MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC (EIN 59-3184919)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-13
- IRS object ID
- 201713479349300316
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-13T09:13:08-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593184919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Military Order of the Purple Heart | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 7032566139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1Txt |
| City | Annandale | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON SIEBELS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7032566139 | PhoneNum |
| Signature | 2017-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-13 | IPDt |
| IP Tm | 09:13:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen L Ruckman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1Txt |
| City | Annandale | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,739,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.purpleheart.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Purple Heart Foundation is to holistically enhance the quality of life of all veterans and their families, providing them with direct service and fostering an environment of comradery and goodwill among combat wounded veterans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,611,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,850,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $670,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,214,316 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,973,763 | CYOtherRevenueAmt |
| PY Total Revenue | $21,650,795 | PYTotalRevenueAmt |
| CY Total Revenue | $27,546,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,435,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,160,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,165,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,105,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,186 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,064,378 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,456,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,863,119 | PYOtherExpensesAmt |
| CY Other Expenses | $8,449,886 | CYOtherExpensesAmt |
| PY Total Expenses | $23,565,826 | PYTotalExpensesAmt |
| CY Total Expenses | $32,780,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,915,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,234,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,237,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,343,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,100,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,485,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,136,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,858,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Purple Heart Foundation is to holistically enhance the quality of life of all veterans and their families, providing them with direct service and fostering an environment of comradery and goodwill among combat wounded veterans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,160,730 | ExpenseAmt |
| Grant | $8,160,730 | GrantAmt |
| Desc | VETERAN SERVICE GRANTS: GRANTS TO THE MILITARY ORDER OF THE PURPLE HEART OF THE USA, INC. TO ENABLE THEM TO PROVIDE ACCREDITED NATIONAL SERVICE OFFICERS AT VETERANS' ADMINISTRATION HOSPITALS AND CLINICS TO ASSIST ALL VETERANS THROUGH THEIR V.A. BENEFITS CLAIMS PROCESS INCLUDING REPRESENTATION BEFORE THE COURT OF VETERAN APPEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $573,124 | ExpenseAmt |
| Desc | VETERAN SERVICE PROGRAM: FUNDS PROVIDED TO FOUR STATE DEPARTMENTS OF THE MILITARY ORDER OF THE PURPLE HEART OF THE USA, INC. ENABLING THE STATE DEPARTMENTS TO PROVIDE ACCREDITED NATIONAL SERVICE OFFICERS REPRESENTING ALL VETERANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,787 | ExpenseAmt |
| Desc | PUBLIC AWARENESS: TO PROMOTE AWARENESS THAT THE PURPLE HEART MEDAL IS AWARDED ONLY TO AMERICAN SERVICE MEN AND WOMEN WOUNDED IN COMBAT. TO PROMOTE AWARENESS THAT THE MILITARY ORDER OF THE PURPLE HEART (MOPH) IS OUR NATION'S ONLY VETERANS' SERVICE ORGANIZATION (VSO) WHOSE MEMBERSHIP IS COMPRISED ENTIRELY OF COMBAT-WOUNDED VETERANS. MOPH PROVIDES, FOR FREE, TO OUR NATION'S VETERANS AND THEIR FAMILIES REGARDLESS OF WHETHER THEY ARE RECIPIENTS OF THE PURPLE HEART MEDAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,902,641 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | AZ | 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 | CO | 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 | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | 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 | OH | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen L Ruckman | PersonNm |
| Phone | 7032566139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7008 Little River Turnpike Ste I | AddressLine1Txt |
| City | Annandale | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| William A Wroolie | |||||||
| Chairman | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Hutton | |||||||
| Senior Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Lou Keener | |||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James M Sims 716-317 | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James M Blaylock FROM 317 | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Siebels | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hershel Gober | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph R Hems | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason John 816 to 317 | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Clayton D Jones | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce G McKenty | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Middleton | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| James Mitchell | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Kirsty Perez | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| James Randles | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Thompson 716-716 | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Van Ess | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Wrubel | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen L Ruckman | |||||||
| Chief Executive Officer | 50.00 | Yes (X) | $185,000 | $0 | $30,196 | ||
| Mark McCabbe | |||||||
| Chief Operating Officer | 50.00 | $110,000 | $0 | $21,027 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,223 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Valpak | |||||
| 44675 Cape Court | Ashburn | VA | 21047 | Print Media Advertisement | $3,495,563 |
| PO Box 39000 | San Francisco | CA | 94139 | Digital Media Advertisement | $1,153,478 |
| Money Mailer Franchise Corporation | |||||
| 12131 Western Ave | Garden Grove | CA | 92841 | Print Media Advertisement | $561,000 |
| Optimum Response | |||||
| 3930 Walnut St Suite 230 | FAIRFAX | VA | 22030 | Digital Media Advertisement | $555,000 |
| CBS Radio | |||||
| PO Box 32095 | New York | NY | 10087 | Radio Advertisement | $446,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,850,472 | AllOtherContributionsAmt |
| Noncash Contributions | $28,900,734 | NoncashContributionsAmt |
| Total Contributions | $30,850,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,632 | TotalRevenueColumnAmt |
| Exclusion | $387,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,427,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,145,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,387 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,387 | TotalRevenueColumnAmt |
| Exclusion | $282,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,421 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $75,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,571 | TotalRevenueColumnAmt |
| Exclusion | -$3,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,971,272 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,970,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,970,192 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,546,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,970,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $666,448 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160,730 | TotalAmt |
| Program Services | $8,160,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,709 | TotalAmt |
| Program Services | $116,090 | ProgramServicesAmt |
| Management And General | $63,205 | ManagementAndGeneralAmt |
| Fundraising | $36,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,866 | TotalAmt |
| Program Services | $361,033 | ProgramServicesAmt |
| Management And General | $196,571 | ManagementAndGeneralAmt |
| Fundraising | $136,262 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,091 | TotalAmt |
| Program Services | $13,069 | ProgramServicesAmt |
| Management And General | $3,022 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,627 | TotalAmt |
| Program Services | $63,213 | ProgramServicesAmt |
| Management And General | $50,924 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,570 | TotalAmt |
| Program Services | $28,178 | ProgramServicesAmt |
| Management And General | $37,392 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,613 | TotalAmt |
| Management And General | $145,613 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,959 | TotalAmt |
| Management And General | $63,959 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,064,378 | TotalAmt |
| Fundraising | $15,064,378 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,140 | TotalAmt |
| Management And General | $102,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,829 | TotalAmt |
| Management And General | $159,829 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,175,970 | TotalAmt |
| Fundraising | $7,175,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,764 | TotalAmt |
| Management And General | $115,545 | ManagementAndGeneralAmt |
| Fundraising | $43,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,177 | TotalAmt |
| Management And General | $40,177 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,052 | TotalAmt |
| Management And General | $28,052 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,772 | TotalAmt |
| Management And General | $219,772 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,188 | TotalAmt |
| Management And General | $122,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,923 | TotalAmt |
| Management And General | $42,923 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,171 | TotalAmt |
| Management And General | $30,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Public Education | $154,499 | $154,499 |
| PTSD BOOKLET | $5,829 | $5,829 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,780,857 | TotalAmt |
| Program Services | $8,902,641 | ProgramServicesAmt |
| Management And General | $1,421,483 | ManagementAndGeneralAmt |
| Fundraising | $22,456,733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,385 | BOYAmt |
| EOY | $269,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,180 | BOYAmt |
| EOY | $388,934 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,874 | BOYAmt |
| EOY | $1,001,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003 | BOYAmt |
| EOY | $648,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,556,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $880,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,603 | BOYAmt |
| EOY | $676,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,306,522 | BOYAmt |
| EOY | $14,359,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,237,567 | BOYAmt |
| EOY | $17,343,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,371 | BOYAmt |
| EOY | $1,584,431 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,533 | BOYAmt |
| EOY | $1,087,219 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,011,030 | BOYAmt |
| EOY | $6,813,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100,934 | BOYAmt |
| EOY | $9,485,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,136,633 | BOYAmt |
| EOY | $7,858,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,136,633 | BOYAmt |
| EOY | $7,858,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,237,567 | BOYAmt |
| EOY | $17,343,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,234,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $956,144 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $16,043,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,674,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,675,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,611,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,850,472 | CurrentTaxYearAmt |
| Total | $99,855,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,043,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,674,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,675,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,611,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,850,472 | CurrentTaxYearAmt |
| Total | $99,855,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,855,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $489,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,632 | CurrentTaxYearAmt |
| Total | $876,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,732,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,768,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,148 | DepreciationAmt |
| Book Value | $663,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,369 | DepreciationAmt |
| Book Value | $12,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $676,013 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,578,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $956,144 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $75,992 | OtherRevenueAmt |
| Revenue Not Reported | $1,032,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,546,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,546,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,856,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,992 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,780,857 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,780,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Golf Event Expenses on Part VIII 75,992. |
| Part XII, Line 2d - Other Adjustments: | Golf Event Expenses on Part VIII 75,992. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Greendrop | ||||||||
| 4136 Blache Road | Bensalem | PA | 19020 | Thrift Campaign | Yes (1) | $13,659,988 | $11,428,481 | $2,231,507 |
| CARS INC | ||||||||
| 669 Murphy Canyon Rd | SAN DIEGO | CA | 92123 | Auto Campaign | Yes (1) | $6,016,714 | $961,755 | $4,807,869 |
| Front Line Support LLC | ||||||||
| 2006 Southern Blvd Ste 101 | Rio Rancho | NM | 87124 | Telephone Solicitation | Yes (1) | $1,230,973 | $630,973 | $600,000 |
| Lakes Management | ||||||||
| 5425 Naiman Parkway | Salon | OH | 44139 | Thrift Campaign | Yes (1) | $1,006,385 | $683,300 | $323,085 |
| Savers | ||||||||
| 11400 SE 6th Street Suite 220 | Bellevue | WA | 98004 | Thrift Campaign | Yes (1) | $986,117 | $590,079 | $396,038 |
| Laes Marketing | ||||||||
| 5425 Naiman Parkway | Salon | OH | 44139 | Thrift Campaign | Yes (1) | $880,254 | $825,990 | $54,264 |
| American Heritage Realtry | ||||||||
| 3008 N Memorial Parkway | Huntsville | AL | 35810 | Thrift Campaign | Yes (1) | $572,162 | $356,546 | $215,616 |
| AKA Direct Marketing Solutions | ||||||||
| 44 Joseph Mills Drive | Fredericksburg | VA | 22408 | Direct Mail Solicitation | Yes (1) | $311,662 | $504,922 | -$193,260 |
| Northern Lakes | ||||||||
| 5380 S 13th Street | Milwaukee | WI | 53221 | Thrift Campaign | Yes (1) | $239,999 | $93,913 | $146,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $24,904,254 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $16,075,959 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,581,206 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Purple Heart Open 2017 - Golf | Event1Nm |
| Gross Receipts Event1 | $72,421 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,421 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,404 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,438 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,421 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,421 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,404 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,571 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I Other Costs | FormAndLineReferenceDesc |
| Explanation | The contract with each professional fundraiser provides for a specific monthly retainer fee. All other costs of fundraising are considered reimbursements by the Service Foundation to each professional fundraiser. Amounts of such reimbursements have been detailed below: -Cars Inc: $691,755 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MOPH of the USA Inc | |||||||
| 5413-B Backlick Road | Springfield | VA | 22151 | 590829647 | 501(c)(19) | $6,930,411 | Veterans service, rehab, welfare programs |
| MOPH Department of Pennsylvania | |||||||
| 786 Hartley Street | Bedford | PA | 15522 | 246412875 | 501(c)(19) | $392,325 | Veterans service, rehab, welfare programs |
| MOPH Department of Michigan | |||||||
| 2066 South Wayne Road | Westland | MI | 48185 | 386079438 | 501(c)(19) | $161,542 | Veterans service, rehab, welfare programs |
| Ladies Auxiliary (LAMOPH) | |||||||
| 1219 W Sunset Avenue | Waukesea | WI | 53189 | 841647360 | 501(c)(19) | $112,753 | Veterans service, rehab, welfare programs |
| MOPH Department of Illinois | |||||||
| 43 Greenridge Drive | Decatur | IL | 62526 | 362523988 | 501(c)(19) | $106,249 | Veterans service, rehab, welfare programs |
| MOPH Department of Wisconsin | |||||||
| 335 Butter Nut Avenue | Wausaukee | WI | 54177 | 237395256 | 501(c)(19) | $73,043 | Veterans service, rehab, welfare programs |
| American Veterans Center | |||||||
| 1100 N Glebe Road Ste 900 | Arlington | VA | 22201 | 510232804 | 501(c)(3) | $67,500 | Fox Business & The Honors: A Salute to American HerosWounded Warrior Experie |
| Purple Hearts Reunited | |||||||
| 119 Overlake Drive | Georgia | VT | 05454 | 460769514 | 501(c)(3) | $50,000 | Recovery of lost/stolen Purple Heart Medals |
| MOPH Department of Texas | |||||||
| 136 Billy The Kid Dr | Nolanville | TX | 76559 | 742872382 | 501(c)(19) | $37,744 | Veterans service, rehab, welfare programs |
| MOPH Department of Florida | |||||||
| 10131 S Palomino Trl | Floral City | FL | 34436 | 237153245 | 501(c)(19) | $28,694 | Veterans service, rehab, welfare programs |
| MOPH Department of New York | |||||||
| 10 Oakwood Dr | Wappingers Fl | NY | 12590 | 146083907 | 501(c)(19) | $17,453 | Veterans service, rehab, welfare programs |
| MOPH Department of Ohio | |||||||
| 3955 Stewart Rd | Lima | OH | 45801 | 311070811 | 501(c)(19) | $17,097 | Veterans service, rehab, welfare programs |
| MOPH Department of California | |||||||
| 15405 Brewer Rd | Grass Valley | CA | 95949 | 952024666 | 501(c)(19) | $15,382 | Veterans service, rehab, welfare programs |
| MOPH Department of Virginia | |||||||
| 1241 Four Mile Road | Branchland | WV | 25506 | 550780697 | 501(c)(19) | $15,000 | Host of 2017 annual convention and golf tournament |
| MOPH Department of North Carolina | |||||||
| 216 Lakemere Dr | New Bern | NC | 28562 | 311070811 | 501(c)(19) | $10,525 | Veterans service, rehab, welfare programs |
| MOPH Department of Arizona | |||||||
| 5635 E Bell Rd Apt 1083 | Scottsdale | AZ | 85254 | 860906015 | 501(c)(19) | $10,155 | Veterans service, rehab, welfare programs |
| MOPH Department of South Carolina | |||||||
| 2435 Tiffany Dr | Charleston | SC | 29414 | 952024666 | 501(c)(19) | $9,883 | Veterans service, rehab, welfare programs |
| MOPH Department of Missouri | |||||||
| 3544 S Weller Ave | Springfield | MO | 65804 | 640892848 | 501(c)(19) | $8,000 | Veterans service, rehab, welfare programs |
| MOPH Department of Connecticut | |||||||
| 234 Valley Shore Dr | Guilford | CT | 06437 | 061509693 | 501(c)(19) | $7,223 | Veterans service, rehab, welfare programs |
| MOPH Department of Alabama | |||||||
| 617 Apache St | Auburn | AL | 36830 | 911909947 | 501(c)(19) | $6,876 | Veterans service, rehab, welfare programs |
| MOPH Department of Washington | |||||||
| Po Box 1634 | Mount Vernon | WA | 98273 | 911614074 | 501(c)(19) | $6,867 | Veterans service, rehab, welfare programs |
| MOPH Department of Minnesota | |||||||
| 1604 84Th Ct N | Brooklyn Park | MN | 55444 | 411676127 | 501(c)(19) | $6,605 | Veterans service, rehab, welfare programs |
| MOPH Department of Oklahoma | |||||||
| 1123 N Hickory Dr | Broken Arrow | OK | 74012 | 203098859 | 501(c)(19) | $6,548 | Veterans service, rehab, welfare programs |
| MOPH Department of Georgia | |||||||
| 6015 Overlook Park Dr | Cumming | GA | 30040 | 582199542 | 501(c)(19) | $5,340 | Veterans service, rehab, welfare programs |
| MOPH Department of Mississippi | |||||||
| 10251 Highway 395 | Philadelphia | MS | 39350 | 640892848 | 501(c)(19) | $5,031 | Veterans service, rehab, welfare programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION OF GRANT EXPENDITURES IN THE FORM OF MACHINE GENERATED RECEIPTS IS REQUIRED. RECEIPTS ARE REVIEWED FOR COMPLIANCE WITH THE TERMS OF THE GRANT AND ARE RECORDED IN A LEDGER. FAILURE TO FULLY DOCUMENT EXPENDITURES DISQUALIFIES A GRANTEE FROM RECEIVING FUTURE GRANTS. | ExplanationTxt |
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 | Stephen L Ruckman | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,609 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,709 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,344,906 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24933 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,555,828 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | MOPHSF USES A THIRD PARTY TO SELL THE DONATED CARS. VEHICLES ARE EITHER SOLD AT AUCTION OR SENT TO A SCRAPPER IF THEY ARE AT OR NEAR THE END OF THEIR USEFUL LIFE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Directors Gober and Keener are husband and wife. |
| Form 990, Part VI, Section A, line 8b | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11b | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is signed annually, and all directors' submissions are reviewed at the next BOD meeting. |
| Form 990, Part VI, Section B, line 15 | Compensation is established in consultation with recruiters and/or legal counsel. This process is used for the Chief Executive Officer. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and other documents available to the public upon request. |
| Form 990, Part XII, Line 2c: | The MOPHSF Audit Committee selects the auditors and regularly monitors the audit process through teleconferences and face-to-face meetings. At the conclusion of the Audit, the Audit Committee Chair meets with the auditor for a full briefing on the audit process and the audit reports. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERAN'S CALL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1Txt |
| City | Annandale | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260402569 | EIN |
| Primary Activities | TO PROVIDE CALL CENTER TELECOMM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Military Order of the Purple Heart Service Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |