Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 85-3462594 • 501(c)3 • Arlington, VA
Profile
To promote veteran well-being through veteran social connections and honor the legacy of sergeant matthew attate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,449,667
Up $128,912 (+9.8%) from 2022
Liabilities
Up$3,906
Up $1,316 (+51%) from 2022
Net Assets
Up$1,445,761
Up $127,596 (+9.7%) from 2022
Revenue
Down$968,923
Down $328,882 (-25%) from 2022
Expenses
Up$621,472
Up $169,546 (+38%) from 2022
Net Income
Down$347,451
Down $498,428 (-59%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote veteran well-being through veteran social connections and honor the legacy of sergeant matthew attate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $983,959 | $962,534 | ▼ $21,425 |
| Cash and Non-Interest-Bearing Accounts | $101,731 | $463,008 | ▲ $361,277 |
| Intangible Assets | $25,945 | $24,125 | ▼ $1,820 |
| Total Assets | $1,111,635 | $1,449,667 | ▲ $338,032 |
| Liabilities | |||
| Other Liabilities | $13,325 | $3,906 | ▼ $9,419 |
| Total Liabilities | $13,325 | $3,906 | ▼ $9,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,098,310 | $1,445,761 | ▲ $347,451 |
| Total Net Assets Fund Balance | $1,098,310 | $1,445,761 | ▲ $347,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,111,635 | $1,449,667 | ▲ $338,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $776,972 | $56,907 | $833,879 |
| Land | $185,562 | - | $185,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Fallon | Chief Operat | FT | $120,000 | $120,000 |
| Thomas Zulanas | Treasurer | PT | $17,650 | $17,650 |
| Name | Title |
|---|---|
| Nate Boaz | Chairman |
| Thomas Schueman | President |
| Jeffrey Smitherman | Vice-chairma |
| James Gallagher | Director |
| Jerome King | Director |
| Jessie Iwuji | Director |
| Josh Bieler | Director |
| Kate Pate | Director |
| Robert John Amador | Director |
| Ryan Dahlin | Director |
| Theodore Massey Iii | Chief Counse |
| Kallman Perry | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $358,914 |
| Salaries, Compensation, and Employee Benefits | $262,558 |
| Total Fundraising Expense | $116,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $172,759 | - | - | $172,759 |
| Current Officers, Directors, Trustees, and Key Employees | $101,884 | $17,883 | $17,883 | $137,650 |
| Other Salaries and Wages | $29,538 | $4,846 | $29,077 | $63,461 |
| Payroll Taxes | $38,280 | $5,137 | $12,526 | $55,943 |
| Travel | $617 | - | $44,559 | $45,176 |
| Depreciation Depletion | $33,686 | - | - | $33,686 |
| Insurance | $23,757 | $4,829 | - | $28,586 |
| Occupancy | $26,461 | - | - | $26,461 |
| Fees for Services Other | $18,657 | $2,975 | $2,438 | $24,070 |
| Information Technology | $14,960 | $4,043 | $4,844 | $23,847 |
| Pension Plan Contributions | $3,766 | $505 | $1,233 | $5,504 |
| Office Expenses | $115 | - | $1,847 | $1,962 |
| Advertising | - | - | $1,734 | $1,734 |
| Fees for Services Accounting | - | $137 | - | $137 |
| Other Expenses | - | $45 | - | $45 |
| Total Functional Expenses | $464,480 | $40,851 | $116,141 | $621,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $3,906 |
“Emailed the return to the board before a board meeting.”
“All transactions are monitored closely, especially for conflicts of interest, the treasurer would notify the board of any suspected conflicts.”
“Reviewed comparable compensation via 3rd party research and verified with other non-profit executives.”
“Reviewed comparable compensation via 3rd party research and verified with other non-profit executives.”
“UPON REQUEST”
“Provide social website strictly for veterans and veteran retreats to promote veteran well-being and to foster a connection between veterans in the veteran community. Vehicle is for use at the retreat location.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE VETERAN WELL-BEING THROUGH VETERAN SOCIAL CONNECTIONS AND HONOR THE LEGACY OF SERGEANT MATTHEW ATTATE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1734 |
| IRS990/AllOtherContributionsAmt | 0 | 968882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS ZULANAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734561630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 S WALTER REED DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 968882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 358914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262558 |
| IRS990/CYTotalExpensesAmt | 0 | 621472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33686 |
| IRS990/Desc | 0 | PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 464480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24070 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS SCHUEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE MASSEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATE BOAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS ZULANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSIE IWUJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT JOHN AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN DAHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH BIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KALLMAN PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 17650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 968923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4844 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28586 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25945 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019441 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE VETERAN WELL-BEING THROUGH VETERAN SOCIAL CONNECTIONS AND HONOR THE LEGACY OF SERGEANT MATTHEW ATTATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1098310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1445761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1098310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1445761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26461 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55943 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SCHUEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY. VEHICLE IS FOR USE AT THE RETREAT LOCATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 636 |
| IRS990/PYOtherExpensesAmt | 0 | 440265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280556 |
| IRS990/PYTotalExpensesAmt | 0 | 720821 |
| IRS990/PYTotalRevenueAmt | 0 | 500966 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347451 |
| 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/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 968882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3431543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3436165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 968923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3436165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 968923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1297805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3436180 |
| 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/LandGrp/BookValueAmt | 0 | 185562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 776972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SOCIAL WEBSITE STRICTLY FOR VETERANS AND VETERAN RETREATS TO PROMOTE VETERAN WELL-BEING AND TO FOSTER A CONNECTION BETWEEN VETERANS IN THE VETERAN COMMUNITY. VEHICLE IS FOR USE AT THE RETREAT LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMAILED THE RETURN TO THE BOARD BEFORE A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TRANSACTIONS ARE MONITORED CLOSELY, ESPECIALLY FOR CONFLICTS OF INTEREST, THE TREASURER WOULD NOTIFY THE BOARD OF ANY SUSPECTED CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED COMPARABLE COMPENSATION VIA 3RD PARTY RESEARCH AND VERIFIED WITH OTHER NON-PROFIT EXECUTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED COMPARABLE COMPENSATION VIA 3RD PARTY RESEARCH AND VERIFIED WITH OTHER NON-PROFIT EXECUTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1449667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1111635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1449667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 968882 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116141 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1098310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1445761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 968923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1449667 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 44559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/TravelGrp/TotalAmt | 0 | 45176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 921 ANNAPOLIS AVE |
| IRS990/USAddress/CityNm | 0 | EDGEWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PBABBATE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ZULANAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9843695578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATROL BASE ABBATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
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