Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 81-0871044 • 501(c)3 • Lutz, FL
Profile
To improve the lives of veterans, their families, and patients through education, training, research, and collaboration worldwide.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,645,133
Up $757,657 (+16%) from 2023
Liabilities
Up$860,771
Up $573,253 (+199%) from 2023
Net Assets
Up$4,784,362
Up $184,404 (+4.0%) from 2023
Revenue
Up$2,727,044
Up $451,640 (+20%) from 2023
Expenses
Up$2,542,640
Up $275,926 (+12%) from 2023
Net Income
Up$184,404
Up $175,714 (+2022%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives of veterans, their families, and patients through education, training, research, and collaboration worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,503,499 | $4,593,390 | ▲ $89,891 |
| Cash and Non-Interest-Bearing Accounts | $52,128 | $751,510 | ▲ $699,382 |
| Prepaid Expenses and Deferred Charges | $260,668 | $254,381 | ▼ $6,287 |
| Pledges and Grants Receivable | $71,181 | $45,852 | ▼ $25,329 |
| Total Assets | $4,887,476 | $5,645,133 | ▲ $757,657 |
| Liabilities | |||
| Deferred Revenue | $130,700 | $747,919 | ▲ $617,219 |
| Accounts Payable and Accrued Expenses | $91,032 | $89,042 | ▼ $1,990 |
| Other Liabilities | $65,786 | $23,810 | ▼ $41,976 |
| Total Liabilities | $287,518 | $860,771 | ▲ $573,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,599,958 | $4,784,362 | ▲ $184,404 |
| Total Net Assets Fund Balance | $4,599,958 | $4,784,362 | ▲ $184,404 |
| Total Liabilities and Net Assets / Fund Balance | $4,887,476 | $5,645,133 | ▲ $757,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,705,673 | $524,569 | $3,230,242 |
| Equipment | $175,038 | $570,125 | $745,163 |
| Other Land Buildings | $598,296 | $134,096 | $732,392 |
| Leasehold Improvements | $469,102 | $176,391 | $645,493 |
| Land | $645,281 | - | $645,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlene Gillis | CEO, Preside | FT | $266,450 | - | $266,450 |
| Arlene Gillis | CEO, President | - | $246,950 | $19,500 | $266,450 |
| Name | Title |
|---|---|
| Barbara March | Director |
| John Godwin | Director |
| Ken Gould | Director |
| Kay Burniston | Director, Se |
| Mary Simmons | Director, Tr |
| Lina Angelici | Director, Vi |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $69,611 |
| Total Noncash Contributions | 2 | $69,611 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,430,634 |
| Salaries, Compensation, and Employee Benefits | $1,112,006 |
| Total Fundraising Expense | $96,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $966,932 | - | - | $966,932 |
| Occupancy | $232,936 | - | - | $232,936 |
| Depreciation Depletion | $230,324 | - | - | $230,324 |
| Office Expenses | $185,573 | - | $314 | $185,887 |
| All Other Expenses | $91,967 | - | $944 | $92,911 |
| Other Employee Benefits | $78,961 | - | - | $78,961 |
| Insurance | $67,712 | - | - | $67,712 |
| Payroll Taxes | $66,113 | - | - | $66,113 |
| Travel | $63,891 | - | - | $63,891 |
| Other Expenses | $50,000 | - | $95,063 | $50,000 |
| Advertising | $26,564 | - | - | $26,564 |
| Interest | $2,399 | - | - | $2,399 |
| Total Functional Expenses | $2,446,319 | $0 | $96,321 | $2,542,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,542,640 |
| Total Expenses per Audited Statements | $2,542,640 |
| Total Expenses per Form 990 | $2,542,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $17,665 |
| Security Deposits | $6,145 |
“No review was or will be conducted.”
“3.procedures for addressing the conflict of interest a.an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B.the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C.after exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D.if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“No documents available to the public”
“To improve the lives of veterans, their families, and patients through education, training, research, and collaboration worldwide.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF VETERANS, THEIR FAMILIES, AND PATIENTS THROUGH EDUCATION, TRAINING, RESEARCH, AND COLLABORATION WORLDWIDE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26564 |
| IRS990/AllOtherContributionsAmt | 0 | 233059 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8134434840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16017 N FLORIDA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 751510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1430634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2491663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1112006 |
| IRS990/CYTotalExpensesAmt | 0 | 2542640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2727044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 747919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230324 |
| IRS990/Desc | 0 | THE PURPOSE OF THE FOUNDATION IS TO CREATE THE FIRST AND FOREMOST WORLD- WIDE RESOURCE CENTER (I.E., THE INSTITUTE) FOR O&P EDUCATORS, RESEARCHERS, MANUFACTURERS, PRACTITIONERS AND PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2434271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINA ANGELICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY BURNISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2322 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2727044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67712 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/InterestGrp/TotalAmt | 0 | 2399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1405181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4503499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4593390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5998571 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF VETERANS, THEIR FAMILIES, AND PATIENTS THROUGH EDUCATION, TRAINING, RESEARCH, AND COLLABORATION WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4599958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4784362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4599958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4784362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 69611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78961 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL RECORDS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REF, MATERIAL/ SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SETTLEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 966932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66113 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71181 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254381 |
| IRS990/PrincipalOfficerNm | 0 | ARLENE GILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2420330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2420330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71333 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO IMPROVE THE LIVES OF VETERANS, THEIR FAMILIES, AND PATIENTS THROUGH EDUCATION, TRAINING, RESEARCH, AND COLLABORATION WORLDWIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1789 |
| IRS990/PYOtherExpensesAmt | 0 | 1347169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1871763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 919545 |
| IRS990/PYTotalExpensesAmt | 0 | 2266714 |
| IRS990/PYTotalRevenueAmt | 0 | 2275404 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1856482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2491663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1871763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1518451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8455098 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 123519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10435099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2727044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2277193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2844692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1658949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10435099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2727044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2277193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2844692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1658949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10435099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2705673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3230242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 570125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 745163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2542640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645281 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 469102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 645493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 598296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2727044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4593390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2542640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2727044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2727044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2542640 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 246950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ARLENE GILLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 266450 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69611 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE THE LIVES OF VETERANS, THEIR FAMILIES, AND PATIENTS THROUGH EDUCATION, TRAINING, RESEARCH, AND COLLABORATION WORLDWIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3.PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B.THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C.AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D.IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4887476 |
| IRS990/TotalAssetsEOYAmt | 0 | 5645133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4887476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5645133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 235381 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 96321 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2446319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2542640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 860771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 860771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4599958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4784362 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2446319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2491663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 266450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2491663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2727044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4887476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5645133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63891 |
| IRS990/TravelGrp/TotalAmt | 0 | 63891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4809 MEMORIAL HIGHWAY |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33634 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.IIOFOANDP.ORG/ABOUT.HTML |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138106932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS STRIDE FOUNDATION AT IIOP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 810871044 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138106932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16017 N FLORIDA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33549 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271022071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY W SIMMONS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16017 N FLORIDA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134434840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY W SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2025-06-27T16:23:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.