Civic Intelligence

Oht Outfitters Inc

990 • Fiscal year 2020 • EIN 20-3577637

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileOPERATIONRESOLUTE.ORG
3101 Industrial Drive Suite 110Raleigh, NC 27609

(919) 521-6025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

60%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$86,621

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

154%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$680,013

Up $412,508 (+154%) from 2019

Net Assets

Up

$659,486

Up $393,072 (+148%) from 2019

Liabilities

Up

$20,527

Up $19,436 (+1781%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$653,529

Up $287,953 (+79%) from 2019

Expenses

Up

$260,457

Up $13,357 (+5.4%) from 2019

Net Income

Up

$393,072

Up $274,596 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $54,549Liabilities 2013: $02013Assets 2014: $29,188Liabilities 2014: $4,3582014Assets 2015: $217,633Liabilities 2015: $1,693Net Assets 2015: $215,9402015Assets 2016: $164,482Liabilities 2016: $2,548Net Assets 2016: $161,9342016Assets 2017: $191,858Liabilities 2017: $2,803Net Assets 2017: $189,0552017Assets 2018: $148,417Liabilities 2018: $479Net Assets 2018: $147,9382018Assets 2019: $267,505Liabilities 2019: $1,091Net Assets 2019: $266,4142019Assets 2020: $680,013Liabilities 2020: $20,527Net Assets 2020: $659,4862020Assets 2021: $1,114,955Liabilities 2021: $1,073Net Assets 2021: $1,113,8822021Assets 2022: $1,403,324Liabilities 2022: $9,941Net Assets 2022: $1,393,3832022Assets 2023: $1,547,661Liabilities 2023: $2,472Net Assets 2023: $1,545,1892023Assets 2024: $2,241,002Liabilities 2024: $3,267Net Assets 2024: $2,237,7352024

Highlighted filing

2020

Assets$680,013
Liabilities$20,527
Net Assets$659,486
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $95,393Expenses 2013: $41,556Net Income 2013: $53,8372013Revenue 2014: $159,017Expenses 2014: $188,736Net Income 2014: -$29,7192014Revenue 2015: $322,078Expenses 2015: $130,967Net Income 2015: $191,1112015Revenue 2016: $121,390Expenses 2016: $175,396Net Income 2016: -$54,0062016Revenue 2017: $201,988Expenses 2017: $174,867Net Income 2017: $27,1212017Revenue 2018: $158,239Expenses 2018: $199,356Net Income 2018: -$41,1172018Revenue 2019: $365,576Expenses 2019: $247,100Net Income 2019: $118,4762019Revenue 2020: $653,529Expenses 2020: $260,457Net Income 2020: $393,0722020Revenue 2021: $763,709Expenses 2021: $309,313Net Income 2021: $454,3962021Revenue 2022: $619,085Expenses 2022: $339,584Net Income 2022: $279,5012022Revenue 2023: $465,298Expenses 2023: $313,492Net Income 2023: $151,8062023Revenue 2024: $1,039,539Expenses 2024: $346,993Net Income 2024: $692,5462024

Highlighted filing

2020

Revenue$653,529
Expenses$260,457
Net Income$393,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$654,491
Mission and Program Overview

Mission

Operation resolute is dedicated to sustaining and strengthening men and families within the us armed forces by serving with and working through military chaplains. Operation resolute does this by offering outdoor events, one day marriage enrichment seminars and family events.

Operation resolute is dedicated to sustaining and strengthening men and families within the us armed forces by serving with and working through military chaplains. Operation resolute does this by offering outdoor events, one day marriage enrichment seminars and family retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,339$361,123▲ $341,784
Savings and Temporary Cash Investments$184,002$217,613▲ $33,611
Cash and Non-Interest-Bearing Accounts$63,173$97,012▲ $33,839
Accounts Receivable$991$3,665▲ $2,674
Total Assets$267,505$680,013▲ $412,508
Other Assets Total$0$600▲ $600
Liabilities
Other Liabilities$874$20,422▲ $19,548
Accounts Payable and Accrued Expenses$217$105▼ $112
Total Liabilities$1,091$20,527▲ $19,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,414$620,023▲ $353,609
Net Assets With Donor Restrictions-$39,463-
Total Net Assets Fund Balance$266,414$659,486▲ $393,072
Total Liabilities and Net Assets / Fund Balance$267,505$680,013▲ $412,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Equipment$11,123$21,017$32,140
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel McdanielExecutive DirectorFT$86,621$86,621

Board Members and Trustees

NameTitle
Ben HedgepethBoard Chair
Harold Cooley IiBoard Vice Chair
Chuck DuncanBoard Member
Lee HolderBoard Member
Marti SparrowBoard Member
Michael Absher JrBoard Member
Smith AndrewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$647,987
Program Service Revenue
$0
Investment Income
$5,542
Other Revenue
$0
All Other Contributions
$647,987
Change in Net Assets
$393,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,877
Salaries, Compensation, and Employee Benefits$114,580
Total Fundraising Expense$61,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,023-$19,477$73,500
Insurance-$20,921-$20,921
Payroll Taxes$13,965-$5,035$19,000
Other Salaries and Wages$13,230-$4,770$18,000
Advertising--$16,796$16,796
All Other Expenses$11,203$3,785-$14,988
Travel$240$11,401-$11,641
Depreciation Depletion-$7,253-$7,253
Other Expenses$4,500-$13,844$4,500
Pension Plan Contributions$2,999-$1,081$4,080
Fees for Services Accounting-$3,950-$3,950
Office Expenses-$2,264-$2,264
Conferences and Meetings-$1,887-$1,887
Fees for Services Legal-$1,590-$1,590
Total Functional Expenses$146,403$53,051$61,003$260,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to its form 1023 and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Resolute Inc
EIN
20-3577637
Phone
9195216025
Address
3101 INDUSTRIAL DRIVE SUITE 110, RALEIGH, NC 27609

Signing Officer

Name
Joel Mcdaniel
Title
Executive Director
Phone
9195216025
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Mcdaniel
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
59

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105
IRS990/AccountsReceivableGrp/BOYAmt0991
IRS990/AccountsReceivableGrp/EOYAmt03665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION RESOLUTE IS DEDICATED TO SUSTAINING AND STRENGTHENING MEN AND FAMILIES WITHIN THE US ARMED FORCES BY SERVING WITH AND WORKING THROUGH MILITARY CHAPLAINS. OPERATION RESOLUTE DOES THIS BY OFFERING OUTDOOR EVENTS, ONE DAY MARRIAGE ENRICHMENT SEMINARS AND FAMILY RETREATS.
IRS990/AdvertisingGrp/FundraisingAmt016796
IRS990/AdvertisingGrp/TotalAmt016796
IRS990/AllOtherContributionsAmt0647987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011203
IRS990/AllOtherExpensesGrp/TotalAmt014988
IRS990/BooksInCareOfDetail/PersonNm0SEAN ALLEN
IRS990/BooksInCareOfDetail/PhoneNum09195216025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 INDUSTRIAL DRIVE SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063173
IRS990/CashNonInterestBearingGrp/EOYAmt097012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01887
IRS990/ConferencesMeetingsGrp/TotalAmt01887
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05542
IRS990/CYOtherExpensesAmt0145877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0393072
IRS990/CYSalariesCompEmpBnftPaidAmt0114580
IRS990/CYTotalExpensesAmt0260457
IRS990/CYTotalFundraisingExpenseAmt061003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07253
IRS990/DepreciationDepletionGrp/TotalAmt07253
IRS990/Desc0THE PROGRAM PARTNERS WITH CHAPLAINS TO PROVIDE RESILIENCY RETREATS TO SERVICE MEMBERS AND THEIR FAMILIES. THE PROGRAM ALSO PARTNERS WITH THE MILITARY AT THE UNIT LEVEL TO PROVIDE HUNTING AND FISHING TRIPS TO FURTHER MILITARY FAMILY RESILIENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039463
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt01590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD COOLEY II
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTI SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm6SMITH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ABSHER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt0654491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020921
IRS990/InsuranceGrp/TotalAmt020921
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361123
IRS990/LandBldgEquipCostOrOtherBssAmt0382140
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION RESOLUTE IS DEDICATED TO SUSTAINING AND STRENGTHENING MEN AND FAMILIES WITHIN THE US ARMED FORCES BY SERVING WITH AND WORKING THROUGH MILITARY CHAPLAINS. OPERATION RESOLUTE DOES THIS BY OFFERING OUTDOOR EVENTS, ONE DAY MARRIAGE ENRICHMENT SEMINARS AND FAMILY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266414
IRS990/NetAssetsOrFundBalancesEOYAmt0659486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620023
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/TotalAmt02264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTDOOR EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013844
IRS990/OtherExpensesGrp/ProgramServicesAmt041668
IRS990/OtherExpensesGrp/ProgramServicesAmt14575
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt041668
IRS990/OtherExpensesGrp/TotalAmt113844
IRS990/OtherExpensesGrp/TotalAmt24575
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt0874
IRS990/OtherLiabilitiesGrp/EOYAmt020422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013230
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05035
IRS990/PayrollTaxesGrp/ProgramServicesAmt013965
IRS990/PayrollTaxesGrp/TotalAmt019000
IRS990/PensionPlanContributionsGrp/FundraisingAmt01081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02999
IRS990/PensionPlanContributionsGrp/TotalAmt04080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0145365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118476
IRS990/PYSalariesCompEmpBnftPaidAmt0101735
IRS990/PYTotalExpensesAmt0247100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01488522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0647987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121362
IRS990ScheduleA/Total509Grp/TotalAmt01488522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0653529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032140
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361123
IRS990ScheduleD/TotalLiabilityAmt020422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ACCESS TO ITS FORM 1023 AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267505
IRS990/TotalAssetsEOYAmt0680013
IRS990/TotalAssetsGrp/BOYAmt0267505
IRS990/TotalAssetsGrp/EOYAmt0680013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01091
IRS990/TotalLiabilitiesEOYAmt020527
IRS990/TotalLiabilitiesGrp/BOYAmt01091
IRS990/TotalLiabilitiesGrp/EOYAmt020527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146403
IRS990/TotalReportableCompFromOrgAmt086621
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011401
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt011641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 INDUSTRIAL DRIVE SUITE 110
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://OPERATIONRESOLUTE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195216025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RESOLUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0203577637
ReturnHeader/Filer/PhoneNum09195216025
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 INDUSTRIAL DRIVE SUITE 110
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BOYCE
ReturnHeader/ReturnTs02021-09-01T07:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,013
Liabilities
$20,527
Net assets
$659,486
Revenue
$653,529
Expenses
$260,457
Net income
$393,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.04$0.35$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.47$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.62$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.65$0.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.13$0.19
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.04$0.05