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NATIONAL ASSOCIATION OF VETERANS & FAMILIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF VETERANS & FAMILIES INC (EIN 26-2016374)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-24
IRS object ID
201912679349300111
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-24T09:00:39-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208075205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAGERS & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 WELLS RD STE 405AddressLine1Txt
CityORANGE PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320733037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262016374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF VETERANS &BusinessNameLine1Txt
Business Name Line2FAMILIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9043943904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 COOKS LANEAddressLine1Txt
CityGREEN COVE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE SOLSONAPersonNm
Person TitlePRESIDENT/EXEC.DIR.PersonTitleTxt
Phone9043943904PhoneNum
Signature2019-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARYANN MAGERSPreparerPersonNm
PTINP00713367PTIN
Phone9047730180PhoneNum
Preparation2019-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.8.53.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm09:00:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id056B19AE30870A64907778880023BDE1C1EBB1E0AtSubmissionCreationDeviceId
At Submission Filing Device IdC69CBAEFDA4A85C02A64F5F4A4E16F3563F1DD84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE SOLSONAPrincipalOfficerNm
Gross Receipts$208,022GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAVF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATION AND ASSISTANCE TO SENIOR VETERANS IN QUALIFYING FOR AND MAINTAINING VA BENEFITS FOR HOMECARE, ASSISTED LIVING AND NURSING HOME CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$156,671PYContributionsGrantsAmt
CY Contributions Grants$136,738CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$48,471PYOtherRevenueAmt
CY Other Revenue$71,284CYOtherRevenueAmt
PY Total Revenue$205,142PYTotalRevenueAmt
CY Total Revenue$208,022CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,074CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,464CYTotalFundraisingExpenseAmt
PY Other Expenses$73,321PYOtherExpensesAmt
CY Other Expenses$78,007CYOtherExpensesAmt
PY Total Expenses$206,511PYTotalExpensesAmt
CY Total Expenses$208,081CYTotalExpensesAmt
PY Revenues Less Expenses-$1,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59CYRevenuesLessExpensesAmt
Total Assets BOY$229TotalAssetsBOYAmt
Total Assets EOY$170TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATION AND ASSISTANCE TO SENIOR VETERANS IN QUALIFYING FOR AND MAINTAINING VA BENEFITS FOR HOMECARE, ASSISTED LIVING AND NURSING HOME CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$156,991ExpenseAmt
DescTHE NATIONAL ASSOCIATION OF VETERANS & FAMILIES (NAVF) PROVIDES EDUCATION AND ASSISTANCE TO VETERANS AND THEIR FAMILIES BY ASSISTING THEM IN QUALIFYING AND MAINTAINING THEIR VA BENEFITS FOR HOMECARE, ASSISTED LIVING, AND NURSING HOMECARE.Desc
Total Program Service Expenses$156,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE SOLSONAPersonNm
Phone9043943904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 COOKS LANEAddressLine1Txt
CityGREEN COVE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32043ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE SOLSONA
PRESIDENT/EX3.00Yes (X)Yes (X)$0$0$0
DAN ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS KAUFFMANN
DIRECTOR1.00Yes (X)$0$0$0
LOYD PYLE
DIRECTOR1.00Yes (X)$0$0$0
LEN FRITZ
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY WATERHOUSE
DIRECTOR1.00Yes (X)$0$0$0
TED WILLICH
DIRECTOR1.00Yes (X)$0$0$0
DANIEL BEAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$19,188MembershipDuesAmt
All Other Contributions$117,550AllOtherContributionsAmt
Noncash Contributions$15,000NoncashContributionsAmt
Total Contributions$136,738TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGACY OF LEADERS$46,013$46,013
FORGOTTEN WARRIORS GOLF TOURN$20,121$20,121
SPORTING CLAY TOURNAMENT$5,150$5,150
FieldValueIRS element (for citing)
Other Revenue Total$71,284OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,022TotalRevenueColumnAmt
Related Or Exempt Func Income$71,284RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,840TotalAmt
Program Services$97,840ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,440TotalAmt
Program Services$9,440ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,794TotalAmt
Program Services$22,794ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Management And General$1,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,277TotalAmt
Program Services$1,277ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,404TotalAmt
Program Services$5,404ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,270TotalAmt
Program Services$10,776ProgramServicesAmt
Fundraising$4,494FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Fundraising$4,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,733TotalAmt
Fundraising$2,733FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,476TotalAmt
Management And General$1,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CHAMPION OF VETERANS GALA$27,387$27,387
OUTSIDE CONTRACT SERVICES$8,965$8,965
FORGOTTEN WARRIORS GOLF$7,916$7,916
MEMBERSHIPS & DUES$1,215$1,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$495ProgramServicesAmt
Fundraising$319FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,081TotalAmt
Program Services$156,991ProgramServicesAmt
Management And General$2,626ManagementAndGeneralAmt
Fundraising$48,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229BOYAmt
EOY$170EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,671CurrentTaxYearMinus1YearAmt
Current Tax Year$136,738CurrentTaxYearAmt
Total$830,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,671CurrentTaxYearMinus1YearAmt
Current Tax Year$136,738CurrentTaxYearAmt
Total$830,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$830,377PublicSupportTotal170Amt
Total Support$830,377TotalSupportAmt
Gross Receipts Rltd Activities$71,284GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$308,597TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,575DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,575RevenueNotReportedAmt
Revenue Subtotal$208,022RevenueSubtotalAmt
Total Revenue Per Form990$208,022TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$308,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,575DonatedServicesUseFcltsAmt
Expenses Not Reported$100,575ExpensesNotReportedAmt
Expenses Subtotal$208,081ExpensesSubtotalAmt
Total Expenses Per Form990$208,081TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THIS ORGANIZATION DOES HAVE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATON USES A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF EMPLOYEES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE NOT PAID.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION USES A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES A COPY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALS AVAILABLE ON ITS WEBSITE AND GUIDESTAR.