Civic Intelligence

Boulder Crest Retreat Foundation

990 • Fiscal year 2017 • EIN 27-3228310

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$176,645

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$23,336,753

Up $13,217,194 (+131%) from 2016

Net Assets

Up

$22,959,648

Up $12,919,184 (+129%) from 2016

Liabilities

Up

$377,105

Up $298,010 (+377%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$16,829,154

Up $12,938,143 (+333%) from 2016

Expenses

Up

$3,909,970

Up $1,206,047 (+45%) from 2016

Net Income

Up

$12,919,184

Up $11,732,096 (+988%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$23,336,753
Liabilities$377,105
Net Assets$22,959,648
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$16,829,154
Expenses$3,909,970
Net Income$12,919,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$17,143,821
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 foundation is focused on healing our military heroes one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,992,263$16,451,470▲ $10,459,207
Pledges and Grants Receivable$1,524,763$2,719,118▲ $1,194,355
Savings and Temporary Cash Investments$2,060,824$2,361,772▲ $300,948
Cash and Non-Interest-Bearing Accounts$515,077$1,745,176▲ $1,230,099
Prepaid Expenses and Deferred Charges$18,394$42,438▲ $24,044
Accounts Receivable$3,885$11,463▲ $7,578
Intangible Assets$4,353$5,316▲ $963
Total Assets$10,119,559$23,336,753▲ $13,217,194
Liabilities
Accounts Payable and Accrued Expenses$79,095$377,105▲ $298,010
Total Liabilities$79,095$377,105▲ $298,010
Net Assets / Fund Balance
Unrestricted Net Assets$8,076,165$19,651,018▲ $11,574,853
Temporarily Rstr Net Assets$1,964,299$3,308,630▲ $1,344,331
Total Net Assets Fund Balance$10,040,464$22,959,648▲ $12,919,184
Total Liabilities and Net Assets / Fund Balance$10,119,559$23,336,753▲ $13,217,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,355,374$656,777$13,012,151
Other Land Buildings$2,159,769$147,751$2,307,520
Equipment$838,309$457,901$1,296,210
Land$1,098,018-$1,098,018
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah FehrerDirector of DevelopmentFT$171,500$5,145$171,500
Josh GoldbergEd of the Bc Institute for Postraumatic GrowthFT$137,500$11,687$149,187
Suzanne LandolphiSenior Pathh GuideFT$127,500$17,641$145,141
Gene BaxleyExecutive Director (va)FT$112,500$17,951$130,451
Gregory MorinDirector of TrainingFT$105,000$9,302$114,302
Sean BodeExecutive Director (az)FT$53,333$1,020$54,353

Board Members and Trustees

NameTitle
Ken FalkeChairman
Fred MalekVice Chairman
Braden EdwardsDirector
Brian RathjenDirector
Bruce GatesDirector
Chris ClementsDirector
Frank KilloranDirector
Henry StoeverDirector
John DubiaDirector
Lesley KellyDirector
Lisa AthertonDirector
Raymond PalumboDirector
Rob VeltreDirector
Rob WilkinsDirector
Robert FlanaganDirector
Shane MooreDirector
Steve KupkaDirector
Tony GiachintaDirector
Will WalkerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Starkey Construction INCConstruction321 EDENBROOK LN, Berryville, VA 22611$692,918
Stellar Gray Real Estate ServicesConstruction3661 N CAMPBELL AVE PMB 208, Tucson, AZ 85719$183,143
Revenue and Support

Revenue Composition

Contributions and Grants
$15,968,423
Program Service Revenue
$0
Investment Income
$-9,359
Other Revenue
$870,090
All Other Contributions
$15,968,423
Change in Net Assets
$12,919,184

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
Cars and Other Vehicles3$136,432Fair Market Value (FMV)
Other Non Cash Contri Table42$89,547Fair Market Value (FMV)
Other Non Cash Contri Table160$65,074Fair Market Value (FMV)
Total Noncash Contributions205$291,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,829,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,164
Total Revenue per Audited Statements
$16,877,318
Total Revenue per Form 990
$16,829,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,381,300
Salaries, Compensation, and Employee Benefits$1,528,670
Total Fundraising Expense$533,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,311$118,515$319,257$1,131,083
Depreciation Depletion$530,263--$530,263
Fees for Services Other$3,920$133,904$34,002$171,826
Current Officers, Directors, Trustees, and Key Employees$127,583$33,750$4,500$165,833
Other Employee Benefits$78,675$14,593$31,029$124,297
Payroll Taxes$68,016$12,616$26,825$107,457
Office Expenses$42,891$9,220$47,451$99,562
Occupancy$87,233$2,027$4,311$93,571
Travel$46,911$28,147$5,318$80,376
Insurance$59,326$2,094-$61,420
Other Expenses$293,379-$49,314$49,314
Conferences and Meetings-$34,482-$34,482
Information Technology$1,106$11,104$11,334$23,544
All Other Expenses$18,798$4,728-$23,526
Total Functional Expenses$2,971,449$405,180$533,341$3,909,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,958,134
Expenses per Audited Statements$3,909,970
Total Expenses per Form 990$3,909,970
Expenses Not Reported on Form 990$48,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,172,205
Fundraising Direct Expenses$304,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Bcr Golf$382,909$382,909$115,161$267,748
2017 Braden Edwards$153,717$153,717-$153,717
Total Events$1,172,205$1,172,205$304,360$867,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 audit committee chair, board chairman and accountant review form 990 prior to filing with the irs.”

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 documents are available 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
Kenneth Falke
Title
Chairman
Phone
5405542727
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falke
Formed
2010
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
1,024

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 10,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 10,307.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8TONY GIACHINTA
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLEY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE KUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN RATHJEN
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY STOEVER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB VELTRE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19GENE BAXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN BODE
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH FEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSH GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZANNE LANDOLPHI
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY MORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt19112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2053333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21171500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105000
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (VA)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (AZ)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ED OF THE BC INSTITUTE FOR POSTRAUMATIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR PATHH GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0304360
IRS990/FundraisingGrossIncomeAmt01172205
IRS990/GainOrLossGrp/OtherAmt0-10307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017143821
IRS990/GrossRentsGrp/RealAmt02245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011104
IRS990/InformationTechnologyGrp/ProgramServicesAmt01106
IRS990/InformationTechnologyGrp/TotalAmt023544
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/ProgramServicesAmt059326
IRS990/InsuranceGrp/TotalAmt061420
IRS990/IntangibleAssetsGrp/BOYAmt04353
IRS990/IntangibleAssetsGrp/EOYAmt05316
IRS990/InvestmentIncomeGrp/ExclusionAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05992263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016451470
IRS990/LandBldgEquipCostOrOtherBssAmt017713899
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010307
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOULDER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010040464
IRS990/NetAssetsOrFundBalancesEOYAmt022959648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0867845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0867845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0291053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04311
IRS990/OccupancyGrp/ManagementAndGeneralAmt02027
IRS990/OccupancyGrp/ProgramServicesAmt087233
IRS990/OccupancyGrp/TotalAmt093571
IRS990/OfficeExpensesGrp/FundraisingAmt047451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt042891
IRS990/OfficeExpensesGrp/TotalAmt099562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124297
IRS990/OtherExpensesGrp/Desc0PROGRAM R&D
IRS990/OtherExpensesGrp/Desc1GROUNDS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc2RETREAT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt049314
IRS990/OtherExpensesGrp/ProgramServicesAmt0475185
IRS990/OtherExpensesGrp/ProgramServicesAmt1444852
IRS990/OtherExpensesGrp/ProgramServicesAmt2293379
IRS990/OtherExpensesGrp/TotalAmt0475185
IRS990/OtherExpensesGrp/TotalAmt1444852
IRS990/OtherExpensesGrp/TotalAmt2293379
IRS990/OtherExpensesGrp/TotalAmt349314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0319257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012616
IRS990/PayrollTaxesGrp/ProgramServicesAmt068016
IRS990/PayrollTaxesGrp/TotalAmt0107457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01524763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02719118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042438
IRS990/PrincipalOfficerNm0KENNETH FALKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03596494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7009
IRS990/PYOtherExpensesAmt01611616
IRS990/PYOtherRevenueAmt0301526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01187088
IRS990/PYSalariesCompEmpBnftPaidAmt01059757
IRS990/PYTotalExpensesAmt02703923
IRS990/PYTotalProfFndrsngExpnsAmt032550
IRS990/PYTotalRevenueAmt03891011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,336,753
Liabilities
$377,105
Net assets
$22,959,648
Revenue
$16,829,154
Expenses
$3,909,970
Net income
$12,919,184
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