HELP THE VETS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HELP THE VETS INC (EIN 46-1741446)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349311157
- Schema version
- 2017v2.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:24:58-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS I BERNER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 N GOLDENROD ROAD STE 1 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461741446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP THE VETS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 4072675857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 CASSINGHAM CIRCLE | AddressLine1Txt |
| City | OCOEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWOOD SHOFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4072675857 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS I BERNER CPA | PreparerPersonNm |
| PTIN | P00238223 | PTIN |
| Phone | 4076575559 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.188.66.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 14:24:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9FA118390B93B4CB54B1633AC2337E86B7C77606 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9FA118390B93B4CB54B1633AC2337E86B7C77606 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERWOOD SHOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1613 E LIVINGSTON ST | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,951,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HELP THE VETS, INC WAS ESTABLISHED FOR THE EXPRESS PURPOSE OF IMPROVING THE LIVES OF SEVERELY INJURED AND DISABLED US VETERANS, ESPECIALLY THOSE WHO HAVE SERVED IN COMBAT IN IRAQ AND AFGHANISTAN. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,574,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,950,361 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345 | PYInvestmentIncomeAmt |
| CY Investment Income | $645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,521 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,577,636 | PYTotalRevenueAmt |
| CY Total Revenue | $16,951,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,787,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,832,838 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $242,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,157,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,358,593 | PYOtherExpensesAmt |
| CY Other Expenses | $8,927,283 | CYOtherExpensesAmt |
| PY Total Expenses | $16,388,726 | PYTotalExpensesAmt |
| CY Total Expenses | $19,760,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,188,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,809,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,405,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $227,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $203,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,202,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP THE VETS, INC WAS ESTABLISHED FOR THE EXPRESS PURPOSE OF IMPROVING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $11,431,880 | ExpenseAmt |
| Revenue | $16,950,361 | RevenueAmt |
| Desc | PROVIDED CLOTHING, BOOKS AND HYGIENE ITEMS FOR INJURED IRAQ AND AFGANISTAN WAR SERVICE MEMBERS THROUGH THE CHAPLAIN'S CLOSET PROGRAM AT LANDSTUHL MILITARY MEDICAL CENTER IN LANDSTUHL, GERMANY. PROVIDED PERSONAL HYGIENE PACKAGES AND BLANKETS TO HOMELESS VETERANS AT SEVERAL LOCATIONS IN THE U.S. IN CONJUCTION WITH VA STAND-DOWN EVENTS. PROVIDED CERTIFICATES FOR VETERANS LODGING. OBTAINED BLOOD DONATIONS AND PROCESSING COSTS. HELPED FIGHT BREAST CANCER IN VETERANS BY FUNDING RESEARCH FOR A BREAST CANCER VACCINE IN CONNECTION WITH THE HENRY M. JACKSON FOUNDATION AND THE SAN ANTONIO VETERANS MEDICAL CENTER PROJECT. PROVIDED REFERRAL FOR COUNSELING THROUGH SUICIDE REFERRAL HOTLINE. SPONSORED VETERANS IN RUNNING AND HOSTED THE ORLANDO MARATHON, HALF MARATHON AND 5K AND THE SEA. CADET PROGRAM OF AMERICAN LEGION POST 112. | Desc |
| Total Program Service Expenses | $11,431,880 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERWOOD SHOFF | PersonNm |
| Phone | 4073767000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1613 E LIVINGSTON ST | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NEIL PAULSON | |||||||
| FORMER PRESIDENT | 40.00 | Yes (X) | Yes (X) | Yes (X) | $131,970 | $0 | $599 |
| SHERWOOD SHOFF | |||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $25,000 | $0 | $599 | |
| RON SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $599 | ||
| MAX KIDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,970 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIRECT RESPONSE CONSULTING INC | |||||
| 6849 OLD DOMINION DR STE 320 | MCLEAN | VA | 22101 | PROFESSIONAL FUNDRAISER | $1,998,781 |
| COURTESY CALL INC | |||||
| 1835 E CHARLESTON BLVD | LAS VEGAS | NV | 89104 | PROFESSIONAL FUNDRAISER | $5,264,760 |
| AEGIS 3 FUNDRAISING GROUP | |||||
| 6017 PINE RIDGE RD | NAPLES | FL | 34119 | PROFESSIONAL FUNDRAISER | $863,613 |
| CHARITY SERVICES INT'L | |||||
| 9481 YARBOROUGH RD | FT MILL | SC | 29707 | LOGISTICS PROVIDER | $552,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,950,361 | AllOtherContributionsAmt |
| Noncash Contributions | $7,644,813 | NoncashContributionsAmt |
| Total Contributions | $16,950,361 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645 | TotalRevenueColumnAmt |
| Exclusion | $645 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,951,006 | TotalRevenueColumnAmt |
| Exclusion | $645 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,832,838 | TotalAmt |
| Program Services | $10,832,838 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,559 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $105,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,936 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,089 | TotalAmt |
| Program Services | $1,473 | ProgramServicesAmt |
| Management And General | $6,142 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Program Services | $88 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,510 | TotalAmt |
| Program Services | $17,255 | ProgramServicesAmt |
| Management And General | $17,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FUNDRAISING | $8,099,388 | $0 | $0 | $8,099,388 |
| OTHER EXPENSE | $8,005 | $0 | $8,005 | $0 |
| BANK CHARGES | $66,354 | $6,636 | $3,317 | $56,401 |
| LOGISTIC SERVICES | $573,590 | $573,590 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,760,121 | TotalAmt |
| Program Services | $11,431,880 | ProgramServicesAmt |
| Management And General | $170,890 | ManagementAndGeneralAmt |
| Fundraising | $8,157,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,578 | BOYAmt |
| EOY | $227,583 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,199 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,255 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,998 | BOYAmt |
| EOY | $227,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,507 | BOYAmt |
| EOY | $65,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880 | BOYAmt |
| EOY | $877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,387 | BOYAmt |
| EOY | $66,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,611 | BOYAmt |
| EOY | $161,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,611 | BOYAmt |
| EOY | $161,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,998 | BOYAmt |
| EOY | $227,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,809,115 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,045,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,393,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,595,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,582,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,950,361 | CurrentTaxYearAmt |
| Total | $46,567,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,393,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,595,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,582,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,950,361 | CurrentTaxYearAmt |
| Total | $46,567,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,567,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,567,457 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PAULSON | $377 |
| OTHER | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $877 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| DIRECT RESPONSE CONSULTING SERVICES | ||||
| FUNDRAISING CONSULTING | false | $2,030,758 | $1,895,742 | $135,016 |
| AEGIS FUNDRAISING | ||||
| FUNDRAISING CONSULTING | false | $1,310,995 | $877,009 | $433,986 |
| DONOR RELATIONS LLC | ||||
| PROFESSIONAL FUNDRAISER | false | $5,827,293 | $5,244,564 | $582,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,169,046 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $8,017,315 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,151,731 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||||||
| 430 17TH ST NW | WASHINGTON | DC | 20006 | 530196605 | $30,000 | ASSISTANCE FOR VETERANS | |||||||
| HENRY M JACKSON FOUNDATION | |||||||||||||
| 6720A ROCKLEDGE DR | BETHESDA | MD | 20817 | 521317896 | $35,000 | ASSISTANCE FOR VETERANS | |||||||
| UNITED BLOOD SERVICE-VITALANT | |||||||||||||
| 6210 E OAK ST | SCOTTSDALE | AZ | 85257 | 860098929 | $20,000 | ASSISTANCE FOR VETERANS | |||||||
| ONE BLOOD INC | |||||||||||||
| 8669 COMMODITY CIRCLE | ORLANDO | FL | 32819 | 593145469 | $15,000 | ASSISTANCE FOR VETERANS | |||||||
| AMERICAN LEGION | |||||||||||||
| 700 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46206 | 350144250 | $6,575 | ASSISTANCE FOR VETERANS | 501(C)(19) | ||||||
| PROJECT VET RELIEF | |||||||||||||
| 1912A LEE ROAD | ORLANDO | FL | 32810 | 471474102 | $50,000 | ASSISTANCE FOR VETERANS | |||||||
| WINTER PARK MEMORIAL POST AMERICAN LEGION | |||||||||||||
| 4490 N GOLDENROD RD | WINTER PARK | FL | 32792 | 596136569 | $25,000 | ASSISTANCE FOR VETERANS | |||||||
| KNOXVILLE AREA VETERANS STAND DOWN | |||||||||||||
| 4315 HOPEWELL RD | TAZEWELL | TN | 37879 | 621815062 | ASSISTANCE FOR VETERANS | $667,979 | FMV | RELIEF SUPPLIES | |||||
| HOMEWARD VETS | |||||||||||||
| PO BOX 400 | SOUTHAMPTON | MA | 01073 | 454718375 | ASSISTANCE FOR VETERANS | $114,941 | FMV | RELIEF SUPPLIES | |||||
| VETERANS INC | |||||||||||||
| 69 GROVE ST | WORCESTER | MA | 01605 | 043098024 | ASSISTANCE FOR VETERANS | $374,872 | FMV | RELIEF SUPPLIES | |||||
| OPERATION DIGNITY | |||||||||||||
| 3850 SAN PABLO AVE STE 102 | EMERYVILLE | CA | 94608 | 943176007 | ASSISTANCE FOR VETERANS | $258,049 | FMV | RELIEF SUPPLIES | |||||
| VETERANS MULTI SERVICE CENTER | |||||||||||||
| 213-217 N 4TH ST | PHILADELPHIA | PA | 19106 | 232764079 | ASSISTANCE FOR VETERANS | $502,216 | FMV | RELIEF SUPPLIES | |||||
| WOUNDED WARRIOR MINISTRY | |||||||||||||
| 359990000 | ASSISTANCE FOR VETERANS | $9,601 | FMV | RELIEF SUPPLIES | LANDSTUHL REG MED CTR | APO | GM | ||||||
| SUMMIT COUNTY HOMELESS VETERANS STAND DOWN | |||||||||||||
| 3917 RAMSEY DRIVE | UNIONTOWN | OH | 44685 | 814402143 | ASSISTANCE FOR VETERANS | $308,028 | FMV | RELIEF SUPPLIES | |||||
| COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY | |||||||||||||
| 75 SOUTH DOCK ST | SHARON | PA | 16146 | 251157381 | ASSISTANCE FOR VETERANS | $328,006 | FMV | RELIEF SUPPLIES | |||||
| VETERAN'S MIRACLE CENTER ALBANY | |||||||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | ASSISTANCE FOR VETERANS | $833,721 | FMV | RELIEF SUPPLIES | |||||
| NC DEPT OF MILITARY AND VETERAN AFFAIRS | |||||||||||||
| 413 N SALISBURY ST | RALEIGH | NC | 27613 | 561611838 | ASSISTANCE FOR VETERANS | $460,468 | FMV | RELIEF SUPPLIES | |||||
| OPERATION ONCE IN A LIFETIME | |||||||||||||
| PO BOX 797052 | DALLAS | TX | 75379 | 208948979 | ASSISTANCE FOR VETERANS | 501(c)(3) | $458,963 | FMV | RELIEF SUPPLIES | ||||
| FINAL SALUTE | |||||||||||||
| 15161 SILICA ST | HAYMARKET | VA | 20169 | 800660380 | ASSISTANCE FOR VETERANS | 501(c)(3) | $244,545 | FMV | RELIEF SUPPLIES | ||||
| TRI COUNTY VETERANS SUPPORT NETWORK | |||||||||||||
| 1004 JEFFERSON AVE EXT BLDG 706 | GOOSE CREEK | SC | 29445 | 900959126 | ASSISTANCE FOR VETERANS | 501(c)(3) | $172,875 | FMV | RELIEF SUPPLIES | ||||
| A SAFE HAVEN FOUNDATION | |||||||||||||
| 2750 W ROOSEVELT RD | CHICAGO | IL | 60608 | 364444200 | ASSISTANCE FOR VETERANS | 501(c)(3) | $168,065 | FMV | RELIEF SUPPLIES | ||||
| AMERICAN LEGION DEPT OF N CAROLINA | |||||||||||||
| 4 N BLOUNT ST | RALEIGH | NC | 27611 | 560121200 | ASSISTANCE FOR VETERANS | 501(C)(19) | $594,150 | FMV | HOTEL CERTIFICATES FOR VETERAN LODGING | ||||
| AMERICAN LEGION DEPT OF N CAROLINA | |||||||||||||
| 1708 COMMONWEALTH AVE | RICHMOND | VA | 23230 | 560121200 | ASSISTANCE FOR VETERANS | 501(C)(19) | $594,150 | FMV | HOTEL CERTIFICATES FOR VETERAN LODGING | ||||
| AMERICAN LEGION DEPT OF KENTUCKY | |||||||||||||
| PO BOX 2123 | LOUISVILLE | KY | 40201 | 610118360 | ASSISTANCE FOR VETERANS | 501(C)(19) | $594,150 | FMV | HOTEL CERTIFICATES FOR VETERAN LODGING | ||||
| AMERICAN LEGION DEPT OF OREGON | |||||||||||||
| 30450 SW PARKWAY AVE | WILSONVILLE | OR | 97070 | 237026613 | ASSISTANCE FOR VETERANS | 501(C)(19) | $349,500 | FMV | HOTEL CERTIFICATES FOR VETERAN LODGING | ||||
| AMERICAN LEGION DEPT OF CALIFORNIA | |||||||||||||
| 1601 7TH ST | SANGER | CA | 93657 | 264221846 | ASSISTANCE FOR VETERANS | 501(C)(19) | $594,150 | FMV | HOTEL CERTIFICATES FOR VETERAN LODGING | ||||
| CAMARADERIE FOUNDATION INC | |||||||||||||
| 2488 E MICHIGAN ST | ORLANDO | FL | 32806 | 270593856 | ASSISTANCE FOR VETERANS | 501(c)(3) | $16,383 | FMV | HOTEL CERTIFICATES FOR VETERAN LODGING | ||||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL PAULSON | PersonNm |
| Base Compensation Filing Org | $131,970 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $131,970 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,902,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VOUCHERS FOR TRAVEL | Desc |
| Contribution | 3901 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,742,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | THE ORGANIZATION USED WORLD ASSIST TO SOLICIT CORPORATE |
| Pt I Line 32b | GIFTS IN KIND. CHARITY SERVICES INTERNATIONAL WAS USED |
| Pt I Line 32b | TO LOCATE AND PURCHASE NON CASH ITEMS AND TO PROCESS AND |
| Pt I Line 32b | SHIP ITEMS TO DONEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 3 | THE ORGANIZATION CEASED ALL OPERATIONS IN 2017. |
| Pt VI, Line 8b | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH |
| Pt VI, Line 8b | HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| Pt VI, Line 11b | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF |
| Pt VI, Line 11b | DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Pt VI, Line 12c | THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 12c | AND CONFIRMS WHETHER THERE ARE ANY CONFLICTS OF |
| Pt VI, Line 12c | INTEREST ON A QUARTERLY BASIS. |
| Pt VI, Line 15b | BOARD MEMBERS WHO WERE NOT INTERESTED REVIEWED OFFICER |
| Pt VI, Line 15b | SALARIES AS STATED ON COMPARABLE 990'S FOR 3-4 |
| Pt VI, Line 15b | SIMILAR SIZED AND SIMILAR VETERAN BASES CHARITIES |
| Pt VI, Line 15b | AND MADE ADJUSTMENTS TO SALARIES BASED UPON OFFICER |
| Pt VI, Line 15b | QUALIFICATIONS, INVOLVEMENT AND TOTAL ANNUAL REVENUE |
| Pt VI, Line 15b | OF NON-PROFIT. |
| Pt VI, Line 15a | PROCEDURES SAME AS LINE 15B RESPONSE |
| Other | SOME AMOUNTS FOR FUNDRAISERS ON SCHEDULE G ARE |
| Other | ESTIMATED |