Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-2706737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$5,883,374
Down $1,098,904 (-16%) from 2014
Net Assets
Down$2,283,338
Down $2,826,436 (-55%) from 2014
Liabilities
Up$3,600,036
Up $1,727,532 (+92%) from 2014
Revenue
Down$20,772,470
Down $5,000,055 (-19%) from 2014
Expenses
Down$22,630,162
Down $193,335 (-0.8%) from 2014
Net Income
Down-$1,857,692
Down $4,806,720 (-163%) from 2014
Hhv's primary mission is to enrich the lives of veterans and military personnel. Hhv distributes therapeutic arts and craft kits; families and caregivers of vets and military personnel are included; there are a variety of venues for distribution. Hhv supports other programs
Hhv's primary mission is to enrich the lives of veterans and military personnel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,395,678 | $1,340,834 | ▼ $54,844 |
| Inventories for Sale or Use | $1,339,533 | $1,272,112 | ▼ $67,421 |
| Investments in Publicly Traded Securities | $856,330 | $679,386 | ▼ $176,944 |
| Cash and Non-Interest-Bearing Accounts | $963,773 | $494,508 | ▼ $469,265 |
| Prepaid Expenses and Deferred Charges | $254,090 | $194,133 | ▼ $59,957 |
| Accounts Receivable | $94,360 | $77,517 | ▼ $16,843 |
| Pledges and Grants Receivable | $310,167 | $37,323 | ▼ $272,844 |
| Other Notes and Loans Receivable, Net | $4,970 | $1,796 | ▼ $3,174 |
| Total Assets | $6,982,278 | $5,883,374 | ▼ $1,098,904 |
| Other Assets Total | $1,763,377 | $1,785,765 | ▲ $22,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,276,822 | $2,054,074 | ▲ $777,252 |
| Other Liabilities | $595,682 | $1,545,962 | ▲ $950,280 |
| Total Liabilities | $1,872,504 | $3,600,036 | ▲ $1,727,532 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,073,044 | $1,822,588 | ▼ $250,456 |
| Unrestricted Net Assets | $3,036,730 | $460,750 | ▼ $2,575,980 |
| Total Net Assets Fund Balance | $5,109,774 | $2,283,338 | ▼ $2,826,436 |
| Total Liabilities and Net Assets / Fund Balance | $6,982,278 | $5,883,374 | ▼ $1,098,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,477 | $876,326 | $1,473,803 |
| Land | $675,738 | - | $675,738 |
| Other Land Buildings | $1,138 | $498,571 | $499,709 |
| Equipment | $66,481 | $376,122 | $442,603 |
| Other Assets Org | $1,785,265 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Hartmann | CEO | FT | $166,375 | $2,358 | $168,733 |
| Verne Purkey | Plant Manager | FT | $119,859 | $29,291 | $149,150 |
| Name | Title |
|---|---|
| John Meagher | Chairman/director |
| Nora Egan | Director |
| Clint Pearman | Secretary/director |
| PATRICIA O'NEIL | Secretary/director (ret. 6/2015) |
| Michael Lawson | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Direct Response | Direct Mail Consulting | 16900 SCIENCE DRIVE SUITE 210, Bowie, MD 20715 | $951,387 |
| National Fundraising Lists | List Rental | 16900 SCIENCE DRIVE SUITE 210, Bowie, MD 20715 | $864,574 |
| Fluet Huber And Hoang Pllc | Legal | 13580 GROUPE DR SUITE 200, Woodbridge, VA 22192 | $814,720 |
| Data Management INC | Data Processing | PO BOX 846, Stoneville, NC 27048 | $443,617 |
| Direct Mail Processors | Caging | 1150 CONRAD CT, Hagerstown, MD 21740 | $406,501 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $51,756 | Cost |
| Other Non Cash Contri Table | 11 | $25,574 | Cost |
| Other Non Cash Contri Table | 5 | $951 | Cost |
| Total Noncash Contributions | 17 | $78,281 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,475,835 |
| Total Fundraising Expense | $7,468,141 |
| Grants and Similar Amounts Paid | $4,765,526 |
| Salaries, Compensation, and Employee Benefits | $2,699,082 |
| Professional Fundraising Fees | $689,719 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,512,432 | - | - | $4,512,432 |
| Advertising | $633,128 | $134,642 | $685,447 | $1,453,217 |
| Other Salaries and Wages | $1,316,133 | $10,523 | $10,594 | $1,337,250 |
| Fees for Services Other | $675,640 | $180,603 | $10,231 | $866,474 |
| All Other Expenses | $313,688 | $71,385 | $429,644 | $814,717 |
| Pension Plan Contributions | $699,180 | $5,628 | $5,626 | $710,434 |
| Fees for Services Professional Fundraising | - | - | $689,719 | $689,719 |
| Other Expenses | $266,446 | $532,076 | $452,150 | $532,076 |
| Other Employee Benefits | $270,637 | $10,460 | $1,046 | $282,143 |
| Current Officers, Directors, Trustees, and Key Employees | $249,268 | $1,982 | $1,996 | $253,246 |
| Grants to Domestic Orgs | $241,500 | - | - | $241,500 |
| Travel | $146,353 | $59,778 | - | $206,131 |
| Occupancy | $157,260 | $3,760 | - | $161,020 |
| Payroll Taxes | $114,170 | $919 | $920 | $116,009 |
| Fees for Services Accounting | - | $110,524 | - | $110,524 |
| Office Expenses | $56,715 | $29,917 | $737 | $87,369 |
| Conferences and Meetings | $46,555 | $10,161 | - | $56,716 |
| Insurance | $54,140 | $521 | $906 | $55,567 |
| Depreciation Depletion | $47,544 | - | - | $47,544 |
| Information Technology | $20,221 | $1,521 | - | $21,742 |
| Foreign Grants | $11,594 | - | - | $11,594 |
| Fees for Services Legal | - | $6,888 | - | $6,888 |
| Total Functional Expenses | $4,276,257 | $1,425,420 | $7,256,677 | $12,958,354 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,264,434 |
| Expenses per Audited Statements | $22,630,162 |
| Total Expenses per Form 990 | $22,630,162 |
| Expenses Not Reported on Form 990 | $1,634,272 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Re-creation USA | Port Treverton, PA | 501(c)(3) | RE-CREATION, USA: TO ASSIST IN THE DAILY OPERATIONAL AND DELIVERY OF ENTERTAINMENT BY A PATRIOTICALLY-ENTHUSIASTIC TROUPE OF TALENTED YOUNG PERFORMERS. WITH NEAR-DAILY PERFORMANCES AT VA MEDICAL CENTERS NATIONWIDE, THEIR DEDICATION TO LIFTING THE SPIRITS OF OUR NATION'S HOSPITALIZED VETERAN POPULATION IS INSPIRING, IF NOT DOWNRIGHT MOTIVATIONAL. ASSIST IN PERFORMANCES THAT RANGE FROM VARIETY-SHOW SONG & DANCE BASED ON HIT MOVIES SUCH AS FLASHDANCE, FOOTLOOSE AND TITANIC AS WELL AS CLASSIC CHILDHOOD TITLES RANGING FROM CHITTY CHITTY BANG BANG TO CINDERELLA AND DELIVERING PATRIOTIC-THEMES, WHICH OFTEN ELICIT EMOTIONAL RESPONSES FROM VETERAN PATIENTS AND ALL IN ATTENDANCE. | $200,000 |
| Bugles Across America | Berwyn, IL | 501(c)(3) | BUGLES ACROSS AMERICA: THE ORGANIZATION PROVIDES BUGLERS AT MILITARY AND VETERAN FUNERALS; TO HELP ENSURE THAT ALL VETERANS HAVE A LIVE BUGLER TO PLAY TAPS AT THEIR FUNERALS. | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Therapeutic Arts and Craft Kits Were Shipped to U.s. Veterans and Military Receiving Medical Care. | 0 | 0 | $9,753 |
| Europe | Program Services | Therapeutic Arts and Craft Kits Were Shipped to U.s. Veterans and Military Receiving Medical Care. | 0 | 0 | $1,492 |
| North America | Program Services | Therapeutic Arts and Craft Kits Were Shipped to U.s. Veterans and Military Receiving Medical Care. | 0 | 0 | $349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $689,719 |
| Liability | Amount |
|---|---|
| Underfunded Pension Liability | $1,545,962 |
“Form 990 is prepared by a certified public accounting firm. A draft of form 990 is sent to hhv's management for their review. Form 990 is then provided to the board of directors for their review and approval. A board meeting takes place to discuss the return and respond to questions before its filing.”
“The conflict of interest policy is reviewed and acknowledged annually by officers and directors.”
“The board of directors review of contract and salary requirements is based on a salary comparison data provided by an independent survey and contemporaneous documentation of the decision was made for the president/director employment contract.”
“Hhv complies with irc section 6104 and makes its form 990 available for public inspection upon request. Form 990 can also be found on hhv's website.”
“Hhv makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”
“This amount includes donated leather, assorted model kits, and other miscellaneous noncash items. See form 990 schedule m for additional information.”
“Hhv's primary mission is to enrich the lives of veterans and military personnel. Hhv distributes therapeutic arts and craft kits to veterans and military; families and caregivers are included; there are a variety of venues for distribution. Hhv supports other programs deemed appropriate to support the mission. Hhv provides therapeutic arts & crafts kits to veterans and active duty patients receiving health care (at federal, state and private hospitals and nursing homes). These kits keep hands active and minds alert during recuperation after surgery or rehabilitation and let these patients know they have not been forgotten and that people care. Hhv craft kits help veterans maintain pride, self-confidence and dignity during rehabilitation, despite their disabilities and pain. We work to involve the public in meeting this mission through a broad education outreach program, hhv's therapeutic programs and provide a meaningful way for individuals, corporations, or other nonprofit organizations to help wounded or disabled veterans, military patients and their families rebuild their lives.”
“Therapeutic materials: during fy 14-15, hhv shipped 525,854 therapeutic items consisting of arts and crafts kits and computers), with a total retail value of $17,753,882. On average 43,811 individual craft kits were distributed each month. Arts and craft kits were sent to veterans and active duty military recipients in all 50 states, the district of columbia, puerto rico, american samoa and guam. Kits were also sent to veterans and military service members stationed in germany, south korea, indonesia, canada, and forward deployed u.s. Navy warships. The breakdown and value of these materials as follows: recipients: number sent: $ value: craft kits to individual homes 223,570 10,072,596 craft kits to hhv community arts and craft centers 158,884 4,033,829 craft kits to other programs* 61,503 1,346,279 craft kits to 198 state veterans homes 47,386 1,293,589 craft kits to 42 military medical and other military facilities 25,160 604,286 craft kits to miscellaneous other locations* 9,229 290,653 computers to individual homes 122 112,650 *117 other veterans programs such as operation shoebox, volunteers of america, us vets (a transitional housing program for veterans), and hopes and dreams riding facility. Cbc locations: new programs were initiated during the 2014-15 fiscal year. These include one in tulsa, oklahoma and the other in helen, georgia, with a ccs provided at each. Additionally, a bi-weekly craft program is operating at the villages, florida. Hhv also began distributing arts and crafts kits to veterans in transitional housing programs operated by us vets, as well as veterans enrolled in the hopes and dreams riding facility, an equestrian therapeutic program for veterans in in quitman, georgia. Patient home rehabilitation program: because many military/veteran patients are released to home-based or other ambulatory care and rehabilitation programs, they cannot access hhv arts and crafts in a hospital setting. Hhv's patient home rehabilitation (phr) program was expanded last year mailing therapeutic arts and crafts kits directly to veterans at home. Patients enrolled in the phrp increased from approximately 16,000 to 16,624 per month during this reporting period. Hhv currently has a presence in the following locations. [key: cbc=community based center; sf=storefront hhv center; svh=state veterans home; mi=military facility; o=other ccs support] state: community: type of facility: alabama birmingham cbc, svh california barstow svh chula vista cbc, svh fresno cbc, svh los angeles cbc loma linda cbc yountville svh colorado grand junction cbc [sf], svh florida bay pines cbc [sf] gainesville cbc tampa cbc, svh the villages o georgia helen o hawaii honolulu mi idaho boise svh illinois chicago cbc hines cbc maywood cbc [sf] iowa des moines cbc, svh maryland perry point cbc minnesota minneapolis svh new mexico alburquerque cbc new york bath cbc buffalo cbc oklahoma tulsa o pennsylvania butler cbc, svh texas san antonio svh, mi temple cbc [sf] virginia richmond cbc distribution of computers: 122 computer systems were shipped to the individual homes of eligible veterans receiving medical care in any healthcare setting as part of hhv's special project program. The program provides eligible veterans the hardware to connect with their community using computers when their disability impacts their ability to do so. Hhv will continue to move forward and increase veteran access to its' comprehensive therapeutic arts and crafts program through storefront cbc locations, military/state-operated veterans programs, homeless shelters and other venues in select communities across the country.”
“Veteran assistance and awareness: mailings: to inform the general public and veterans about hhv, mailings went to thousands of individuals, informing them about the therapeutic needs of eligible veterans hhv serves. In total, 12,059,202 letters were sent to individuals who previously provided financial support to hhv. Additionally, 15,187,560 letters were mailed to other americans, educating and informing them about veterans, and active duty servicemen and women, who are hospitalized or receiving other medical care. In addition to letters, 16 news releases were written and distributed this fiscal year to help inform the public about hhv activities including concerts, other activities and veteran success stories. Commemorative partner: as a commemorative partner in the department of defense's 50th anniversary of the vietnam war commemoration, hhv has been an active participant, dedicating every concert to vietnam veterans in the 2014-2015 "salute to america" veterans concert series. Hhv also offered a "welcome home celebration" at the vva national convention to our nation's vietnam war veterans. Concerts: hhv hosted four concerts during fy 14-15 in in charleston, wv; prescott, az; the villages, fl; and springfield, il. Tickets to attend were free. Printed publications and scripted announcements informed the audiences (totaling 3,000 people) about hhv's programs and services. A booth providing additional information, publications, and registration materials for hhv services was also available at each event. Other awareness initiatives: a series of 20, 30, and 60-second public service announcements (psas) were recorded by artists including: aaron tippin, daryl worley, lonestar, charlie daniels, sam moore and jefferson starship this fiscal year. The psas resulted in 9,005 airings reaching 17,184,629 individuals on 85 stations in 85 markets, resulting in an estimated $1,128,260 million in free advertising/airtime. A cable tv segment was produced and aired on july 11, 2015 on fox business channel entitled, "in view," hosted by tv personality larry king and featuring hhv's arts and crafts activities and offered information to viewers on how to sign up for the phr program. This also resulted in a video located on hhv's updated web site, as well as a corporate documentary to inform multiple publics about hhv programs and services. Google ads: as a nonprofit organization, hhv is now able to host its own google ads, focusing on awareness and support to veterans. Specific ads have appeared for web searches on related topics. Outreach to military: the organization continues to expand its craft kit distribution to active duty military personnel hospitalized in walter reed army medical center, tripler army medical center, brooke army medical center, camp dodge and will continue to seek to assign craft care specialists to those military facilities. Hhv is now distributing craft kits to select military traumatic brain injury centers. Hiring veterans: hhv continues to increase its efforts to hire veterans whenever possible. One third of hhv's ccs's are veterans with 25% of total staff having served. Partnerships: hhv continued its partnership with soldier's wish, granting the wishes of veterans at all four concerts this year. A partnership also continued with operation shoebox, which distributed hhv craft kits to deployed military service members. New partnerships were formed with the coffee bunker in tulsa, oklahoma, a gathering place for area veterans that now hosts an arts & crafts center; the helen arts & heritage center in helen, georgia, which also hosts a craft care specialist and holds instructional classes and workshops for local veterans; and a part-time craft care specialist in the villages, florida, where 20 percent of the resident population are veterans. In july 2015, hhv participated in the annual convention of vietnam veterans of america in springfield, illinois, making this the third stop in hhv's 2015 veterans concert series.”
“Craft care specialists: (ccs) are employees of the hhv organization who are assigned to 21 community based arts and crafts centers, two military hospitals, and 12 state veterans homes to assist staff in creative arts counseling and craft kit distribution services. There are currently 36 ccs positions, provided at no charge to the institution or the veteran patient recipients. After hhv products are distributed, the ccss work hand-in-hand with both patients and facility staff in craft kit therapy. The ccss help to recruit volunteers for their locations, with a total of 78 regularly scheduled volunteers who have given 9,575 hours of volunteer service this year.”
“Pension related changes other than net periodic pension cost -950,280.”
“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the internal revenue service, generally for three years after they are filed.”
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 | 1276822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2054074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HHV'S PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 685447 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134642 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 633128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1453217 |
| IRS990/AllOtherContributionsAmt | 0 | 20400358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 429644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 814717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELP HOSPITALIZED VETERANS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9519264500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36585 PENFIELD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 951387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 864574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 814720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 443617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 406501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16900 SCIENCE DRIVE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16900 SCIENCE DRIVE SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13580 GROUPE DR SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1150 CONRAD CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOWIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOWIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STONEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAGERSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21740 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE DIRECT RESPONSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL FUNDRAISING LISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLUET HUBER AND HOANG PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DATA MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DIRECT MAIL PROCESSORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIST RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CAGING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20400638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4765526 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33998 |
| IRS990/CYOtherExpensesAmt | 0 | 14475835 |
| IRS990/CYOtherRevenueAmt | 0 | 337834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1857692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2699082 |
| IRS990/CYTotalExpensesAmt | 0 | 22630162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7468141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 689719 |
| IRS990/CYTotalRevenueAmt | 0 | 20772470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47544 |
| IRS990/Desc | 0 | THERAPEUTIC MATERIALS: SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5752057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110524 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 675640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 866474 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 689719 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 689719 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11594 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 2358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29291 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MEAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORA EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT PEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERNE PURKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR (RET. 6/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PLANT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4322 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 4524026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4512432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4512432 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 241500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 241500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 315662 |
| IRS990/GrossReceiptsAmt | 0 | 21092454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55567 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1339533 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1272112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 856330 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 679386 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1751019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1395678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3091853 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 319984 |
| 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 | HHV'S PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL. HHV DISTRIBUTES THERAPEUTIC ARTS AND CRAFT KITS; FAMILIES AND CAREGIVERS OF VETS AND MILITARY PERSONNEL ARE INCLUDED; THERE ARE A VARIETY OF VENUES FOR DISTRIBUTION. HHV SUPPORTS OTHER PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5109774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2283338 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18464 |
| IRS990/NoncashContributionsAmt | 0 | 78281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87369 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1763377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1785765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -950280 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282143 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIST RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CAGING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2922059 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2257066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 452150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 443353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 532076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1721927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1330057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 266446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5217962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4030476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 807412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 532076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 595682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1545962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18717 |
| IRS990/OtherRevenueTotalAmt | 0 | 41105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1316133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1337250 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4970 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1796 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116009 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 699180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 710434 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310167 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194133 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MCCLAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERAN ASSISTANCE AND AWARENESS: SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5162090 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 241500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRAFT CARE SPECIALISTS: SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1970441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22268258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3556025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32870 |
| IRS990/PYOtherExpensesAmt | 0 | 15939057 |
| IRS990/PYOtherRevenueAmt | 0 | 3471397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2949028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2495075 |
| IRS990/PYTotalExpensesAmt | 0 | 22823497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 833340 |
| IRS990/PYTotalRevenueAmt | 0 | 25772525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1857692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 296729 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 296729 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIST ROYALTY MISCELLANEOUS INCOME - 2010 AMOUNT: $ 578,571. 2011 AMOUNT: $ 551,351. 2012 AMOUNT: $ 492,376. 2013 AMOUNT: $ 358,343. 2014 AMOUNT: $ 18,717. INSURANCE RECOVERIES - 2012 AMOUNT: $ 401,900. 2013 AMOUNT: $ 850,125. SETTLEMENT GAIN - 2013 AMOUNT: $ 2,262,929. 2014 AMOUNT: $ 22,388. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20400638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22268258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23729575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30368155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31646715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128413341 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1060708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2047887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 335049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 577677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3471397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578571 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5536700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130461228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20400638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22268258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23729575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31428863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32633894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130461228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136575605 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 597477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 876326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1473803 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1634272 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1634272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376122 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.