NATIONAL ASSOCIATION OF VETERANS & FAMILIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF VETERANS & FAMILIES INC (EIN 26-2016374)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-15
IRS object ID: 201521359349301597
Schema version: 2014v5.0
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 B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T08:34:38-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAGERS & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	165 WELLS RD STE 405	AddressLine1Txt
City	ORANGE PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	320733037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262016374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF VETERANS &	BusinessNameLine1Txt
Business Name Line2	FAMILIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	9043943904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 COOKS LANE	AddressLine1Txt
City	GREEN COVE SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE SOLSONA	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9043943904	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARYANN MAGERS	PreparerPersonNm
PTIN	P00713367	PTIN
Phone	9047730180	PhoneNum
Preparation	2015-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOE SOLSONA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 COOKS LANE	AddressLine1Txt
City	GREEN COVE SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$252,468	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAVF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE 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 Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$230,868	PYContributionsGrantsAmt
CY Contributions Grants	$252,468	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$230,868	PYTotalRevenueAmt
CY Total Revenue	$252,468	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,768	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,690	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,362	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,670	PYOtherExpensesAmt
CY Other Expenses	$171,323	CYOtherExpensesAmt
PY Total Expenses	$231,438	PYTotalExpensesAmt
CY Total Expenses	$255,013	CYTotalExpensesAmt
PY Revenues Less Expenses	-$570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,545	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,627	TotalAssetsBOYAmt
Total Assets EOY	$2,082	TotalAssetsEOYAmt
Total Liabilities BOY	$132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,950	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$243,899	ExpenseAmt
Desc	THE 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. IN 2014, THIS PROGRAM BENEFITED 2,891 OF ITS MEMBERS.	Desc
Total Program Service Expenses	$243,899	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	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOE SOLSONA	PersonNm
Phone	9043943904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 COOKS LANE	AddressLine1Txt
City	GREEN COVE SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32043	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOE SOLSONA
PRESIDENT/EX	3.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN TILLERY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS KAUFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE LEDBETTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$15,245	MembershipDuesAmt
All Other Contributions	$237,223	AllOtherContributionsAmt
Noncash Contributions	$137,000	NoncashContributionsAmt
Total Contributions	$252,468	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,468	TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,247	TotalAmt
Program Services	$63,247	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,664	TotalAmt
Program Services	$2,664	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,779	TotalAmt
Program Services	$17,779	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Management And General	$2,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,291	TotalAmt
Program Services	$127,291	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,972	TotalAmt
Program Services	$2,231	ProgramServicesAmt
Management And General	$1,643	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,400	TotalAmt
Program Services	$15,960	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$3,264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$243	TotalAmt
Program Services	$243	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CHAPTER EXPENSE	$10,503	$10,503
TELEPHONE/TELECOMMUNICATI	$3,981	$3,981
OUTSIDE CONTRACT SERVICES	$3,933		$3,933

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,013	TotalAmt
Program Services	$243,899	ProgramServicesAmt
Management And General	$7,752	ManagementAndGeneralAmt
Fundraising	$3,362	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,627	BOYAmt
EOY	$2,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,627	BOYAmt
EOY	$2,082	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132	BOYAmt
EOY	$132	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132	BOYAmt
EOY	$132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,495	BOYAmt
EOY	$1,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,495	BOYAmt
EOY	$1,950	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,627	BOYAmt
EOY	$2,082	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,545	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$19,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,468	CurrentTaxYearAmt
Total	$1,259,639	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,468	CurrentTaxYearAmt
Total	$1,259,639	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,259,639	PublicSupportTotal170Amt
Total Support	$1,259,639	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Amt	$132	Amt

Field	Value	IRS element (for citing)
Total Liability	$132	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GOOGLE AD WORDS	1	$120,000	FMV
Yes (X)	SALESFORCE	1	$15,000	FMV
Yes (X)	MINK COAT	1	$2,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	THIS ORGANIZATION DOES HAVE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE 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 15B	THE ORGANIZATION USES A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES A COPY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIALS AVAILABLE ON ITS WEBSITE AND GUIDESTAR.