Totals
- Total revenue
- $1,058,666
- Total expenses
- $645,975
- Contributions and grants received
- $1,046,376
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,290
- Other revenue
- $0
- Total assets, end of year
- $1,376,536
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,376,536
- Program services expenses (Part IX)
- $636,955
- Management and general expenses
- $7,923
- Fundraising expenses
- $1,097
- Program service expenses (Part III)
- $636,955
Program services were 98.6% 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
$988,147
-
1f · All other contributions, gifts and grants
$58,229
-
3 · Investment income
total $12,290 · related or exempt $12,290
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,983 · management and general $1,983
-
11c · Fees: accounting
total $1,075 · management and general $1,075
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $6,391 · program services $5,564 · management and general $827
-
14 · Information technology
total $9,103 · program services $9,103
-
16 · Occupancy
total $3,623 · management and general $3,623
-
17 · Travel
total $415 · management and general $415
-
23 · Insurance
total $5,149 · program services $5,149
-
24a · Other expenses: FLIGHTS & LODGING FOR VET
total $483,333 · program services $483,333
-
24b · Other expenses: MEMORABILIA FOR VETERANS
total $82,771 · program services $82,771
-
24c · Other expenses: BUS EXPENSE
total $38,806 · program services $38,806
-
24d · Other expenses: WHEEL CHAIRS
total $5,105 · program services $5,105
-
24e · All other expenses
total $7,721 · program services $6,624 · fundraising $1,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,908 · end of year $987,767
-
2 · Savings and temporary cash investments
beginning of year $317,937 · end of year $388,769
-
27 · Net assets without donor restrictions
beginning of year $963,845 · end of year $1,376,536
Mission and programs · 2025
Mission
PROVIDING SERVICE TO MILITARY VETERANS
-
BOOKED A CHARTER PLANE AND HOTEL FOR FLIGHTS TO DC. PAID FOR INDIVIDUALS IN 2025. THIS INCLUDES VETERANS AND ESCORTS
Expenses $544,581
-
PURCHASED CAPS, JACKETS AND T-SHIRTS FOR VETERANS, ESCORTS AND STAFF.
Expenses $82,771
-
PROGRAMMING COSTS FOR WEBSITE, MAILINGS AND MEETINGS ETC.
Expenses $9,103
-
OTHER PROGRAM SERVICE EXPENSES.
Expenses $500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Val DeckerVAL DECKER
BOARD MEMBER
- Total calculated
- $0
-
Vernetta Iron EyesVERNETTA IRON EYES
BOARD MEMBER
- Total calculated
- $0
-
Karen KarlsKAREN KARLS
BOARD MEMBER
- Total calculated
- $0
-
Kristine MelbyKRISTINE MELBY
BOARD MEMBER
- Total calculated
- $0
-
Russ NordlandRUSS NORDLAND
BOARD MEMBER
- Total calculated
- $0
-
Rickylee SchatzRICKYLEE SCHATZ
BOARD MEMBER
- Total calculated
- $0
-
Krystal StrandKRYSTAL STRAND
BOARD MEMBER
- Total calculated
- $0
-
Rochelle Vander VlietROCHELLE VANDER VLIET
BOARD MEMBER
- Total calculated
- $0
-
Janette FetchJANETTE FETCH
VICE PRESIDE
- Total calculated
- $0
-
Tami HelmersTAMI HELMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane MartinDIANE MARTIN
SECRETARY
- Total calculated
- $0
-
Patience MosbruckerPATIENCE MOSBRUCKER
PRESIDENT
- Total calculated
- $0
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
- 2 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612029349301011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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