WOUNDED WARRIORS FAMILY SUPPORT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOUNDED WARRIORS FAMILY SUPPORT INC (EIN 20-1407520)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-12
- IRS object ID
- 202501639349301525
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-12T16:09:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470710889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 WEST DODGE ROAD 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201407520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIORS FAMILY SUPPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOUN | BusinessNameControlTxt |
| Phone | 4025027557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11218 JOHN GALT BLVD 103 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE MCCAULEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4025027557 | PhoneNum |
| Signature | 2025-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH TYLER | PreparerPersonNm |
| PTIN | P01708893 | PTIN |
| Phone | 4023911065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE MCCAULEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11218 JOHN GALT BLVD STE 103 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,832,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WWFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,395,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,991,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $467,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $841,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,841 | CYOtherRevenueAmt |
| PY Total Revenue | $5,862,789 | PYTotalRevenueAmt |
| CY Total Revenue | $7,815,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,463,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,107,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $601,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $649,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $665,980 | PYOtherExpensesAmt |
| CY Other Expenses | $757,867 | CYOtherExpensesAmt |
| PY Total Expenses | $4,730,736 | PYTotalExpensesAmt |
| CY Total Expenses | $4,515,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,132,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,299,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,095,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,292,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,086,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,036,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO SUPPORT THE VETERANS AND FAMILIES OF THOSE WHO HAVE BEEN WOUNDED, INJURED, OR KILLED DURING COMBAT OPERATIONS.WOUNDED WARRIORS FAMILY SUPPORT IS COMMITTED TO SUPPORTING AND ASSISTING MILITARY FAMILIES AFFECTED BY THE SACRIFICES MADE DURING COMBAT OPERATIONS. OUR ORGANIZATION RECOGNIZES THAT THE FAMILIES OF OUR BRAVE SERVICE MEMBERS ARE OFTEN OVERLOOKED WHEN IT COMES TO RECEIVING HELP AND SUPPORT.IN ADDITION TO DIRECTLY AIDING MILITARY FAMILIES, WOUNDED WARRIORS FAMILY SUPPORT ALSO PLAYS A CRUCIAL ROLE IN PROVIDING FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. WE BELIEVE IN THE POWER OF COLLABORATION WITH OTHER REPUTABLE ORGANIZATIONS, UNITING OUR EFFORTS TO SERVE BETTER THOSE WHO HAVE SERVED OUR COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $950,103 | ExpenseAmt |
| Grant | $950,103 | GrantAmt |
| Desc | THE MOBILITY IS FREEDOM PROGRAM AIMS TO ENHANCE THE QUALITY OF LIFE FOR WOUNDED VETERANS MISSING LIMBS BY PROVIDING VEHICLE GRANTS AND MODIFICATIONS THAT ALLOW THEM TO LIVE FREE AND INDEPENDENTLY. MANY VETERANS LOSE THEIR DRIVING INDEPENDENCE DUE TO THE HIGH COST OF THE VEHICLE AND THE MODIFICATIONS NECESSARY TO DRIVE. THIS PROGRAM WORKS WITH SEVERELY INJURED COMBAT VETERANS. THIS INCLUDES THOSE WHO HAVE SUFFERED AMPUTATIONS, SPINAL CORD INJURIES, AND SEVERE BURNS.IN ADDITION TO SUPPORTING WOUNDED VETERANS, THE PROGRAM ALSO AIMS TO RAISE AWARENESS ABOUT THEIR SACRIFICES AND STRUGGLES. WOUNDED WARRIORS FAMILY SUPPORT PROVIDED 28 GRANTS TO QUALIFIED WOUNDED VETERANS IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,302,594 | ExpenseAmt |
| Grant | $520,945 | GrantAmt |
| Desc | WOUNDED WARRIORS FAMILY SUPPORT'S VETERAN AND CAREGIVER RESPITE PROGRAM PROVIDES RESPITE AND SUPPLEMENTAL SERVICES NATIONWIDE TO VETERANS, CAREGIVERS, AND FAMILIES OF WOUNDED WAR VETERANS. OUR PROGRAM AIMS TO ENSURE THAT FAMILY MEMBERS THRUST INTO THE ROLE OF CAREGIVERS ARE PROVIDED WITH THE SUPPORT THEY NEED TO KEEP THEIR FAMILIES INTACT WHILE KEEPING THEMSELVES HEALTHY. WOUNDED WARRIORS FAMILY SUPPORT RESPITE SERVICES INCLUDE SECONDARY CAREGIVER ASSISTANCE, RESPITE AID FOR REMOTE AREAS, AND SHORT-TERM TEMPORARY RELIEF IN THE FORM OF IN-HOME SERVICES, LIGHT HOUSEKEEPING, MEDICAL TRAVEL, AND GROCERY ASSISTANCE. THE PROGRAM ALSO PROVIDES ASSISTANCE IN ENROLLING IN THE DEPARTMENT OF VETERANS AFFAIRS CAREGIVER SUPPORT SERVICES AND OTHER RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,000 | ExpenseAmt |
| Grant | $215,000 | GrantAmt |
| Desc | WOUNDED WARRIORS FAMILY SUPPORT PROVIDES VACATION RETREATS TO WOUNDED VETERANS AND THEIR FAMILIES. THE FAMILY RETREATS ALLOW WOUNDED VETERANS TO HEAL AND RECONNECT WITH THEIR LOVED ONES IN A PEACEFUL, NON-STRESS ENVIRONMENT.OUR FAMILY RETREATS GIVE WOUNDED VETERANS AND THEIR FAMILIES A BREAK FROM THE PRESSURES OF EVERYDAY LIFE TO TAKE TIME TO BECOME STRONGER AS INDIVIDUALS AND FAMILIES. WOUNDED VETERANS ARE GIVEN THE OPPORTUNITY TO DECOMPRESS AND SHARE IN POSITIVE EXPERIENCES WITH THEIR SPOUSES AND CHILDREN, STRENGTHENING THE BONDS OF THEIR FAMILIES AND MAKING LASTING MEMORIES. WWFS PROVIDES A TRAVEL GRANT AND A STIPEND FOR LODGING. THE RETREATS PROGRAM INCLUDES UNIVERSAL RESORTS ORLANDO & STAYCATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,504,745 | ExpenseAmt |
| Grant | $1,421,853 | GrantAmt |
| Desc | UNITED AUTOMOBILE WORKERS FORD (UAW-FORD) IS DEDICATED TO SHOWING APPRECIATION AND SUPPORT TO OUR COUNTRY'S MILITARY VETERANS AND THEIR FAMILIES. OUR NATION'S MILITARY VETERANS HAVE FULFILLED GREATCOMMITMENTS IN PROTECTING OUR COUNTRY'S FREEDOM.UAW-FORD AND WOUNDED WARRIORS FAMILY SUPPORT HAVE PARTNERED TO PROVIDE A TRAINING PROGRAM IN WELDING FOR U.S. MILITARY VETERANS. UAW-FORD IS OFFERING A SIX-WEEK WELDING TRAINING PROGRAM, WHERE SELECTED VETERANS WILL TRAIN AND TEST FOR 6G THROUGH 4F WELDING CERTIFICATION. IN 2024WOUNDED WARRIORS FAMILY SUPPORT PROVIDED THREE CLASSES WITH 28 VETERANS COMPLETING THE COURSE. WWFS PROVIDES BOOTS, LODGING, TRANSPORTATION, AND FOOD STIPENDS.SOLDIER SUPPORT IS TO PROVIDE VETERANS AND THEIR FAMILIES UNMET NEEDS BY DIRECT SUPPORT FOR EMERGENCY FUNDING, TRAVEL GRANTS, BACK TO SCHOOL GRANTS, EDUCATIONAL GRANTS, AND NATURAL DISASTER ASSISTANCE. ADDITIONAL SUPPORT WAS PROVIDED IN 2024 TO DUNHAM HOUSE TO PROVIDE HOUSING FOR COMBAT WOUNDED VETERANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,504,745 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,421,853 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,972,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023911065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 W DODGE RD | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAJOR GENERAL ARNOLD FIELDS RET | ||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG A PIRTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LT GEN JOHN B SYLVESTER RET | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD D RAINS | ||||||
| DIRECTOR/SECRETARY-TREASUR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK J GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WORKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL JOHN D FOLSOM II RET | ||||||
| PRESIDENT EMERITUS | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN MCCAULEY | ||||||
| CEO & PRESIDENT | 40.00 | $152,356 | $0 | $4,571 | Yes (X) | |
| MARTIN DUARTE | ||||||
| SECRETARY/TREASURER | 40.00 | $103,470 | $0 | $3,104 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,846 | FundraisingAmt |
| All Other Contributions | $6,963,041 | AllOtherContributionsAmt |
| Noncash Contributions | $704,937 | NoncashContributionsAmt |
| Total Contributions | $6,991,887 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,410 | TotalRevenueColumnAmt |
| Exclusion | $667,410 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,645 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,645 | TotalRevenueColumnAmt |
| Exclusion | $173,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,846 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,841 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,841 | TotalRevenueColumnAmt |
| Exclusion | -$17,841 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,815,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $823,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,775 | TotalAmt |
| Program Services | $499,775 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,126 | TotalAmt |
| Program Services | $2,608,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,584 | TotalAmt |
| Program Services | $37,646 | ProgramServicesAmt |
| Management And General | $75,292 | ManagementAndGeneralAmt |
| Fundraising | $37,646 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,703 | TotalAmt |
| Program Services | $376,278 | ProgramServicesAmt |
| Management And General | $42,425 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,979 | TotalAmt |
| Program Services | $19,146 | ProgramServicesAmt |
| Management And General | $12,495 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,236 | TotalAmt |
| Program Services | $31,001 | ProgramServicesAmt |
| Management And General | $10,332 | ManagementAndGeneralAmt |
| Fundraising | $2,903 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898 | TotalAmt |
| Program Services | $3,898 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,725 | TotalAmt |
| Management And General | $59,475 | ManagementAndGeneralAmt |
| Fundraising | $8,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003 | TotalAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,907 | TotalAmt |
| Program Services | $149,420 | ProgramServicesAmt |
| Fundraising | $135,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,194 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,085 | TotalAmt |
| Program Services | $18,455 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $5,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,895 | TotalAmt |
| Program Services | $20,301 | ProgramServicesAmt |
| Management And General | $20,297 | ManagementAndGeneralAmt |
| Fundraising | $20,297 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,997 | TotalAmt |
| Program Services | $84,553 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,966 | TotalAmt |
| Program Services | $4,197 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,055 | TotalAmt |
| Program Services | $9,406 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,876 | TotalAmt |
| Program Services | $10,681 | ProgramServicesAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & SUPPLIES | $81,600 | $65,169 | $251 | $16,180 |
| LICENSES AND PERMITS | $41,865 | $20,687 | $2,492 | $18,686 |
| CREDIT CARD PROCESSING | $20,543 | $534 | $3,435 | $16,574 |
| POSTAGE | $6,258 | $3,744 | $2,514 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,515,270 | TotalAmt |
| Program Services | $3,972,442 | ProgramServicesAmt |
| Management And General | $267,800 | ManagementAndGeneralAmt |
| Fundraising | $275,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,454 | BOYAmt |
| EOY | $1,178,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,564 | BOYAmt |
| EOY | $935,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,512 | BOYAmt |
| EOY | $65,030 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,024 | BOYAmt |
| EOY | $5,777,933 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,281 | BOYAmt |
| EOY | $122,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,908 | BOYAmt |
| EOY | $1,196,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,743 | BOYAmt |
| EOY | $9,292,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,571 | BOYAmt |
| EOY | $207,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,571 | BOYAmt |
| EOY | $256,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,931 | BOYAmt |
| EOY | $8,081,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,241 | BOYAmt |
| EOY | $954,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086,172 | BOYAmt |
| EOY | $9,036,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,743 | BOYAmt |
| EOY | $9,292,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,299,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$320,092 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$29,804 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,971,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,830,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,345,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,395,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,991,887 | CurrentTaxYearAmt |
| Total | $25,535,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,971,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,830,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,345,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,395,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,991,887 | CurrentTaxYearAmt |
| Total | $25,535,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,535,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,410 | CurrentTaxYearAmt |
| Total | $1,216,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,751,943 | TotalSupportAmt |
| Public Support CY170 | 0.95450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,398 | DepreciationAmt |
| Book Value | $33,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,112 | DepreciationAmt |
| Book Value | $31,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,030 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACTIVITY RELATED COSTS | $64,855 |
| INVESTMENT - MINNESOTA LAND (NET OF INTEREST IN LIFE ESTATE) | $929,487 |
| SECURITY DEPOSITS | $4,312 |
| ROU LEASE ASSET | $198,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,196,791 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $2,052 |
| CREDIT CARDS PAYABLE | $4,382 |
| ROU LEASE LIABILITY | $200,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,511,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$320,092 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,841 | OtherRevenueAmt |
| Revenue Not Reported | -$302,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,814,098 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,003 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,003 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,815,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,532,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,514,267 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,003 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,003 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,515,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES INCLUDED IN NET CAPITAL GAIN |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES INCLUDED IN NET CAPITAL GAIN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PURPLE HEART CAR SHOW | Event1Nm |
| Gross Receipts Event1 | $28,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,846 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $9,381 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,460 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,846 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $9,381 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,841 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LEASHES OF VALOR | ||||||||
| PO BOX 571 | GARNER | NC | 275290571 | 821110902 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR VETERANS AND THEIR SERVICE DOGS |
| OPEN DOOR MISSION | ||||||||
| 2828 N 23RD ST E | OMAHA | NE | 68110 | 470411375 | 501(C)(3) | $9,000 | $0 | SERVING WOUNDED, INJURED AND CRITICALLY ILL HEREOS/DISABLED VETERANS AND THEIR FAMILIES |
| WARRIORS AFIELD LEGACY FOUNDATION | ||||||||
| 1443 S 550 E | OREM | UT | 840977719 | 462038289 | 501(C)(3) | $170,000 | $0 | TO BRING OIF/OEF VETERANS WITH EARLIER GENERATION COMBAT VETERANS FOR THERAPEUTIC EXPERIENCE IN OUTDOOR HUNTING, FISHING AND OFF ROAD COMRADERY |
| DUNHAM HOUSE INC | ||||||||
| 11218 JOHN GALT BLVD SUITE 106 | OMAHA | NE | 68137 | 852199290 | 501(C)(3) | $216,000 | $0 | TO PROVIDE HOUSING FOR COMBAT WOUNDED VETERANS. |
| YOUNG MARINES NATIONAL FOUNDATION | ||||||||
| 646 94TH AVE N | ST PETERSBURG | FL | 33702 | 463937785 | 501(C)(3) | $50,000 | $0 | TO PROVIDE LEADERSHIP TRAINING AND COMMUNITY SERVICE THAT HONORS VETERANS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS MADE TO INDIVIDUAL VETERANS AND/OR THEIR FAMILY OR TO ORGANIZATIONS IN SUPPORT OF INDIVIDUALS FOR THE FOLLOWING: TO REIMBURSE RESPITE CARE SERVICES RENDERED FOR VETERAN CARE, CAREGIVER SUPPORT, POST OP, BACK TO SCHOOL SUPPLIES, GIFT CARDS, MOBILITY IS FREEDOM AND UNMET NEEDS SUCH AS FOOD INSECURITY AND TRAVEL GRANTS. | GrantTypeTxt |
| Recipient | 1055 | RecipientCnt |
| Cash Grant | $2,608,126 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN MCCAULEY | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $142,324 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,032 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,571 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,927 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ASHLIE MULLER | |||
| ASHLIE MULLER IS THE DAUGHTER OF THE CEO & PRESIDENT, KATHRYN MCCAULEY. | $82,823 | ASHLIE IS EMPLOYED BY THE ORGANIZATION AS A BUSINESS MANAGER AND HAS BEEN IN THIS ROLE FOR 11 YEARS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2024. ULTIMATE OVERSIGHT REGARDING ASHLIE'S EMPLOYMENT IS RETAINED BY THE INDEPENDENT BOARD OF DIRECTORS TO AVOID CONFLICTS OF INTEREST. | 0 |
| KARLI MCCAULEY | |||
| KARLI MCCAULEY IS THE DAUGHTER OF THE CEO & PRESIDENT, KATHRYN MCCAULEY. | $56,732 | KARLI IS EMPLOYED BY THE ORGANIZATION IN PROGRAM AND ADMINISTRATIVE SUPPORT AND HAS BEEN IN THIS ROLE FOR 3 YEARS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2024. ULTIMATE OVERSIGHT REGARDING KARLI'S EMPLOYMENT IS RETAINED BY THE INDEPENDENT BOARD OF DIRECTORS TO AVOID CONFLICTS OF INTEREST. | 0 |
| MARK GRANT | |||
| MARK GRANT IS A BOARD MEMBER. | $138,983 | MARK IS THE CHIEF GLOBAL MARKET STRATEGIST AT COLLIERS SECURITIES, LLC. THE AMOUNT REPORTED REPRESENTS COMMISSIONS PAID FOR TRADES MADE ON BEHALF OF THE ORGANIZATION IN 2024. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 645 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,032 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADMISSIONS | 867 | $294,512 | COST |
| Yes (X) | UAW TRAINING CLASSES | 2 | $255,000 | COST |
| Yes (X) | LIFE ESTATE | 1 | $28,246 | FAIR MARKET VALUE |
| Yes (X) | FACILITY RENTAL | 1 | $8,000 | FAIR MARKET VALUE |
| Yes (X) | PRINTING | 1 | $500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND REVIEWS IT FOR POTENTIAL CONFLICTS. THE BOARD SIGNS THE ORGANIZATION'S WHISTLE BLOWER POLICY ANNUALLY AND REVIEWS IT. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND IRS DETERMINATION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| PART XII, LINE 2C EXPLANATION | THE AUDIT OVERSIGHT COMMITTEE, MADE UP OF 2 BOARD MEMBERS, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |