22KILL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- 22KILL (EIN 47-3864997)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349310284
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T12:57:25-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455525672 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN KYLE CALLAWAY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 ELDORADO PKWY STE 120 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750707517 | 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 | 473864997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 22KILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 22KI | BusinessNameControlTxt |
| Phone | 2144313834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13625 NEUTRON ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB SCHICK | PersonNm |
| Person Title | DIRECTOR/TRUSTEE | PersonTitleTxt |
| Phone | 2144313834 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S KYLE CALLAWAY CPA | PreparerPersonNm |
| PTIN | P00744741 | PTIN |
| Phone | 2147285120 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.6.207.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 12:57:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 | 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 | JACOB SCHICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13625 NEUTRON RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,369,283 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.22KILL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $103,101 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$158,751 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,183,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,172,333 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $399,637 | PYOtherRevenueAmt |
| CY Other Revenue | $103,101 | CYOtherRevenueAmt |
| PY Total Revenue | $1,583,613 | PYTotalRevenueAmt |
| CY Total Revenue | $1,275,435 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,581 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $833,403 | PYOtherExpensesAmt |
| CY Other Expenses | $703,707 | CYOtherExpensesAmt |
| PY Total Expenses | $1,092,658 | PYTotalExpensesAmt |
| CY Total Expenses | $1,112,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $490,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $652,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $810,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $607,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $792,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $830,672 | ExpenseAmt |
| Desc | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $830,672 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $830,672 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB SCHICK | PersonNm |
| Phone | 2144313834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13625 NEUTRON RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN TINKER | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KORY RYAN | ||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAN LOMBARDO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRAUER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HILDRETH | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRIMSHAW | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HENDERSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB SCHICK | ||||||
| DIRECTOR/TRU | 40.00 | $40,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,172,333 | AllOtherContributionsAmt |
| Total Contributions | $1,172,333 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $196,949 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $93,848 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,101 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $103,101 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,275,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $103,101 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,032 | TotalAmt |
| Program Services | $295,534 | ProgramServicesAmt |
| Management And General | $80,498 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,549 | TotalAmt |
| Program Services | $26,353 | ProgramServicesAmt |
| Management And General | $6,196 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,936 | TotalAmt |
| Management And General | $29,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,549 | TotalAmt |
| Program Services | $322,220 | ProgramServicesAmt |
| Management And General | $151,329 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,943 | TotalAmt |
| Program Services | $31,943 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,383 | TotalAmt |
| Program Services | $31,971 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,772 | TotalAmt |
| Program Services | $25,772 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,319 | TotalAmt |
| Program Services | $43,523 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,198 | TotalAmt |
| Program Services | $50,198 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $6,135 | $3,067 | $3,068 |
| TOLLS | $182 | $91 | $91 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,288 | TotalAmt |
| Program Services | $830,672 | ProgramServicesAmt |
| Management And General | $281,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,395 | BOYAmt |
| EOY | $534,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,335 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,602 | BOYAmt |
| EOY | $54,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $302,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,446 | BOYAmt |
| EOY | $192,111 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,778 | BOYAmt |
| EOY | $810,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,883 | BOYAmt |
| EOY | $17,732 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,620 | BOYAmt |
| EOY | $17,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,158 | BOYAmt |
| EOY | $792,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,158 | BOYAmt |
| EOY | $792,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,778 | BOYAmt |
| EOY | $810,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,147 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $22,234 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,183,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,333 | CurrentTaxYearAmt |
| Total | $2,356,309 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $615,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $615,674 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,799,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,334 | CurrentTaxYearAmt |
| Total | $2,971,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,971,983 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,799,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,334 | CurrentTaxYearAmt |
| Total | $2,971,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,156 | DepreciationAmt |
| Book Value | $192,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,111 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. |
| FORM 990, PAGE 2, PART III, LINE 4D | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PREPARED BY EXTERNAL CPA FIRM AND REVIEWED INTERNALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 0 6,586 0 COMMUNITY SERVICE EXPENSES 1,572 0 0 CONTRACT LABOR 8,744 0 0 EVENT EXPENSES 103,367 0 0 GENERAL FUNDRAISING 0 51,812 0 JOB MATERIALS 1,844 0 0 MEALS & ENTERTAINMENT 3,452 0 0 MERCHANT FEES 947 0 0 MISC EXPENSES 22,519 0 0 OTHER FUNDRAISING EXPENSES 82 0 0 OTHER PROGRAM EXPENSES 9,630 0 0 PAYMENT PROCESSING FEES 8,747 0 0 PAYROLL EXPENSES - PROCESSING 7,418 0 0 RENT OR LEASE 32,995 0 0 REPAIR & MAINTENANCE 295 0 0 SUPPLIES 1,068 0 0 UTILITIES 7,415 0 0 VETERAN SPONSORSHIP 100,438 0 0 COMPUTER & INTERNET 0 70,125 0 DUES & SUBSCRIPTIONS 0 1,263 0 MEALS & ENTERTAINMENT 0 1,783 0 GENERAL & ADMIN EXPENSES 0 11,306 0 UTILITIES 0 667 0 TELEPHONE 0 766 0 TAXES & LICENSES 0 4,771 0 DONATIONS 11,687 2,250 0 TOTAL 322,220 151,329 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,578 PRIOR YEAR ADJUSTMENT 24,812 TOTAL 22,234 |
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