Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$83,715
Down $2,109 (-2.5%) from 2019
Net Assets
Down$83,715
Down $2,109 (-2.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$106,538
Up $22,060 (+26%) from 2019
Expenses
Up$108,647
Up $20,119 (+23%) from 2019
Net Income
Up-$2,109
Up $1,941 (+48%) from 2019
The foundation was organized to empower and assist active duty military members and their families, as well as veterans and their caregivers.
| Description | Grants | Expenses |
|---|---|---|
| RED, WHITE AND BUNDLED - THE FOUNDATION COLLECTS DONATIONS AND PURCHASES ITEMS SUCH AS DIAPERS AND CHILDREN'S CLOTHING AND DISTRIBUTES THEM TO MEMBERS OF THE MILITARY AND THEIR FAMILIES. | $0 | $103,103 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANICA THOMAS | Chairman | - | $0 | - | - |
| LYNETTE RINKER | Director | - | $0 | - | - |
| MELISA TAYLOR | Treasurer | - | $0 | - | - |
| PATRICIA MURRAY | Director | - | $0 | - | - |
| SUSAN TILLIS | Founder | - | $0 | - | - |
“Description: accounting. Amount: 1,275. Description: events. Amount: 172. Description: donation distributions. Amount: 103,103. Description: bank charges & fees. Amount: 60. Description: advertising. Amount: 1,495. Description: supplies. Amount: 61. Description: travel. Amount: 81. Total to form 990-ez, line 16: 106,247.”
“Description: inventory. Beg. Of year amount: 2,424. End of year amount: 2,424.”
“The organization is amending its form 990-ez to report a noncash donation in excess of $5,000 on schedule b that was inadvertantly excluded from the original return. The organization received new baby clothes worth $46,768 from elegant baby during the fiscal year ended september 30, 2020 which is now properly included on schedule b. Furthermore, the organization receives a majority of its contributions from public donations and does not earn revenue from program related services. As such, the organization is a 509(a)(1) charity described in section 170(b)(1)(a)(vi). The original return reported the organization as a 509(a)(2) charity with part i box 10 checked. The amended return corrects the public charity status so that part i box 7 is checked.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISA TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7047282227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19607 WEST CATAWBA AVENUE SUITE 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNELIUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81291 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106538 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2109 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106538 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83715 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANICA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNETTE RINKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN TILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2424 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2424 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106247 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION WAS ORGANIZED TO EMPOWER AND ASSIST ACTIVE DUTY MILITARY MEMBERS AND THEIR FAMILIES, AS WELL AS VETERANS AND THEIR CAREGIVERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RED, WHITE AND BUNDLED - THE FOUNDATION COLLECTS DONATIONS AND PURCHASES ITEMS SUCH AS DIAPERS AND CHILDREN'S CLOTHING AND DISTRIBUTES THEM TO MEMBERS OF THE MILITARY AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103103 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108647 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103103 |
| IRS990EZ/TotalRevenueAmt | 0 | 106538 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SUSANTILLIS.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 466367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466367 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,275. DESCRIPTION: EVENTS. AMOUNT: 172. DESCRIPTION: DONATION DISTRIBUTIONS. AMOUNT: 103,103. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 1,495. DESCRIPTION: SUPPLIES. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 106,247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,424. END OF YEAR AMOUNT: 2,424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS AMENDING ITS FORM 990-EZ TO REPORT A NONCASH DONATION IN EXCESS OF $5,000 ON SCHEDULE B THAT WAS INADVERTANTLY EXCLUDED FROM THE ORIGINAL RETURN. THE ORGANIZATION RECEIVED NEW BABY CLOTHES WORTH $46,768 FROM ELEGANT BABY DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020 WHICH IS NOW PROPERLY INCLUDED ON SCHEDULE B. FURTHERMORE, THE ORGANIZATION RECEIVES A MAJORITY OF ITS CONTRIBUTIONS FROM PUBLIC DONATIONS AND DOES NOT EARN REVENUE FROM PROGRAM RELATED SERVICES. AS SUCH, THE ORGANIZATION IS A 509(A)(1) CHARITY DESCRIBED IN SECTION 170(B)(1)(A)(VI). THE ORIGINAL RETURN REPORTED THE ORGANIZATION AS A 509(A)(2) CHARITY WITH PART I BOX 10 CHECKED. THE AMENDED RETURN CORRECTS THE PUBLIC CHARITY STATUS SO THAT PART I BOX 7 IS CHECKED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ PART B, SCHEDULE A, SCHEDULE B |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANICA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047282227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSAN M TILLIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUSA |
| ReturnHeader/Filer/EIN | 0 | 814108082 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047282227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18067 WEST CATAWBA AVENUE NO 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNELIUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561031342 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS OVERMAN PIERCE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2501 ATRIUM DRIVE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197823444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD A GOLDEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T08:43:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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