Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 92-0152268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$7,998,295
Down $169,484 (-2.1%) from 2018
Net Assets
Down$4,575,669
Down $1,624,905 (-26%) from 2018
Liabilities
Up$3,422,626
Up $1,455,421 (+74%) from 2018
Revenue
Down$15,958,737
Down $1,896,253 (-11%) from 2018
Expenses
Down$17,395,729
Down $85,715 (-0.5%) from 2018
Net Income
Down-$1,436,992
Down $1,810,538 (-485%) from 2018
The tragedy assistance program for survivors (taps) is america's national nonprofit organization that has cared for the loved ones of our nation's fallen heroes since 1994. Taps ensures these living legacies of service and sacrifice do not grieve alone and have resources that extend far beyond what the government can provide. All military survivors regardless of their relationship to the deceased, the circumstances of the death, or the service member's duty status at the time of death have a place at taps. In 2022 alone, 8,849 new survivors sought the comfort of our peer-based support network, survivor programs, connections to grief resources and community-based care, expert casework assistance, and the 24/7 national survivor helpline. The need for taps programs remains every bit as vital today as it was at the program's origin 29 years ago.
Offering 24/7 tragedy assistance to anyone who has suffered the loss of a military loved one.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,435,988 | $4,160,568 | ▲ $724,580 |
| Savings and Temporary Cash Investments | $3,046,463 | $1,594,623 | ▼ $1,451,840 |
| Land, Buildings, and Equipment, Net | $302,953 | $1,387,407 | ▲ $1,084,454 |
| Cash and Non-Interest-Bearing Accounts | $1,013,206 | $433,374 | ▼ $579,832 |
| Prepaid Expenses and Deferred Charges | $162,693 | $183,748 | ▲ $21,055 |
| Investments in Publicly Traded Securities | $76,820 | $108,919 | ▲ $32,099 |
| Accounts Receivable | $29,986 | $29,986 | → $0 |
| Total Assets | $8,167,779 | $7,998,295 | ▼ $169,484 |
| Other Assets Total | $99,670 | $99,670 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,265,133 | $2,645,555 | ▲ $1,380,422 |
| Accounts Payable and Accrued Expenses | $656,747 | $719,671 | ▲ $62,924 |
| Deferred Revenue | $45,325 | $57,400 | ▲ $12,075 |
| Total Liabilities | $1,967,205 | $3,422,626 | ▲ $1,455,421 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,864,637 | $10,341,166 | ▲ $2,476,529 |
| Net Assets Without Donor Restrictions | $-1,664,063 | $-5,765,497 | ▼ $4,101,434 |
| Total Net Assets Fund Balance | $6,200,574 | $4,575,669 | ▼ $1,624,905 |
| Total Liabilities and Net Assets / Fund Balance | $8,167,779 | $7,998,295 | ▼ $169,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,214,880 | $303,720 | $1,518,600 |
| Equipment | $172,527 | $199,154 | $371,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Carroll | President | FT | $149,500 | - | $149,500 |
| Kim Ruocco | VP, Suicide Postvention and Prevention | FT | $130,000 | - | $130,000 |
| Rita Barry-corke | VP, Communications & Media | FT | $118,269 | $7,749 | $126,018 |
| Diana Hosford | VP, Sports and Entertainme | FT | $113,461 | $7,749 | $121,210 |
| William Sather | Director of Finance | FT | $96,183 | $7,749 | $103,932 |
| Name | Title |
|---|---|
| John B Wood | Board Chairman |
| Bradley Jacobs | Director |
| Brandon Carter | Director |
| Carl Liebert | Director |
| Edward Mcnally | Director |
| General Martin Dempsey | Director |
| George Krivo | Director |
| Joe Anderson | Director |
| Ken Asbury | Director |
| Lewis Von Thaer | Director |
| Mark Grier | Director |
| Miles Cortez | Director |
| Ml Hefti | Director |
| Stephen Cannon | Director |
| Deborah Mullen | Secretary |
| Scott Rutter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Maness Group | Fundraising | 1536 BROOKHAVEN DRIVE, Mclean, VA 22101 | $335,251 |
| Simplex Design | T-shirt Vendor | 103 DOUGLAS COURT SUITE 6, Sterling, VA 20166 | $169,326 |
| - | Graphic Design/printing | 17853 W PERSHING STREET, Surprise, AZ 85388 | $154,814 |
| - | Human Resources | 9208 PAVONIA COURT, Potomac, MD 20854 | $127,127 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 146 | $843,697 | Fair Value |
| Other Non Cash Contri Table | 1 | $31,140 | Fair Value |
| Other Non Cash Contri Table | 1 | $2,221 | Fair Value |
| Total Noncash Contributions | 148 | $877,058 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,473,306 |
| Salaries, Compensation, and Employee Benefits | $6,108,674 |
| Total Fundraising Expense | $1,254,466 |
| Grants and Similar Amounts Paid | $648,999 |
| Professional Fundraising Fees | $164,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,971,825 | $127,165 | $159,335 | $5,258,325 |
| Travel | $4,192,744 | $4,784 | $92,968 | $4,290,496 |
| Fees for Services Other | $1,897,185 | $227,715 | $435,157 | $2,560,057 |
| Conferences and Meetings | $1,273,868 | $4,861 | $155,003 | $1,433,732 |
| Occupancy | $711,738 | $143,457 | $75,382 | $930,577 |
| Grants to Domestic Individuals | $648,999 | - | - | $648,999 |
| Office Expenses | $257,113 | $92,465 | $65,425 | $415,003 |
| Other Employee Benefits | $298,839 | $1,447 | $6,065 | $306,351 |
| Pension Plan Contributions | $244,540 | $35,108 | $10,918 | $290,566 |
| Current Officers, Directors, Trustees, and Key Employees | $216,057 | $14,950 | $22,425 | $253,432 |
| Depreciation Depletion | $149,870 | $29,974 | $19,983 | $199,827 |
| Fees for Services Professional Fundraising | - | - | $164,750 | $164,750 |
| Other Expenses | $64,189 | $6,243 | $27,198 | $97,630 |
| Information Technology | $49,954 | $17,912 | - | $67,866 |
| Fees for Services Accounting | - | $53,560 | - | $53,560 |
| Insurance | - | $35,668 | - | $35,668 |
| Advertising | $3,440 | $35 | $950 | $4,425 |
| Fees for Services Legal | - | $801 | - | $801 |
| Fees for Service Investment Mgmnt Fees | - | $356 | - | $356 |
| Total Functional Expenses | $15,326,866 | $814,397 | $1,254,466 | $17,395,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,254,345 |
| Total Expenses per Form 990 | $17,395,729 |
| Expenses per Audited Statements | $17,395,373 |
| Expenses Not Reported on Form 990 | $858,972 |
| Expenses Not Reported on Financial Statements | $356 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Europe | Program Services | FROM ORGANIZING ANNUAL GLOBAL WORKING GROUP GATHERINGS, LEADING HOPE & HEALING EXPEDITIONS TO COMMUNITIES EXPERIENCING TRAUMATIC LOSS, LOCALIZING OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT OF WIDOWS, AND CREATING NEW CONTENT THAT SPEAKS TO THE UNIVERSALITY OF THE GRIEF EXPERIENCE, TAPS CONVENES THE WORLD'S CITIZENS WITHIN THE SHARED VALUES OF FAMILY AND COMMUNITY. REPRESENTATIVES FROM 17 NATIONS GATHERED AT THE TAPS HEADQUARTERS IN ARLINGTON, VIRGINIA, USA, JOINED BY REPRESENTATIVES FROM AROUND THE WORLD ON VIDEO CONFERENCE, FOR A WEEK OF WORK IN DEVELOPING A GLOBAL PROGRAM OF SUPPORT FOR THE FAMILIES OF MILITARY DECEASED. TO ADDRESS THE NEED FOR A SOLID AND SUSTAINED NETWORK OF SUPPORT AND USE OF ALL AVAILABLE RESOURCES OFFERED TO THOSE WHO ARE GRIEVING THE DEATH OF A MILITARY LOVED ONE DEMANDS THAT WE STAND TOGETHER IN OUR ACKNOWLEDGMENT OF THE UNIVERSALITY OF GRIEF, OUR RESPECT FOR ALL WHO HAVE SERVED AND DIED, AND OUR DEDICATION TO PEACE. | 0 | 7 | $109,103 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $718,472 |
| Fundraising Gross Income | $211,625 |
| Professional Fundraising Fees | $164,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Honor Guard Gala | $1,306,200 | $153,125 | $416,683 | $-263,558 |
| 2019 Golf | $305,102 | $58,500 | $75,984 | $-17,484 |
| Total Events | $1,611,302 | $211,625 | $718,472 | $-506,847 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,645,555 |
“The executive committee is compromised of two or more members of the board. Except as otherwise provided by law or the certificate of incorporation or these bylaws, the executive committee shall have and may exercise all the powers of the board in the management of the business and affairs of the corporation in the intervals between meetings of the board. The authority of the executive committee shall specifically include, but not be limited to, the power to establish subsidiaries (for-profit and non-profit) and adopt a certificate of ownership and merger of the corporation with a subsidiary pursuant to provisions of the alaska corporation code and the alaska nonprofit corporation act.”
“The form 990 is prepared by an outside accounting firm with the assistance of the organization's accounting manager. The return is submitted to the board for approval prior to submitting to the irs.”
“A non-disclosure and non-compete is signed by all employees, interns and consultants. Employees must also submit other board positions held and other employment to the company for approval. The conflict of interest policy of taps covers all directors and officers of the organization along with any spouse or child of any director or officer. The policy requires annual disclosure of conflicts that may give rise to a potential conflict. All determinations of the conflict is made at the board level. Any director or officer who has a conflict of interest is recused from participating in the decision making, unless a majority of the disinterested members of the board of directors voting on such transaction decides otherwise. The individual with a conflict may not vote on the transaction.”
“When determining compensation for the president, the taps hr consultant prepares a document with salary comparatives with region, size and industry. This is presented to the hr committee of the board of directors. Once reviewed it is presented to the entire board of directors for approval. This process was most recently completed in september 2018. For other employees, hr researches applicable salary surveys and researches 990s on guidestar for peer comparison in the region. Recommendations are then made to the executive committee of the board. This process was most recently completed in september 2018.”
“The organization makes its financial statements available upon request.”
“Fees for other professional services: program service expenses 1,897,185. Management and general expenses 227,715. Fundraising expenses 435,157. Total expenses 2,560,057.”
“Taps adopted the income tax standard for uncertain tax positions. Taps evaluated its income tax positions and determined that they are more-likely-than-not to be sustained on examination. Taps' tax returns are subject to review and examination by federal, state, and local authorities.”
“Special event expenses -718,471. Cost of goods sold -107,138.”
“Special event expenses 718,471. Cost of goods sold 107,138.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 656747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING 24/7 TRAGEDY ASSISTANCE TO ANYONE WHO HAS SUFFERED THE LOSS OF A MILITARY LOVED ONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 950 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4425 |
| IRS990/AllOtherContributionsAmt | 0 | 14634694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL SATHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009598277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3033 WILSON BOULEVARD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1013206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 155003 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1273868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1433732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 335251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1536 BROOKHAVEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 103 DOUGLAS COURT SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17853 W PERSHING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9208 PAVONIA COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SURPRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POTOMAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE MANESS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIMPLEX DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DOUGLAS KEEFE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NANCY KAPLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | T-SHIRT VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GRAPHIC DESIGN/PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HUMAN RESOURCES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1399677 |
| IRS990/CostOfGoodsSoldAmt | 0 | 107138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16055752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 648999 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5850 |
| IRS990/CYOtherExpensesAmt | 0 | 10473306 |
| IRS990/CYOtherRevenueAmt | 0 | -252150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1436992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6108674 |
| IRS990/CYTotalExpensesAmt | 0 | 17395729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1254466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 164750 |
| IRS990/CYTotalRevenueAmt | 0 | 15958737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199827 |
| IRS990/Desc | 0 | TAPS SURVIVOR PROGRAMS: REGIONALS, RETREATS, CAMP OUTS, EXPEDITIONS, AND INNER WARRIOR.KEY ELEMENTS OF TAPS PEER BASED EMOTIONAL SUPPORT ARE THE MILITARY SURVIVOR SEMINARS, RETREATS, FAMILY CAMPS AND EXPEDITIONS HELD AT LOCATIONS ACROSS THE COUNTRY. SURVIVORS GAIN COPING SKILLS THAT ENABLE THEM TO LIVE A FULL LIFE IN THEIR "NEW NORMAL." THESE EVENTS GIVE THE FAMILIES OF AMERICA'S FALLEN HEROES A FULLY-FUNDED EXPERIENCE, INCLUDING LODGING, MEALS, MATERIALS, PROGRAMMING, SPECIAL ACTIVITIES, AND GROUND TRANSPORTATION. THE MOST HEALING ASPECTS OF THESE PROGRAMS ARE THE PHYSICAL ELEMENTS, TAKING THOSE WHO ARE EXPERIENCING TRAUMATIC GRIEF OUTDOORS IN NATURE, PARTICIPATING IN ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT SHOW THEM THEY CAN OVERCOME CHALLENGES AND ESTABLISH AN EVER-PRESENT SUPPORT SYSTEM. THESE PROGRAMS UTILIZE THE CONCEPT OF EXPERIENTIAL EDUCATION TO HAVE THE MOST EFFECTIVE IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7864637 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10341166 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9227262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 21381 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 801 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 435157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227715 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1897185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2560057 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 164750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 164750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 356 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 7749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7749 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM RUOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA BARRY-CORKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA HOSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN B WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILES CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENERAL MARTIN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ML HEFTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADLEY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE KRIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEWIS VON THAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARL LIEBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, SUICIDE POSTVENTION AND PREVENTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, COMMUNICATIONS & MEDIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, SPORTS AND ENTERTAINME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1399677 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 718472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 94 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 648999 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 648999 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 648999 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94 |
| IRS990/GrossReceiptsAmt | 0 | 16784347 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 341999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108919 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1387407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1890281 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) IS THE NATIONAL ORGANIZATION PROVIDING COMFORT, CARE, AND RESOURCES TO ALL THOSE GRIEVING THE DEATH OF A MILITARY LOVED ONE. SINCE 1994, TAPS HAS OFFERED COMFORT AND HOPE 24/7 THROUGH A NATIONAL PEER SUPPORT NETWORK, CONNECTION TO GRIEF RESOURCES AND COMMUNITY-BASED CARE, CASEWORK ASSISTANCE AND THE NATIONAL MILITARY SURVIVOR HELPLINE - ALL AT NO COST TO SURVIVING FAMILIES AND LOVED ONES. SUPPORT AND ACCESS TO RESOURCES ARE AVAILABLE TO ANY SURVIVOR, REGARDLESS OF THEIR RELATIONSHIP TO THE DECEASED, THE CIRCUMSTANCES OF THE DEATH, OR THE DUTY STATUS OF THE SERVICE MEMBER AT THE TIME OF THEIR DEATH. IN 2019, OVER 6,893 NEW SURVIVORS SOUGHT CARE CONTINUING A MULTI-YEAR UPWARD TRAJECTORY PROJECTED TO CONTINUE FOR 2020. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6200574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4575669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 94 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -506847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -506847 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234861 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1664063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5765497 |
| IRS990/NoncashContributionsAmt | 0 | 843697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75382 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 711738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 930577 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306351 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING/DESIGN/PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10891 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8016 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1265133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2645555 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER ADMINISTRATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19599 |
| IRS990/OtherRevenueTotalAmt | 0 | 19599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4971825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5258325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10918 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.