Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3228310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$10,119,559
Up $1,008,651 (+11%) from 2015
Net Assets
Up$10,040,464
Up $1,187,088 (+13%) from 2015
Liabilities
Down$79,095
Down $178,437 (-69%) from 2015
Revenue
Up$3,891,011
Up $2,076,140 (+114%) from 2015
Expenses
Up$2,703,923
Up $848,053 (+46%) from 2015
Net Income
Up$1,187,088
Up $1,228,087 (+2995%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,190,618 | $5,992,263 | ▼ $198,355 |
| Savings and Temporary Cash Investments | $860,151 | $2,060,824 | ▲ $1,200,673 |
| Pledges and Grants Receivable | $1,195,123 | $1,524,763 | ▲ $329,640 |
| Cash and Non-Interest-Bearing Accounts | $848,622 | $515,077 | ▼ $333,545 |
| Prepaid Expenses and Deferred Charges | $13,947 | $18,394 | ▲ $4,447 |
| Intangible Assets | $2,447 | $4,353 | ▲ $1,906 |
| Accounts Receivable | - | $3,885 | - |
| Total Assets | $9,110,908 | $10,119,559 | ▲ $1,008,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,532 | $79,095 | ▼ $178,437 |
| Total Liabilities | $257,532 | $79,095 | ▼ $178,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,402,995 | $8,076,165 | ▲ $673,170 |
| Temporarily Rstr Net Assets | $1,450,381 | $1,964,299 | ▲ $513,918 |
| Total Net Assets Fund Balance | $8,853,376 | $10,040,464 | ▲ $1,187,088 |
| Total Liabilities and Net Assets / Fund Balance | $9,110,908 | $10,119,559 | ▲ $1,008,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,797,647 | $427,172 | $5,224,819 |
| Leasehold Improvements | $562,358 | $24,216 | $586,574 |
| Equipment | $262,258 | $283,789 | $546,047 |
| Land | $370,000 | - | $370,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gene Baxley | Executive Director | FT | $85,833 | $11,167 | $97,000 |
| Name | Title |
|---|---|
| Ken Falke | Chairman |
| Fred Malek | Vice Chairman |
| Braden Edwards | Director |
| Brian Rathjen | Director |
| Bruce Gates | Director |
| Deb Alderson | Director |
| Henry Stoever | Director |
| John Coster | Director |
| John Dubia | Director |
| Michael Dignam | Director |
| Raymond Palumbo | Director |
| Rob Veltre | Director |
| Rob Wilkins | Director |
| Robert J Flanagan | Director |
| Shane Moore | Director |
| Steve Kupka | Director |
| Tony Giachinta | Director |
| Tracey Ellis | Director |
| Will Walker | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $85,586 | Comparable Sales |
| Total Noncash Contributions | 16 | $85,586 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,611,616 |
| Salaries, Compensation, and Employee Benefits | $1,059,757 |
| Total Fundraising Expense | $720,580 |
| Professional Fundraising Fees | $32,550 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,922 | $42,185 | $221,890 | $801,997 |
| Office Expenses | $18,273 | $6,386 | $260,145 | $284,804 |
| Depreciation Depletion | $246,836 | - | - | $246,836 |
| Fees for Services Other | $60,582 | $4,751 | $93,112 | $158,445 |
| Current Officers, Directors, Trustees, and Key Employees | $65,060 | $5,102 | $26,837 | $96,999 |
| Other Employee Benefits | $50,794 | $3,983 | $20,952 | $75,729 |
| Payroll Taxes | $43,908 | $3,443 | $18,112 | $65,463 |
| Occupancy | $57,256 | $1,225 | $3,675 | $62,156 |
| Travel | $1,254 | $32,172 | $27,777 | $61,203 |
| Fees for Services Accounting | - | $60,339 | - | $60,339 |
| Fees for Services Professional Fundraising | - | - | $32,550 | $32,550 |
| Insurance | $27,028 | - | - | $27,028 |
| Pension Plan Contributions | $13,126 | $1,029 | $5,414 | $19,569 |
| Other Expenses | $128,556 | $9,644 | $9,644 | $19,288 |
| Fees for Services Legal | - | $11,715 | - | $11,715 |
| Information Technology | $1,145 | $90 | $472 | $1,707 |
| Total Functional Expenses | $1,801,279 | $182,064 | $720,580 | $2,703,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,712,515 |
| Expenses per Audited Statements | $2,703,923 |
| Total Expenses per Form 990 | $2,703,923 |
| Expenses Not Reported on Form 990 | $8,592 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $645,686 |
| Fundraising Direct Expenses | $344,160 |
| Professional Fundraising Fees | $32,550 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Convention | $341,650 | $341,650 | $70,360 | $271,290 |
| Golf | $139,339 | $139,339 | - | $139,339 |
| Total Events | $705,670 | $642,817 | $318,829 | $323,988 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Dignam | Dignam Is the Audit Committee Chairman and Is Employed by Pae. | The Organization Contracted With Pae for Services Including the Executive Director and Staff From January to March 2016. | No | $2,500 |
“Ken falke, chris ferguson and john coster are all owners/employees of shoulder2shoulder, inc.”
“The board and bookkeeper reviews form 990 prior to filing.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”
“Process same as last year.”
“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 2014 and later remain subject to examination by the internal revenue service.”
“Loss on disposition of assets 7,682.”
“Loss on disposition of asset 7,682.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOULDER CREST RETREAT IS FOCUSED ON HEALING OUR MILITARY HEROES ONE FAMILY AT A TIME. |
| IRS990/AllOtherContributionsAmt | 0 | 3510644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNNETTE SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405542727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18370 BLUEMONT VILLAGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 848622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 515077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73864 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3596494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7009 |
| IRS990/CYOtherExpensesAmt | 0 | 1611616 |
| IRS990/CYOtherRevenueAmt | 0 | 301526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1187088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1059757 |
| IRS990/CYTotalExpensesAmt | 0 | 2703923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 720580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 32550 |
| IRS990/CYTotalRevenueAmt | 0 | 3891011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246836 |
| IRS990/Desc | 0 | BOULDER CREST RETREAT FOR MILITARY AND VETERAN WELLNESS EXISTS TO HEAL OUR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES DEALING WITH COMBAT-RELATED STRESS. THEIR MISSION IS TO PROVIDE FREE, WORLD CLASS, SHORT DURATION, HIGH-IMPACT RETREATS FOR COMBAT VETERANS AND THEIR FAMILIES AND REVOLUTIONIZE A MODEL OF HEALING THAT INTEGRATES EVIDENCE-BASED THERAPIES, A SAFE, PEACEFUL SPACE AND UNPARALLELLED CUSTOMER SERVICE TO IMPROVE PHYSICAL,EMOTIONAL, SPIRUTUAL AND ECONOMIC WELL-BEING FOR OUR NATION'S COMBAT VETERANS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1801279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11986 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158445 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 32550 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 32550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN RATHJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY STOEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DUBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN FALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DIGNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB VELTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT J FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE KUPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY GIACHINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GENE BAXLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 85833 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 344160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 645686 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4242853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2447 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 735177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6190618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5992263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6727440 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7682 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BOULDER 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8853376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10040464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 301526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 301526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 84676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75729 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMATIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 221890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 801997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65463 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19569 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1195123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1524763 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18394 |
| IRS990/PrincipalOfficerNm | 0 | KEN FALKE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1784101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2455 |
| IRS990/PYOtherExpensesAmt | 0 | 1573448 |
| IRS990/PYOtherRevenueAmt | 0 | 33225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34824 |
| IRS990/PYTotalExpensesAmt | 0 | 1855870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 247598 |
| IRS990/PYTotalRevenueAmt | 0 | 1814871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1187088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 860151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2060824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3596494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3827806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3651497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3213583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16073481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13245749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2827732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3596494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3827806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3651497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3213583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16073481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16074341 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4797647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5224819 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.