Civic Intelligence

Boulder Crest Retreat Foundation

990 • Fiscal year 2015 • EIN 27-3228310

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.BOULDERCRESTRETREAT.ORG
18370 Bluemont Village LaneBluemont, VA 20135

(540) 554-2727

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$14,592

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,110,908

Up $56,804 (+0.6%) from 2014

Net Assets

Down

$8,853,376

Down $40,999 (-0.5%) from 2014

Liabilities

Up

$257,532

Up $97,803 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$1,814,871

Down $1,884,326 (-51%) from 2014

Expenses

Up

$1,855,870

Up $410,966 (+28%) from 2014

Net Income

Down

-$40,999

Down $2,295,292 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $529,835Liabilities 2011: $10,888Net Assets 2011: $518,9472011Assets 2012: $3,581,820Liabilities 2012: $90,337Net Assets 2012: $3,491,4832012Assets 2013: $7,686,696Liabilities 2013: $1,046,614Net Assets 2013: $6,640,0822013Assets 2014: $9,054,104Liabilities 2014: $159,729Net Assets 2014: $8,894,3752014Assets 2015: $9,110,908Liabilities 2015: $257,532Net Assets 2015: $8,853,3762015Assets 2016: $10,119,559Liabilities 2016: $79,095Net Assets 2016: $10,040,4642016Assets 2017: $23,336,753Liabilities 2017: $377,105Net Assets 2017: $22,959,6482017Assets 2018: $27,167,831Liabilities 2018: $664,550Net Assets 2018: $26,503,2812018Assets 2019: $29,668,726Liabilities 2019: $283,059Net Assets 2019: $29,385,6672019Assets 2020: $36,295,156Liabilities 2020: $275,426Net Assets 2020: $36,019,7302020Assets 2021: $39,968,822Liabilities 2021: $345,884Net Assets 2021: $39,622,9382021Assets 2022: $44,393,929Liabilities 2022: $771,856Net Assets 2022: $43,622,0732022Assets 2023: $39,859,996Liabilities 2023: $650,405Net Assets 2023: $39,209,5912023Assets 2024: $46,445,584Liabilities 2024: $519,711Net Assets 2024: $45,925,8732024

Highlighted filing

2015

Assets$9,110,908
Liabilities$257,532
Net Assets$8,853,376
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $115,1002011Expenses 2012: $240,6392012Revenue 2013: $3,565,445Expenses 2013: $671,611Net Income 2013: $2,893,8342013Revenue 2014: $3,699,197Expenses 2014: $1,444,904Net Income 2014: $2,254,2932014Revenue 2015: $1,814,871Expenses 2015: $1,855,870Net Income 2015: -$40,9992015Revenue 2016: $3,891,011Expenses 2016: $2,703,923Net Income 2016: $1,187,0882016Revenue 2017: $16,829,154Expenses 2017: $3,909,970Net Income 2017: $12,919,1842017Revenue 2018: $9,060,764Expenses 2018: $5,517,124Net Income 2018: $3,543,6402018Revenue 2019: $9,755,333Expenses 2019: $6,872,639Net Income 2019: $2,882,6942019Revenue 2020: $22,287,792Expenses 2020: $15,657,569Net Income 2020: $6,630,2232020Revenue 2021: $23,145,930Expenses 2021: $19,541,643Net Income 2021: $3,604,2872021Revenue 2022: $30,068,318Expenses 2022: $25,930,751Net Income 2022: $4,137,5672022Revenue 2023: $16,923,809Expenses 2023: $13,114,263Net Income 2023: $3,809,5462023Revenue 2024: $22,388,372Expenses 2024: $15,812,400Net Income 2024: $6,575,9722024

Highlighted filing

2015

Revenue$1,814,871
Expenses$1,855,870
Net Income-$40,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,916,204
Mission and Program Overview

Mission

Boulder crest retreat foundation's mission is to heal our military members, veterans and their families dealing with combat-related stress by providing free, world class, short-duration, high-impact retreats for combat veterans and their families.

Boulder crest retreat is focused on healing our military heroes one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,257,738$6,190,618▼ $67,120
Pledges and Grants Receivable$2,093,073$1,195,123▼ $897,950
Savings and Temporary Cash Investments$10,044$860,151▲ $850,107
Cash and Non-Interest-Bearing Accounts$683,235$848,622▲ $165,387
Prepaid Expenses and Deferred Charges$9,416$13,947▲ $4,531
Intangible Assets-$2,447-
Accounts Receivable$598--
Total Assets$9,054,104$9,110,908▲ $56,804
Liabilities
Accounts Payable and Accrued Expenses$159,729$257,532▲ $97,803
Total Liabilities$159,729$257,532▲ $97,803
Net Assets / Fund Balance
Unrestricted Net Assets$6,383,723$7,402,995▲ $1,019,272
Temporarily Rstr Net Assets$2,510,652$1,450,381▼ $1,060,271
Total Net Assets Fund Balance$8,894,375$8,853,376▼ $40,999
Total Liabilities and Net Assets / Fund Balance$9,054,104$9,110,908▲ $56,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,925,901$285,257$5,211,158
Leasehold Improvements$569,956$16,618$586,574
Equipment$324,761$194,401$519,162
Land$370,000-$370,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn MarinoExecutive Director Thru 5/29/15FT$14,592$14,592

Board Members and Trustees

NameTitle
Ken FalkeChairman
Fred MalekVice Chairman
Brian MacdonnellDirector
Brian RathjenDirector
Bruce GatesDirector
Chris FergusonDirector
Deb AldersonDirector
Henry StoeverDirector
John CosterDirector
John DubiaDirector
Michael DignamDirector
Raymond PalumboDirector
Rob VeltreDirector
Rob WilkinsDirector
Shane MooreDirector
Steve KupkaDirector
Timothy YostDirector
Tony GiachintaDirector
Tracey EllisDirector
Brian SommersDirector Thru 4/9/15
Michael WestphalDirector Thru 8/31/15
Gene BaxleyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pae Government Services INCProvide Personnel And Staffing Services1320 N COURTHOUSE ROAD SUITE 800, Arlington, VA 22201$398,010
Rachel ErwinFundraising3440 PIN OAK COURT, Catharpin, VA 20143$144,000
-Program Consulting18923 CHECKMATE FARM, Bluemont, VA 20135$133,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,101
Program Service Revenue
$0
Investment Income
$-2,455
Other Revenue
$33,225
All Other Contributions
$1,484,380
Change in Net Assets
$-40,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$37,411Comparable Sales
Other Non Cash Contri Table2$8,717Comparable Sales
Total Noncash Contributions18$46,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,145
Revenue Not Reported on Financial Statements
$14,726
Revenue Not Reported on Form 990
$78,162
Other Revenue Adjustments
$14,726
Total Revenue per Audited Statements
$1,878,307
Total Revenue per Form 990
$1,814,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,448
Total Fundraising Expense$410,974
Professional Fundraising Fees$247,598
Salaries, Compensation, and Employee Benefits$34,824
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$453,387$21,482$56,641$531,510
Fees for Services Professional Fundraising--$247,598$247,598
Depreciation Depletion$231,444--$231,444
Office Expenses$18,601$20,941$96,366$135,908
Travel-$39,037$6,441$45,478
Fees for Services Accounting-$35,338-$35,338
Occupancy$29,508--$29,508
Insurance$24,484--$24,484
Other Salaries and Wages$16,617$1,567$2,048$20,232
Comp Disqual Persons$10,944$2,189$1,459$14,592
Other Expenses$2,378$160$421$2,959
Fees for Services Legal-$993-$993
Total Functional Expenses$1,323,189$121,707$410,974$1,855,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,306
Total Expenses per Form 990$1,855,870
Expenses per Audited Statements$1,841,144
Expenses Not Reported on Form 990$78,162
Expenses Not Reported on Financial Statements$14,726
Other Expense Adjustments$14,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$247,598
Fundraising Gross Income$124,800
Fundraising Direct Expenses$97,381

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$151,399$75,000$6,997$68,003
Bowling for the Brave$134,280$34,000-$34,000
Total Events$424,521$124,800$97,381$27,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael DignamDignam Is a Board Member of the Organization and Works for PaeThe Organization Contracted With Pae for Services Including the Executive Director and Staff.No$398,010
-Shareholders of Shoulder2shoulder Include Board MembersContracted With Shoulder2shoulder Inc for Shared Employees and Services.No$26,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken falke, chris ferguson and john coster are all owners/employees of shoulder2shoulder, inc.”

Form 990, Part VI, Section B, Line 11

“The board and bookkeeper reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms that the person has received, read, understood and agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Crest Retreat Foundation
EIN
27-3228310
Phone
5405542727
Address
18370 BLUEMONT VILLAGE LANE, BLUEMONT, VA 20135

Signing Officer

Name
Ken Falke
Title
Chairman
Phone
5405542727
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Falke
Formed
2010
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
455

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process same as last year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and has been determined not to be a private foundation under code section 509(a). Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification. The foundation files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. The foundation's income tax returns for the years 2012 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 2,566. Rental expenses 1,386.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 14,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of asset 2,566. Rental expenses 1,386.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 14,726.”

Raw XML AppendixShowing 400 of 733 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0KEN FALKE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MACDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB VELTRE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN RATHJEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB ALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN DUBIA
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY STOEVER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DIGNAM
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY GIACHINTA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY YOST
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm21JENN MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm22GENE BAXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 8/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 4/9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIR THRU 5/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299721
IRS990/FundraisingDirectExpensesAmt097381
IRS990/FundraisingGrossIncomeAmt0124800
IRS990/GainOrLossGrp/OtherAmt0-2566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01916204
IRS990/GrossRentsGrp/RealAmt07192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024484
IRS990/InsuranceGrp/TotalAmt024484
IRS990/IntangibleAssetsGrp/EOYAmt02447
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06257738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06190618
IRS990/LandBldgEquipCostOrOtherBssAmt06686894
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02566
IRS990/LessRentalExpensesGrp/RealAmt01386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOULDER CREST RETREAT EXISTS TO HEAL OUR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES DEALING WITH COMBAT-RELATED STRESS BY PROVIDING FREE, WORLD CLASS, SHORT DURATION, HIGH IMPACT RETREATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08894375
IRS990/NetAssetsOrFundBalancesEOYAmt08853376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029508
IRS990/OccupancyGrp/TotalAmt029508
IRS990/OfficeExpensesGrp/FundraisingAmt096366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020941
IRS990/OfficeExpensesGrp/ProgramServicesAmt018601
IRS990/OfficeExpensesGrp/TotalAmt0135908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt0383722
IRS990/OtherExpensesGrp/ProgramServicesAmt1152104
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/TotalAmt0383722
IRS990/OtherExpensesGrp/TotalAmt1152104
IRS990/OtherExpensesGrp/TotalAmt22959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016617
IRS990/OtherSalariesAndWagesGrp/TotalAmt020232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02093073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01195123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013947
IRS990/PrincipalOfficerNm0KEN FALKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03827805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2730
IRS990/PYOtherExpensesAmt01280850
IRS990/PYOtherRevenueAmt0-125878
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02254293
IRS990/PYSalariesCompEmpBnftPaidAmt028894
IRS990/PYTotalExpensesAmt01444904
IRS990/PYTotalProfFndrsngExpnsAmt0135160
IRS990/PYTotalRevenueAmt03699197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03827806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03651497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03213583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012741034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07379
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,110,908
Liabilities
$257,532
Net assets
$8,853,376
Revenue
$1,814,871
Expenses
$1,855,870
Net income
-$40,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.52$45.9$22.4$15.8$6.58
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.65$39.2$16.9$13.1$3.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.77$43.6$30.1$25.9$4.14
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.35$39.6$23.1$19.5$3.60
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.28$36.0$22.3$15.7$6.63
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.28$29.4$9.76$6.87$2.88
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.66$26.5$9.06$5.52$3.54
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.38$23.0$16.8$3.91$12.9
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.89$2.70$1.19
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.26$8.85$1.81$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.16$8.89$3.70$1.44$2.25
2013Detailed filing. Detailed filing data is available for this year.$7.69$1.05$6.64$3.57$0.67$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.09$3.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.12