Totals
- Total revenue
- $54,550,880
- Total expenses
- $40,161,516
- Contributions and grants received
- $54,298,238
- Grants paid
- $29,276,033
- Program service revenue
- $0
- Investment income
- $211,320
- Other revenue
- $41,322
- Total assets, end of year
- $88,250,689
- Total liabilities, end of year
- $5,325,348
- Net assets or fund balances, end of year
- $82,925,341
- Program services expenses (Part IX)
- $36,493,709
- Management and general expenses
- $2,458,902
- Fundraising expenses
- $1,208,905
- Program service expenses (Part III)
- $36,493,709
Program services were 90.9% 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.
-
1a · Federated campaigns
$379,934
-
1c · Fundraising events
$694,356
-
1e · Government grants (contributions)
$4,266,214
-
1f · All other contributions, gifts and grants
$48,957,734
-
1g · Noncash contributions included above
$2,018,070
-
3 · Investment income
total $215,588 · excluded $215,588
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $480,885
-
7b · Less cost or other basis and sales expenses
securities $485,153
-
7c · Gain or loss
securities -$4,268
-
7d · Net gain or loss
total -$4,268 · excluded -$4,268
-
8a · Fundraising events: gross income
$117,669
-
8a · Fundraising events: contributions included on line 1c
$694,356
-
8b · Fundraising events: direct expenses
$76,347
-
8c · Net income from fundraising events
total $41,322 · excluded $41,322
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,082,096 · program services $23,082,096
-
2 · Grants to domestic individuals
total $5,985,441 · program services $5,985,441
-
3 · Grants to foreign organizations and individuals
total $208,496 · program services $208,496
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,655,380 · program services $825,567 · management and general $623,518 · fundraising $206,295
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,290,677 · program services $1,142,401 · management and general $862,810 · fundraising $285,466
-
8 · Pension plan contributions
total $81,564 · program services $40,677 · management and general $30,722 · fundraising $10,165
-
9 · Other employee benefits
total $469,486 · program services $234,141 · management and general $176,837 · fundraising $58,508
-
10 · Payroll taxes
total $246,542 · program services $122,955 · management and general $92,863 · fundraising $30,724
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,695 · management and general $48,695
-
11c · Fees: accounting
total $83,121 · management and general $83,121
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $774,912 · program services $676,571 · management and general $597 · fundraising $97,744
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $732,519 · program services $329,168 · management and general $323,332 · fundraising $80,019
-
14 · Information technology
total $885,049 · program services $622,919 · management and general $64,583 · fundraising $197,547
-
15 · Royalties
total $0
-
16 · Occupancy
total $245,409 · program services $124,516 · management and general $90,472 · fundraising $30,421
-
17 · Travel
total $2,247,715 · program services $2,198,699 · management and general $9,135 · fundraising $39,881
-
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 $43,290 · program services $21,870 · management and general $16,030 · fundraising $5,390
-
23 · Insurance
total $17,032 · management and general $17,032
-
24a · Other expenses: EDUCATION AND PROMOTION
total $560,013 · program services $442,032 · management and general $6,892 · fundraising $111,089
-
24b · Other expenses: PRINTING AND PUBLICATIONS
total $361,488 · program services $287,661 · management and general $12,263 · fundraising $61,564
-
24c · Other expenses: OTHER EVENT COSTS
total $112,591 · program services $148,499 · fundraising -$35,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,743 · end of year $211,913
-
2 · Savings and temporary cash investments
beginning of year $44,482,786 · end of year $47,996,166
-
3 · Pledges and grants receivable
beginning of year $8,042,136 · end of year $9,098,707
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $455,346 · end of year $234,263
-
10a · Land, buildings and equipment: cost or other basis
$267,642
-
10b · Land, buildings and equipment: accumulated depreciation
$244,687
-
10c · Land, buildings and equipment, net
beginning of year $66,244 · end of year $22,955
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $16,851,079 · end of year $30,686,685
-
17 · Accounts payable and accrued expenses
beginning of year $1,511,176 · end of year $3,497,213
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $160,609 · end of year $1,828,135
-
27 · Net assets without donor restrictions
beginning of year $53,784,787 · end of year $66,814,045
-
28 · Net assets with donor restrictions
beginning of year $14,651,762 · end of year $16,111,296
Mission and programs · 2022
Mission
TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF FISHER HOUSES AND THE UNITED STATES ARMED FORCES, AND TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED FORCES, VETERANS AND THEIR FAMILIES. TO CONSTRUCT AND FURNISH FISHER HOUSES AND OTHER FACILITIES TO TEMPORARILY HOUSE OR PROVIDE FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL, OR THEIR FAMILIES, OR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES.
Activities or mission (Part I)
TO CONSTRUCT AND FURNISH FISHER HOUSES, PROVIDE ASSISTANCE AND SCHOLARSHIPS TO MILITARY FAMILIES AND CHILDREN & ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ARMED FORCES MEMBERS.
-
TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF FISHER HOUSES AND THE UNITED STATES ARMED FORCES; TO CONSTRUCT AND FURNISH FISHER HOUSES TO TEMPORARILY HOUSE FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL IN HOSPITALS AND TO PROVIDE THE SAME FOR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES; TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED FORCES, VETERANS AND THEIR FAMILIES; AND TO MAKE SCHOLARSHIPS AVAILABLE TO MEMBERS OF MILITARY FAMILIES RECOGNIZING THE READINESS OF THE MILITARY AND THE ROLE OF THE COMMISSARY IN THE MILITARY COMMUNITY.
Expenses $36,493,709 · Grants $29,276,033
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr David A Coker
President
- Total calculated
- $552,882
- From this org
- $520,101
- From related orgs
- $0
- Other
- $32,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,687
- Bonus
- $158,000
- Other
- $6,414
- Deferred
- $12,200
- Nontaxable benefits
- $20,581
- Filer's total
- $552,882
-
Mrs Leticia Stropes
VP, Strategic Initiatives
- Total calculated
- $240,633
- From this org
- $200,026
- From related orgs
- $0
- Other
- $40,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,198
- Bonus
- $25,000
- Other
- $828
- Deferred
- $7,994
- Nontaxable benefits
- $32,613
- Filer's total
- $240,633
-
Ms Mary B Considine
Chief of Staff
- Total calculated
- $236,573
- From this org
- $218,186
- From related orgs
- $0
- Other
- $18,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,755
- Bonus
- $15,000
- Other
- $431
- Deferred
- $8,760
- Nontaxable benefits
- $9,627
- Filer's total
- $236,573
-
Mrs Denise Dolan
VP, Development
- Total calculated
- $228,034
- From this org
- $181,772
- From related orgs
- $0
- Other
- $46,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,481
- Bonus
- $8,743
- Other
- $1,548
- Deferred
- $7,344
- Nontaxable benefits
- $38,918
- Filer's total
- $228,034
-
Mrs Michelle Horn
VP, Communications
- Total calculated
- $203,065
- From this org
- $169,747
- From related orgs
- $0
- Other
- $33,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,067
- Bonus
- $8,174
- Other
- $506
- Deferred
- $6,867
- Nontaxable benefits
- $26,451
- Filer's total
- $203,065
-
Mr Brian Gawne
VP, Community Relations
- Total calculated
- $194,191
- From this org
- $181,900
- From related orgs
- $0
- Other
- $12,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,573
- Bonus
- $8,743
- Other
- $1,584
- Deferred
- $8,743
- Nontaxable benefits
- $3,548
- Filer's total
- $194,191
-
Mr Bruce Phillips
Director, Operations
- Total calculated
- $184,660
- From this org
- $141,013
- From related orgs
- $0
- Other
- $43,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,617
- Bonus
- $6,812
- Other
- $1,584
- Deferred
- $5,722
- Nontaxable benefits
- $37,925
- Filer's total
- $184,660
-
Mrs Stacy Thomas
Director, Corp/Fdn Relations
- Total calculated
- $171,662
- From this org
- $141,450
- From related orgs
- $0
- Other
- $30,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,398
- Bonus
- $6,812
- Other
- $240
- Deferred
- $5,722
- Nontaxable benefits
- $24,490
- Filer's total
- $171,662
-
Mrs Angela Ranero
Chief Accountant
- Total calculated
- $171,321
- From this org
- $142,207
- From related orgs
- $0
- Other
- $29,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,655
- Bonus
- $10,000
- Other
- $552
- Deferred
- $5,850
- Nontaxable benefits
- $23,264
- Filer's total
- $171,321
-
Mr Marshall Banks
Community Liaison
- Total calculated
- $170,461
- From this org
- $137,448
- From related orgs
- $0
- Other
- $33,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,277
- Bonus
- $6,619
- Other
- $552
- Deferred
- $5,560
- Nontaxable benefits
- $27,453
- Filer's total
- $170,461
-
Mr Andrew Kayton
Director, Donations
- Total calculated
- $169,693
- From this org
- $136,164
- From related orgs
- $0
- Other
- $33,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,112
- Bonus
- $6,812
- Other
- $240
- Deferred
- $5,722
- Nontaxable benefits
- $27,807
- Filer's total
- $169,693
-
Mr Kenneth Fisher
Chairman/CEO/Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Mrs Nancy Edelman
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Winston C Fisher
Vice Chairman/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr John Lowe
VP/Secretary/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr David Fox
Treasurer/CFO/Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mr Paul Bucha
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gerry Byrne
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gen Michael Carns USAFRet
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ms Cecily Carson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Patricia Courter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LtGen John Dubia USA Ret
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Martin L Edelman Esquire
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Crystal Fisher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Tammy Fisher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Barbara B Gentry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark Ranger Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
RADM Tom Lynch USN Ret
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr David McIntyre
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bruce Mosler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Mary Jo Myers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gen Richard Myers USAF Ret
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Lynne Pace
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kyra Phillips
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gen John Quintas USAFRet
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CPT Will Reynolds USA Ret
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Suzie Schwartz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LtGen Martin Steele USMC Ret
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mr Montel Williams
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B:
- FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS TRAVEL WAS PERMITTED TO INVICTUS GAMES AND RELATED MEETINGS WHEN THEY TOOK PLACE IN EUROPE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Joint Base San Antonio Army FH at BAMC
$494,156
SEE PART IV, TYPE B
-
National Military Family Association
$300,000
SEE PART IV, TYPE B
-
Army Fisher Houses
$262,546
SEE PART IV, TYPE B
-
Navy Fisher Houses
$238,498
SEE PART IV, TYPE B
-
Air Force Fisher House Fund
$235,200
SEE PART IV, TYPE B
-
SEE PART IV, TYPE C
-
Southern Arizona VA Health Care System
$109,309
SEE PART IV, TYPE B
-
$90,000
SEE PART IV, TYPE E
-
Minneapolis Fisher House
$87,160
SEE PART IV, TYPE B
-
$85,000
SEE PART IV, TYPE B
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341999349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.