ARMED FORCES MISSION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARMED FORCES MISSION INC (EIN 46-1322007)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-12
IRS object ID
202200439349200400
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-12T04:37:10-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN432004509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting ResourcesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 Governors Square Ste DAddressLine1Txt
CityPeachtree CityCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461322007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMED FORCES MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone6782834293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11789 MINIX ROADAddressLine1Txt
CitySHAPRSBURGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30277ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH KOONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastKOONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlice ReevesPreparerPersonNm
PTINP00642777PTIN
Phone7706325562PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,400ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$184,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$109,666SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,265FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,670PrintingPublicationsPostageAmt
Other Expenses Total$62,374OtherExpensesTotalAmt
Total Expenses$178,975TotalExpensesAmt
Excess Or Deficit For Year$5,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,344BOYAmt
EOY$30,562EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,605BOYAmt
EOY$5,230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,949BOYAmt
EOY$35,792EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,733BOYAmt
EOY$3,151EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,216BOYAmt
EOY$32,641EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeVETERAN ORGANIZATION WORKING WITH THOSE IN CRISIS TO PROVIDE INTERVENTION SERVICES AND TRAINING IN RESILENCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FREE SUICIDE AND CRISIS INTERVENTION SERVICES AND INTERVENTION TRAINING AND WORKSHOPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$175,825GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$175,825TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KENNETH KOON
President40.00$67,323
HEATHER BURRELL
Secretary0.50$0
DOUG BRANTLEY
Treasurer0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH KOONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11789 MINIX ROADAddressLine1Txt
CitySHARPSBURGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30277ZIPCd
FieldValueIRS element (for citing)
Phone6782834293PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonKENNETH L KOONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Compensation$67,323CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,743CurrentTaxYearMinus1YearAmt
Current Tax Year$184,400CurrentTaxYearAmt
Total$699,964TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,743CurrentTaxYearMinus1YearAmt
Current Tax Year$184,400CurrentTaxYearAmt
Total$699,964TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$699,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,743CurrentTaxYearMinus1YearAmt
Current Tax Year$184,400CurrentTaxYearAmt
Total$699,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1216
Other Expenses.1009Depreciation $3443
Other Expenses.1TRAVEL & RESPONSE VEHICLE $13502
Other Expenses.2INSURANCE $10204
Other Expenses.3PROMOTION & MARKETING $10167
Other Expenses.4ROYALTIES $7205
Other Expenses.5INTEREST $5899
Other Expenses.7TELEPHONE $3431
Other Expenses.8COMPUTER EXPENSE $2536
Other Expenses.9AUTO INSURANCE $1895
Other Expenses.10SUPPLIES & MATERIALS $1385
Other Expenses.11BANK & CREDIT CARD FEES $898
Other Expenses.12REPAIRS & MAINTENANCE $393
Other Expenses.14PROGRAM & ACTIVITIES $155
Other Expenses.15RENT $45
Other Assets.1001Automobiles - Beginning $8605 Automobiles - Ending $5162
Other Assets.1ADVANCED DEPOSITS - Beginning $0 ADVANCED DEPOSITS - Ending $68
Total Liabilities.1PAYROLL TAX LIABILITIES - Beginning $2177 PAYROLL TAX LIABILITIES - Ending $3151
Total Liabilities.2CARMAX LOAN - Beginning $10556 CARMAX LOAN - Ending $0

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