Civic Intelligence

Camp4Heroes Inc.

990 • Fiscal year 2018 • EIN 81-1555077

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profilewww.camp4heroes.org
PO Box 400Fairmont, NC 28340

(919) 291-3441

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$626,771

Down $67,106 (-9.7%) from 2017

Net Assets

Down

$626,771

Down $67,106 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$229,354

Down $59,914 (-21%) from 2017

Expenses

Up

$149,105

Up $37,304 (+33%) from 2017

Net Income

Down

$80,249

Down $97,218 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2016: $43,467Net Assets 2016: $43,4672016Assets 2017: $693,877Liabilities 2017: $0Net Assets 2017: $693,8772017Assets 2018: $626,771Liabilities 2018: $0Net Assets 2018: $626,7712018Assets 2019: $855,714Liabilities 2019: $12,358Net Assets 2019: $843,3562019Assets 2020: $836,319Liabilities 2020: $0Net Assets 2020: $836,3192020Assets 2021: $964,647Liabilities 2021: $0Net Assets 2021: $964,6472021Assets 2022: $910,537Liabilities 2022: $0Net Assets 2022: $910,5372022

Highlighted filing

2018

Assets$626,771
Liabilities$0
Net Assets$626,771
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2016: $88,633Expenses 2016: $45,166Net Income 2016: $43,4672016Revenue 2017: $289,268Expenses 2017: $111,801Net Income 2017: $177,4672017Revenue 2018: $229,354Expenses 2018: $149,105Net Income 2018: $80,2492018Revenue 2019: $372,284Expenses 2019: $155,699Net Income 2019: $216,5852019Revenue 2020: $102,550Expenses 2020: $134,150Net Income 2020: -$31,6002020Revenue 2021: $299,917Expenses 2021: $171,589Net Income 2021: $128,3282021Revenue 2022: $134,487Expenses 2022: $162,634Net Income 2022: -$28,1472022

Highlighted filing

2018

Revenue$229,354
Expenses$149,105
Net Income$80,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$231,854
Mission and Program Overview

Mission

To provide a camp for disabled armed forces veterans and first-responders to assist in their reacclimination into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,240$613,170▼ $27,070
Cash and Non-Interest-Bearing Accounts$53,637$12,401▼ $41,236
Inventories for Sale or Use-$1,200-
Loans From Officers Directors$0$0→ $0
Total Assets$693,877$626,771▼ $67,106
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$693,877$626,771▼ $67,106
Total Net Assets Fund Balance$693,877$626,771▼ $67,106
Total Liabilities and Net Assets / Fund Balance$693,877$626,771▼ $67,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,185$26,127$297,312
Land$296,855-$296,855
Equipment$45,130$48,869$93,999
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
John A WoodallPresident
Danny PrinceDirector
David ElliottDirector
John T RukoskyDirector
Kaye ZumbrunnenSecrtary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,854
Program Service Revenue
$0
Investment Income
$27,500
Other Revenue
$0
All Other Contributions
$201,854
Change in Net Assets
$80,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,942$9,638$0$27,580
Conferences and Meetings$17,770$7,644$0$25,414
Travel$23,581$0$0$23,581
All Other Expenses$1,198$21,334$0$22,532
Office Expenses$0$12,284$0$12,284
Advertising$8,499$0$0$8,499
Insurance$0$6,782$0$6,782
Fees for Services Other$5,500$0$0$5,500
Fees for Services Legal$0$2,060$0$2,060
Fees for Services Accounting$0$2,006$0$2,006
Other Expenses$0$20$0$20
Total Functional Expenses$80,999$68,106$0$149,105
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp4Heroes Inc
EIN
81-1555077
Phone
9192913441
Address
PO Box 400, Fairmont, NC 28340

Signing Officer

Name
Kaye D Zumbrunnen
Title
Secretary/treasurer
Phone
9192913441
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodall
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Rukosky & Assocs Financial Group Inc
Address
4904 Professional Ct Ste 102, Raleigh, NC 27609
Preparer
John T Rukosky
Phone
9197819319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the return are sent via electronic means to the Officers for their review prior to filing the return.”

Pt VI, Line 19

“Governing documents can be viewed online at the North Carolina Secretary of State's website, as are the Conflict of Interest documents. Financial statements are made available upon request.”

Pt XI

“Fire Fighters Assisting Armed Forces Families Inc. merged with Camp4Heroes Inc and assets of FFAAFF were transferred to to Camp4Heroes Inc.”

Form 990, Part IX, Line 24E

“Miscellaneous 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment <$500 880. 0. 880. 0.”

Form 990, Part IX, Line 24E

“Farm Equipment Maintenance 453. 0. 453. 0.”

Form 990, Part IX, Line 24E

“Farm Supplies 747. 0. 747. 0.”

Form 990, Part IX, Line 24E

“Animal Feed 1933. 0. 1933. 0.”

Form 990, Part IX, Line 24E

“Animal Maintenance 244. 0. 244. 0.”

Form 990, Part IX, Line 24E

“Vehicle Fuel 11897. 0. 11897. 0.”

Form 990, Part IX, Line 24E

“Gifts 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Storage 716. 0. 716. 0.”

Form 990, Part IX, Line 24E

“Pest Control 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Craft Supplies 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“Office Repairs 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Robeson County Prop. Tax 2706. 0. 2706. 0.”

Form 990, Part IX, Line 24E

“Shipping 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Web Services 660. 0. 660. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Motorcycle: Given to a veteran for daily use.”

Raw XML AppendixShowing 400 of 437 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a camp for disabled armed forces veterans and first-responders to assist in their reacclimination into society.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08499
IRS990/AdvertisingGrp/TotalAmt08499
IRS990/AllOtherContributionsAmt0201854
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01198
IRS990/AllOtherExpensesGrp/TotalAmt022532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kaye Zumbrunnen
IRS990/BooksInCareOfDetail/PhoneNum09195204614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053637
IRS990/CashNonInterestBearingGrp/EOYAmt012401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07644
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017770
IRS990/ConferencesMeetingsGrp/TotalAmt025414
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027500
IRS990/CYOtherExpensesAmt0149105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017942
IRS990/DepreciationDepletionGrp/TotalAmt027580
IRS990/Desc0The organization is constructing the infrastructure of the camp such as outbuildings, lodging, and fencing. Injured veterans and first- responders have also utilized the campgrounds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt080999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02006
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02006
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02060
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02060
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John A Woodall
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaye Zumbrunnen
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Prince
IRS990/Form990PartVIISectionAGrp/PersonNm3John T Rukosky
IRS990/Form990PartVIISectionAGrp/PersonNm4David Elliott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secrtary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0231854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06782
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613170
IRS990/LandBldgEquipCostOrOtherBssAmt0688166
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02500
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide a camp for disabled armed forces veterans and first-responders to assist in their reacclimination into society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0693877
IRS990/NetAssetsOrFundBalancesEOYAmt0626771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012284
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc1Bank Service Fees
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Parking/Tolls
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26509
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05670
IRS990/OtherExpensesGrp/TotalAmt1668
IRS990/OtherExpensesGrp/TotalAmt26509
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Woodall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0533108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088633
IRS990ScheduleA/Total509Grp/TotalAmt0533108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533108
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297312
IRS990ScheduleD/EquipmentGrp/BookValueAmt045130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093999
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0296855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Motorcycle: Given to a veteran for daily use.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the return are sent via electronic means to the Officers for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents can be viewed online at the North Carolina Secretary of State's website, as are the Conflict of Interest documents. Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Fighters Assisting Armed Forces Families Inc. merged with Camp4Heroes Inc and assets of FFAAFF were transferred to to Camp4Heroes Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 69. 69. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Equipment <$500 880. 0. 880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farm Equipment Maintenance 453. 0. 453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farm Supplies 747. 0. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Feed 1933. 0. 1933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Maintenance 244. 0. 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Fuel 11897. 0. 11897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storage 716. 0. 716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Craft Supplies 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Repairs 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Robeson County Prop. Tax 2706. 0. 2706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shipping 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Web Services 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693877
IRS990/TotalAssetsEOYAmt0626771
IRS990/TotalAssetsGrp/BOYAmt0693877
IRS990/TotalAssetsGrp/EOYAmt0626771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023581
IRS990/TravelGrp/TotalAmt023581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 Golf Course Rd
IRS990/USAddress/CityNm0Fairmont
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028340
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,771
Liabilities
$0
Net assets
$626,771
Revenue
$229,354
Expenses
$149,105
Net income
$80,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.34$1.63$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$3.00$1.72$1.28
2020Summary only. Only limited summary data is available for this year.$8.36$0.00$8.36$1.03$1.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.12$8.43$3.72$1.56$2.17
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.29$1.49$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$2.89$1.12$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.89$0.45$0.43