Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2252840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$390,629
Down $85,913 (-18%) from 2015
Net Assets
Down-$58,288
Down $117,248 (-199%) from 2015
Liabilities
Up$448,917
Up $31,335 (+7.5%) from 2015
Revenue
Down$3,330,193
Down $849,124 (-20%) from 2015
Expenses
Down$3,447,441
Down $968,767 (-22%) from 2015
Net Income
Up-$117,248
Up $119,643 (+51%) from 2015
The organization is dedicated to a vision to reverse the rise of obesity through physical activity,nutrition and positive mental health initiatives,including the development and implementation of policies and programs like ride2recovery that promote better health and fitness
The organization's mission is rooted in saving lives by providing hope, recovery, & resilience for those who serve our country with a stated goal to fundamentally change the way our country treats suicide prevention, ptsd/tbi, and the resulting mental health challenges of our time, namely depression, anxiety, loneliness, & resilience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $279,111 | $270,347 | ▼ $8,764 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $66,950 | $57,175 | ▼ $9,775 |
| Accounts Receivable | $42,506 | $42,606 | ▲ $100 |
| Savings and Temporary Cash Investments | $20,492 | $20,501 | ▲ $9 |
| Total Assets | $476,542 | $390,629 | ▼ $85,913 |
| Other Assets Total | $67,483 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $284,243 | $323,795 | ▲ $39,552 |
| Mortgage Notes Payable Secured by Investment Property | $33,339 | $25,122 | ▼ $8,217 |
| Total Liabilities | $417,582 | $448,917 | ▲ $31,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,960 | $-58,288 | ▼ $117,248 |
| Total Net Assets Fund Balance | $58,960 | $-58,288 | ▼ $117,248 |
| Total Liabilities and Net Assets / Fund Balance | $476,542 | $390,629 | ▼ $85,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,309 | $282,194 | $388,503 |
| Other Land Buildings | $111,189 | $51,015 | $162,204 |
| Leasehold Improvements | $52,849 | $34,628 | $87,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Wordin | President | FT | $129,000 | $129,000 |
| Name | Title |
|---|---|
| Admiral Mike Stocks | Board Direct |
| Brett Torino | Board Direct |
| John West | Board Direct |
| Joseph Low | Board Direct |
| Margaret Woodward | Board Direct |
| Peter Horvath | Board Direct |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,180,084 |
| Salaries, Compensation, and Employee Benefits | $1,267,357 |
| Total Fundraising Expense | $111,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $893,944 | $50,031 | - | $943,975 |
| Payroll Taxes | $178,831 | $15,551 | - | $194,382 |
| Current Officers, Directors, Trustees, and Key Employees | $64,500 | $64,500 | - | $129,000 |
| Depreciation Depletion | - | $110,972 | - | $110,972 |
| Other Expenses | $82,162 | - | $111,815 | $82,162 |
| Occupancy | $52,365 | $7,141 | - | $59,506 |
| Fees for Services Accounting | $14,561 | $29,563 | - | $44,124 |
| All Other Expenses | $28,226 | $550 | - | $28,776 |
| Advertising | $25,941 | - | - | $25,941 |
| Fees for Services Legal | $4,453 | $9,040 | - | $13,493 |
| Fees for Services Other | $4,440 | $9,014 | - | $13,454 |
| Insurance | $5,544 | - | - | $5,544 |
| Interest | $3,213 | - | - | $3,213 |
| Total Functional Expenses | $3,039,264 | $296,362 | $111,815 | $3,447,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Wordin | President | Office Rent | No | $59,506 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
“The form 990 is reviewed and approved by the board prior to filing.”
“Addressing them, if any, at board meetings.”
“The compensation is based on market comparable data.”
“The compensation is based on market comparable data.”
“AVAILABLE UPON REQUEST”
“The organization's mission is rooted in saving lives by providing hope, recovery, & resilience for those who serve our country with a stated goal to fundamentally change the way our country treats suicide prevention, ptsd/tbi, and the resulting mental health challenges of our time, namely depression, anxiety, loneliness, & resilience.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS ROOTED IN SAVING LIVES BY PROVIDING HOPE, RECOVERY, & RESILIENCE FOR THOSE WHO SERVE OUR COUNTRY WITH A STATED GOAL TO FUNDAMENTALLY CHANGE THE WAY OUR COUNTRY TREATS SUICIDE PREVENTION, PTSD/TBI, AND THE RESULTING MENTAL HEALTH CHALLENGES OF OUR TIME, NAMELY DEPRESSION, ANXIETY, LONELINESS, & RESILIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25941 |
| IRS990/AllOtherContributionsAmt | 0 | 3330130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WORDIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188887091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23679 CALABASAS RD 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALABASAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3330130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 2180084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267357 |
| IRS990/CYTotalExpensesAmt | 0 | 3447441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3330193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110972 |
| IRS990/Desc | 0 | RIDE 2 RECOVERY - MAKING A DIFFERENCE IN THE LIVES OF INJURED VETERANS USING CYCLING AS A MENTAL AND PHYSICAL REHABILITATION ACTIVITY. R2R HOSTED 5 CHALLENGE EVENTS, 18 ONE-DAY HONOR RIDES, 2 MTB EVENTS, 2 WOMEN'S INITIATIVES, AND 1 PROJECT HERO CAMP IN 2016. R2R SUPPORTS SPINNING RECOVERY LABS AND OUTDOOR CYCLING PROGRAMS AT MILITARY AND VA LOCATIONS AROUND THE U.S. TO HELP INJURED VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROJECT HERO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3039264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADMIRAL MIKE STOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT TORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET WOODWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3330193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5544 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/InterestGrp/TotalAmt | 0 | 3213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638184 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS ROOTED IN SAVING LIVES BY PROVIDING HOPE, RECOVERY, & RESILIENCE FOR THOSE WHO SERVE OUR COUNTRY WITH A STATED GOAL TO FUNDAMENTALLY CHANGE THE WAY OUR COUNTRY TREATS SUICIDE PREVENTION, PTSD/TBI, AND THE RESULTING MENTAL HEALTH CHALLENGES OF OUR TIME, NAMELY DEPRESSION, ANXIETY, LONELINESS, & RESILIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -58288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67483 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 111815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1497685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1497685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 893944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 943975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN WORDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4179197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 2967854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1448354 |
| IRS990/PYTotalExpensesAmt | 0 | 4416208 |
| IRS990/PYTotalRevenueAmt | 0 | 4179317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3330130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4179197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3774300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4413195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2741566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18438388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 809112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14205996 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4232392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3330130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4179197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3774300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4413195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2741566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18438388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18438702 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 388503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270347 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN WORDIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 59506 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN WORDIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS ROOTED IN SAVING LIVES BY PROVIDING HOPE, RECOVERY, & RESILIENCE FOR THOSE WHO SERVE OUR COUNTRY WITH A STATED GOAL TO FUNDAMENTALLY CHANGE THE WAY OUR COUNTRY TREATS SUICIDE PREVENTION, PTSD/TBI, AND THE RESULTING MENTAL HEALTH CHALLENGES OF OUR TIME, NAMELY DEPRESSION, ANXIETY, LONELINESS, & RESILIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADDRESSING THEM, IF ANY, AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION IS BASED ON MARKET COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION IS BASED ON MARKET COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 476542 |
| IRS990/TotalAssetsEOYAmt | 0 | 390629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3330130 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111815 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3039264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3447441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 417582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 448917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 417582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 448917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -58288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3039264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3330193 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58960 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -58288 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23235 DOLOROSA ST |
| IRS990/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91367 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTHERO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WORDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188887091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDE 2 RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDE |
| ReturnHeader/Filer/EIN | 0 | 202252840 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188887091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23679 CALABASAS RD 420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALABASAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCCA9011C19B24D830D07A6325CD33DBF1792E80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 768924B3E140BF8261684DD94139B4AA526C5F19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954659692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS HORSFALL MURPHY & PINDROH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 E CORSON ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 911033841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6267445100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAURAV MALHOTRA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:08:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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