Civic Intelligence

Boulder Crest Retreat Foundation

990 • Fiscal year 2018 • EIN 27-3228310

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.07x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$208,035

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,167,831

Up $3,831,078 (+16%) from 2017

Net Assets

Up

$26,503,281

Up $3,543,633 (+15%) from 2017

Liabilities

Up

$664,550

Up $287,445 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$9,060,764

Down $7,768,390 (-46%) from 2017

Expenses

Up

$5,517,124

Up $1,607,154 (+41%) from 2017

Net Income

Down

$3,543,640

Down $9,375,544 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$27,167,831
Liabilities$664,550
Net Assets$26,503,281
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$9,060,764
Expenses$5,517,124
Net Income$3,543,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$9,319,855
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$16,451,470$17,588,620▲ $1,137,150
Pledges and Grants Receivable$2,719,118$5,643,552▲ $2,924,434
Savings and Temporary Cash Investments$2,361,772$2,509,140▲ $147,368
Cash and Non-Interest-Bearing Accounts$1,745,176$1,068,537▼ $676,639
Investments in Publicly Traded Securities-$260,004-
Prepaid Expenses and Deferred Charges$42,438$77,139▲ $34,701
Intangible Assets$5,316$10,804▲ $5,488
Accounts Receivable$11,463$10,035▼ $1,428
Total Assets$23,336,753$27,167,831▲ $3,831,078
Liabilities
Other Liabilities$0$449,696▲ $449,696
Accounts Payable and Accrued Expenses$377,105$214,854▼ $162,251
Total Liabilities$377,105$664,550▲ $287,445
Net Assets / Fund Balance
Unrestricted Net Assets$19,651,018$20,410,176▲ $759,158
Temporarily Rstr Net Assets$3,308,630$6,093,105▲ $2,784,475
Total Net Assets Fund Balance$22,959,648$26,503,281▲ $3,543,633
Total Liabilities and Net Assets / Fund Balance$23,336,753$27,167,831▲ $3,831,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,611,632$966,023$14,577,655
Other Land Buildings$2,077,543$326,391$2,403,934
Equipment$801,427$690,973$1,492,400
Land$1,098,018-$1,098,018
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah FehrerVice PresidentFT$201,000$7,035$201,000
Suzanne LandolphiSenior Pathh GuideFT$131,500$19,548$151,048
Josh GoldbergEd of the Bc Institute forFT$131,500$12,010$143,510
Gene BaxleyExecutive Director (va)FT$116,000$19,330$135,330
Joseph WoodExecutive Director (az)FT$50,393$6,314$56,707
Sean BodeExecutive Director (az)FT$24,333$730$25,063

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas PeabodyLandscaping & ConstructionPO BOX 8, Sonoita, AZ 85637$567,886
O'keefe Reinhard & PaulMarketing328 SOUTH JEFFERSON ST SUITE 850, Chicago, IL 60661$300,000
Songwriting With SoldiersPathh Contractors30 MUSIC SQUARE WEST SUITE 310, Nashville, TN 37203$268,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,158,507
Program Service Revenue
$0
Investment Income
$21,041
Other Revenue
$881,216
All Other Contributions
$8,158,507
Change in Net Assets
$3,543,640

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$172,082Fair Market Value (FMV)
Other Non Cash Contri Table85$101,281Fair Market Value (FMV)
Other Non Cash Contri Table84$21,502Fair Market Value (FMV)
Total Noncash Contributions172$294,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,060,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$511
Total Revenue per Audited Statements
$9,061,275
Total Revenue per Form 990
$9,060,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,430,774
Salaries, Compensation, and Employee Benefits$2,069,070
Total Fundraising Expense$467,354
Professional Fundraising Fees$17,280
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,436$20,000$285,237$1,436,673
Depreciation Depletion$721,915--$721,915
Other Expenses$307,149--$307,149
Other Employee Benefits$253,222-$43,271$296,493
Current Officers, Directors, Trustees, and Key Employees$193,250--$193,250
All Other Expenses$114,646$7,620$57,214$179,480
Payroll Taxes$119,411$1,810$21,433$142,654
Occupancy$105,944--$105,944
Fees for Services Accounting-$92,202-$92,202
Insurance$74,114$6,369-$80,483
Fees for Services Lobbying-$48,000-$48,000
Office Expenses-$33,952-$33,952
Fees for Services Other-$11,855$16,962$28,817
Information Technology-$40$25,957$25,997
Conferences and Meetings-$20,587-$20,587
Fees for Services Professional Fundraising--$17,280$17,280
Travel-$14,499-$14,499
Fees for Services Legal-$12,743-$12,743
Total Functional Expenses$4,780,093$269,677$467,354$5,517,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,517,642
Expenses per Audited Statements$5,517,124
Total Expenses per Form 990$5,517,124
Expenses Not Reported on Form 990$518
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$1,097,043
Fundraising Direct Expenses$254,727
Professional Fundraising Fees$17,280

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Bcr Golf$191,468$191,468$26,385$165,083
2018 Hoedown$110,309$110,309$5,222$105,087
Total Events$1,097,043$1,097,043$254,727$842,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$449,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2019-04-24
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
38
Volunteers
766

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.”

Raw XML AppendixShowing 400 of 782 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/ActivityOrMissionDesc0BOULDER CREST RETREAT FOUNDATION IS FOCUSED ON HEALING OUR MILITARY HEROES ONE FAMILY AT A TIME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20730
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236314
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRED MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CLEMENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRADEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY GIACHINTA
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLEY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK KILLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE KUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MONROE
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/PersonNm23JOSEPH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE LANDOLPHI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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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/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ED OF THE BC INSTITUTE FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (AZ)
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR PATHH GUIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0254727
IRS990/FundraisingGrossIncomeAmt01097043
IRS990/GainOrLossGrp/OtherAmt0636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt09319855
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025957
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/TotalAmt025997
IRS990/InsuranceGrp/ManagementAndGeneralAmt06369
IRS990/InsuranceGrp/ProgramServicesAmt074114
IRS990/InsuranceGrp/TotalAmt080483
IRS990/IntangibleAssetsGrp/BOYAmt05316
IRS990/IntangibleAssetsGrp/EOYAmt010804
IRS990/InvestmentIncomeGrp/ExclusionAmt020405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260004
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016451470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017588620
IRS990/LandBldgEquipCostOrOtherBssAmt019572007
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04364
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt022959648
IRS990/NetAssetsOrFundBalancesEOYAmt026503281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0842316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0842316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7
IRS990/NoncashContributionsAmt0294865
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IRS990/OccupancyGrp/ProgramServicesAmt0105944
IRS990/OccupancyGrp/TotalAmt0105944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033952
IRS990/OfficeExpensesGrp/TotalAmt033952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296493
IRS990/OtherExpensesGrp/Desc0PROGRAM R&D
IRS990/OtherExpensesGrp/Desc1PATHH EXPENSES
IRS990/OtherExpensesGrp/Desc2RETREAT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3GROUNDS, MAINTENANCE, A
IRS990/OtherExpensesGrp/ProgramServicesAmt0774605
IRS990/OtherExpensesGrp/ProgramServicesAmt1643638
IRS990/OtherExpensesGrp/ProgramServicesAmt2340763
IRS990/OtherExpensesGrp/ProgramServicesAmt3307149
IRS990/OtherExpensesGrp/TotalAmt0774605
IRS990/OtherExpensesGrp/TotalAmt1643638
IRS990/OtherExpensesGrp/TotalAmt2340763
IRS990/OtherExpensesGrp/TotalAmt3307149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0449696
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt035000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035000
IRS990/OtherRevenueTotalAmt035000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119411
IRS990/PayrollTaxesGrp/TotalAmt0142654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02719118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05643552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077139
IRS990/PrincipalOfficerNm0KENNETH FALKE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,167,831
Liabilities
$664,550
Net assets
$26,503,281
Revenue
$9,060,764
Expenses
$5,517,124
Net income
$3,543,640
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