Totals
- Total revenue
- $142,659
- Total expenses
- $49,302
- Contributions and grants received
- $92,352
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $8,851
- Other revenue
- $41,456
- Total assets, end of year
- $665,907
- Total liabilities, end of year
- $129
- Net assets or fund balances, end of year
- $665,778
- Program services expenses (Part IX)
- $16,517
- Management and general expenses
- $32,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,517
Program services were 33.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$92,352
-
3 · Investment income
total $8,851 · related or exempt $8,851
-
6a · Gross rents
real property $5,750
-
6b · Less rental expenses
real property $12,011
-
6c · Rental income or loss
real property -$6,261
-
6d · Net rental income or loss
total -$6,261 · related or exempt -$6,261
-
8a · Fundraising events: gross income
$54,951
-
8b · Fundraising events: direct expenses
$7,634
-
8c · Net income from fundraising events
total $47,317
-
10a · Gross sales of inventory
$400
-
10c · Net income from sales of inventory
total $400 · related or exempt $400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,163 · program services $8,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $803 · program services $803
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $210 · management and general $210
-
11c · Fees: accounting
total $480 · management and general $480
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $45 · program services $45
-
12 · Advertising and promotion
total $1,308 · management and general $1,308
-
13 · Office expenses
total $3,546 · management and general $3,546
-
14 · Information technology
total $809 · management and general $809
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,296 · management and general $24,296
-
23 · Insurance
total $783 · program services $308 · management and general $475
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $543 · management and general $543
-
24b · Other expenses: CREDIT CARD FEES
total $186 · management and general $186
-
24c · Other expenses: POSTAGE
total $572 · management and general $572
-
24d · Other expenses: PRINTING
total $360 · management and general $360
-
24e · All other expenses
total $1,198 · program services $1,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,026 · end of year $49,537
-
2 · Savings and temporary cash investments
beginning of year $266,131 · end of year $424,971
-
10a · Land, buildings and equipment: cost or other basis
$228,379
-
10b · Land, buildings and equipment: accumulated depreciation
$36,980
-
10c · Land, buildings and equipment, net
beginning of year $186,264 · end of year $191,399
-
25 · Other liabilities
end of year $129
-
27 · Net assets without donor restrictions
beginning of year $572,421 · end of year $665,778
Mission and programs · 2025
Mission
SUPPORT SERVICE MEMBERS AND THEIR FAMILIES
-
SUPPORT SERVICE MEMBERS AND THEIR FAMILIES
Expenses $10,517
-
ISSUE SCHOLARSHIPS TO BENEFIT FAMILIES OF SERVICE MEMBERS
Expenses $6,000
As filed on the 2025 return.
Listed in Part VII
-
Carissa AprilCARISSA APRIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Carole KenneyCAROLE KENNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Rebecca GonzalesREBECCA GONZALES
CLERK
- Total calculated
- $0
- Hours/week
- 15
-
Kate ProphettKATE PROPHETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601969349302600
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