405
Gaming Gross Income$28,394
Gaming Direct Expenses$26,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening with an American Hero$103,956$103,956$10,792$93,164
Capital Campaign$98,000---
Total Events$262,880$128,503$98,267$30,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attachments presented to Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written policy is reviewed no less than annually with entire Board. Additionally, the policy is reviewed with incoming Board members upon entry on the Board and written acknowledgement is obtained.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is approved in advance by the Board. Board members and the Executive Director receive no compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is approved in advance by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, financial statements, and Form 990 are expressed as available for review on the organization's website, as well as, at open meetings to the general public held approximately ten times a year.”

Filing and Contact Details

Filer

Filer Name
Wounded Heroes Fund Kern County
EIN
80-0215850
Phone
6613288600
Address
3121 STANDARD STREET, BAKERSFIELD, CA 93308

Signing Officer

Name
Wendy Porter
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“irc 481 (a) adjustment = $106965”

form 990, part XII, financial statements and reporting

“The accounting method was changed from cash to accrual for the 2017 filing year to comply with statement of financial accounting standards no. 116 (SFAS 116) (ASC 958), accounting for contributions received and contributions made. The 481 (a) adjustment is $106,965 and has been presented on form 990, page 12, line 9.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as a public benefit corporation.the internal revenue service (irs) and certain state taxing authorities are currently revisiting what, if any, products and services provided by non-profit organizations are subject to unrelated business income tax (UBIT). There is very little guidance in the IRS code on what activites should be subject to UBIT. the irs has indicated that it is studying the issue and may issue additional guidance. as a result, at this time there is uncertainty regarding whether the organization should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the organization was granted nontaxable status. The taxing authorities have the ability to assess additional taxes, penatlies, and interest. in the opinion of management, any liability resulting from taxing authorities impsing additional income taxes on the net taxable income from activities demed to be unrelated to the organization's non-taxable status is not expected to have a material effect on the organization's financial position or results of operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts grouped differently $149685”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts Grouped Differently $149685”

Raw XML AppendixShowing 400 of 567 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/PersonNm4Zack Scrivner
IRS990/Form990PartVIISectionAGrp/PersonNm5Major Robin A Matuk MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134377
IRS990/FundraisingDirectExpensesAmt0100405
IRS990/FundraisingGrossIncomeAmt0129833
IRS990/GainOrLossGrp/OtherAmt0174128
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt026258
IRS990/GamingGrossIncomeAmt028394
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0355000
IRS990/GrossReceiptsAmt0908331
IRS990/GrossSalesOfInventoryAmt010610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01783
IRS990/InsuranceGrp/ProgramServicesAmt05028
IRS990/InsuranceGrp/TotalAmt06811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028125
IRS990/InvestmentIncomeGrp/ExclusionAmt0685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt08194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014428
IRS990/LandBldgEquipCostOrOtherBssAmt022622
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180872
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides financial assistance and moral support to active, discharged and retired military service men and women, with emphasis on those injured in the Iraq and Afganistan conflicts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429087
IRS990/NetAssetsOrFundBalancesEOYAmt0659912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029428
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011500
IRS990/OccupancyGrp/TotalAmt011500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05996
IRS990/OfficeExpensesGrp/TotalAmt05996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0106965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Dog Program
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17538
IRS990/OtherExpensesGrp/ProgramServicesAmt0131622
IRS990/OtherExpensesGrp/ProgramServicesAmt113704
IRS990/OtherExpensesGrp/TotalAmt0131622
IRS990/OtherExpensesGrp/TotalAmt113704
IRS990/OtherExpensesGrp/TotalAmt212197
IRS990/OtherExpensesGrp/TotalAmt37538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Appreciation Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047777
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran Grants: The grant program is designed to be robust and meet the varying needs of our wounded and returning veterans. The grants may be used for paying bills, to attend a school, purchase school books, or pay medical bills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092171
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Programs: Wounded Heroes Fund (WHF) attends various events in the community throughout the year to gain the attenetion of the local service members. By participating in local events WHF can bring awareness to the veteran community of the organization's services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246377
IRS990/PYInvestmentIncomeAmt0558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041851
IRS990/PYOtherRevenueAmt089627
IRS990/PYRevenuesLessExpensesAmt098115
IRS990/PYSalariesCompEmpBnftPaidAmt0115196
IRS990/PYTotalExpensesAmt0403424
IRS990/PYTotalRevenueAmt0501539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1the organization held title to a residental building which was granted to a veteran in a prior year under a contingent grant. a contingent grant is a grant earned over time based on the terms of the grant contract an dupon fulfillment of the grant contract, title would be passed to the grantee veteral. At fiscal year ending December 31, 2016. the grantee was in default of the grant contract.Due to the default, the organization began negotians and pursued legal processes to obatin physical control of the property. during the current year, the organization regained legal possession of the property, prepared it for sale, and sold the property. the organization realized a gain on the sale of the property, which will be used to further the goals of the organization. The gain realized was $174,128 which is not included in the public support calculation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01854376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854376
IRS990ScheduleA/TotalSupportAmt01953061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0840
IRS990ScheduleD/EquipmentGrp/BookValueAmt012250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/ExpensesNotReportedAmt0149685
IRS990ScheduleD/ExpensesSubtotalAmt0454754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0149685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02722

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,912
Liabilities
$0
Net assets
$659,912
Revenue
$577,774
Expenses
$454,754
Net income
$123,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.83$2.64$3.45$3.49$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.55$2.68$3.72$4.71$0.99
2023Summary only. Only limited summary data is available for this year.$5.24$1.57$3.67$4.74$4.85$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.55$3.79$4.52$5.53$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.52$4.80$5.63$5.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.62$4.75$4.10$5.25$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$4.07$4.48$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$4.71$5.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$5.78$4.55$1.23
2016Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$5.02$4.03$0.98
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$4.61$4.16$0.45
2014Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$3.55$3.93$0.37
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$3.43$3.97$0.54
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$3.38$2.26$1.12
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.05$1.70$0.35