Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2022 • EIN 45-3798803

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileWWW.OPERATIONHEALINGFORCES.ORG
5100 W Kennedy Blvd Ste 100Tampa, FL 33609

(727) 631-9713

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$184,897

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,531,808

Up $161,576 (+6.8%) from 2021

Net Assets

Down

$1,817,440

Down $456,253 (-20%) from 2021

Liabilities

Up

$714,368

Up $617,829 (+640%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$4,555,215

Up $304,355 (+7.2%) from 2021

Expenses

Up

$5,012,983

Up $965,450 (+24%) from 2021

Net Income

Down

-$457,768

Down $661,095 (-325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $15,289Liabilities 2012: $0Net Assets 2012: $15,2892012Assets 2013: $9,465Liabilities 2013: $0Net Assets 2013: $9,4652013Assets 2014: $200,659Liabilities 2014: $0Net Assets 2014: $200,6592014Assets 2015: $52,261Liabilities 2015: $1,117Net Assets 2015: $51,1442015Assets 2016: $1,051,993Liabilities 2016: $21,115Net Assets 2016: $1,030,8782016Assets 2017: $1,572,138Liabilities 2017: $42,210Net Assets 2017: $1,529,9282017Assets 2018: $1,710,517Liabilities 2018: $22,546Net Assets 2018: $1,687,9712018Assets 2019: $1,940,837Liabilities 2019: $64,849Net Assets 2019: $1,875,9882019Assets 2020: $2,123,300Liabilities 2020: $35,184Net Assets 2020: $2,088,1162020Assets 2021: $2,370,232Liabilities 2021: $96,539Net Assets 2021: $2,273,6932021Assets 2022: $2,531,808Liabilities 2022: $714,368Net Assets 2022: $1,817,4402022Assets 2023: $2,580,652Liabilities 2023: $611,797Net Assets 2023: $1,968,8552023Assets 2024: $2,906,033Liabilities 2024: $476,522Net Assets 2024: $2,429,5112024

Highlighted filing

2022

Assets$2,531,808
Liabilities$714,368
Net Assets$1,817,440
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $22,672Expenses 2012: $7,383Net Income 2012: $15,2892012Revenue 2013: $44,031Expenses 2013: $49,855Net Income 2013: -$5,8242013Revenue 2014: $223,135Expenses 2014: $31,941Net Income 2014: $191,1942014Revenue 2015: $174,215Expenses 2015: $323,730Net Income 2015: -$149,5152015Revenue 2016: $2,230,990Expenses 2016: $1,249,789Net Income 2016: $981,2012016Revenue 2017: $2,104,790Expenses 2017: $1,605,740Net Income 2017: $499,0502017Revenue 2018: $2,326,589Expenses 2018: $2,168,546Net Income 2018: $158,0432018Revenue 2019: $2,983,986Expenses 2019: $2,795,969Net Income 2019: $188,0172019Revenue 2020: $2,993,296Expenses 2020: $2,781,168Net Income 2020: $212,1282020Revenue 2021: $4,250,860Expenses 2021: $4,047,533Net Income 2021: $203,3272021Revenue 2022: $4,555,215Expenses 2022: $5,012,983Net Income 2022: -$457,7682022Revenue 2023: $4,969,331Expenses 2023: $4,825,660Net Income 2023: $143,6712023Revenue 2024: $5,881,587Expenses 2024: $5,423,421Net Income 2024: $458,1662024

Highlighted filing

2022

Revenue$4,555,215
Expenses$5,012,983
Net Income-$457,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,909,862
Mission and Program Overview

Mission

Operation healing forces (ohf) serves america's wounded, ill, and injured special operations forces (sof) service members, veterans, and their families by promoting long-term mental, physical, emotional, and fiscal well-being through a suite of integrated programs designed to strengthen resilience and family stability.

To serve the needs of active-duty and recent-veteran wounded,ill and fallen special operations forces (sof) and their families by starting or continuing the process of mentally, physically and emotionally healing in preparation to return to the fight or transition successfully into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,636$1,005,341▲ $1,705
Cash and Non-Interest-Bearing Accounts$1,031,202$783,378▼ $247,824
Pledges and Grants Receivable$329,989$162,483▼ $167,506
Land, Buildings, and Equipment, Net$5,405$47,777▲ $42,372
Total Assets$2,370,232$2,531,808▲ $161,576
Other Assets Total$0$532,829▲ $532,829
Liabilities
Other Liabilities$0$543,480▲ $543,480
Accounts Payable and Accrued Expenses$96,539$170,888▲ $74,349
Total Liabilities$96,539$714,368▲ $617,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,128,704$1,775,049▼ $353,655
Net Assets With Donor Restrictions$144,989$42,391▼ $102,598
Total Net Assets Fund Balance$2,273,693$1,817,440▼ $456,253
Total Liabilities and Net Assets / Fund Balance$2,370,232$2,531,808▲ $161,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,777$8,608$56,385
Other Assets Org$520,109--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HudsonExecutive DirectorFT$176,497$8,400$184,897
Kerry IrvinDirector of DevelopmentFT$131,711-$131,711
Billy DelongProgram ManagerFT$125,402-$125,402

Board Members and Trustees

NameTitle
Gary MarkelChairman
Anthony MarkelVice Chairman
Bruce ConnellDirector
Chris CaughranDirector
James AttkissonDirector
Jd DolanDirector
Joshua OnyschukDirector
Keith LeclercDirector
Mike DentonDirector
Philip ConnellDirector
Robin HowellDirector
Ronald CampbellDirector
Royce Imhoff IiDirector
Robert McbrideSecretary
Robert MizellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,842
Program Service Revenue
$0
Investment Income
$6,168
Other Revenue
$213,205
All Other Contributions
$4,137,320
Change in Net Assets
$-457,768

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 Table134$1,149,404Fair Market Value (FMV)
Securities Publicly Traded7$80,794-
Total Noncash Contributions141$1,230,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,555,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,371
Total Revenue per Audited Statements
$4,565,586
Total Revenue per Form 990
$4,555,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,856,221
Salaries, Compensation, and Employee Benefits$1,207,500
Grants and Similar Amounts Paid$949,262
Total Fundraising Expense$597,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$949,262--$949,262
Other Salaries and Wages$434,442$58,726$167,908$661,076
Travel$466,043$11,466$100,025$577,534
Current Officers, Directors, Trustees, and Key Employees$282,564$18,490$140,956$442,010
Office Expenses$95,830$41,507$74,358$211,695
Payroll Taxes$67,869$7,309$29,236$104,414
Fees for Services Other$83,058$1,207$5,045$89,310
Conferences and Meetings$13,467$31,390$11,271$56,128
Information Technology$14,935$4,694$25,142$44,771
Occupancy$20,964$10,482$10,483$41,929
Other Expenses$1,065$1,774$32,648$35,487
Fees for Services Accounting-$14,555-$14,555
Insurance-$8,567-$8,567
Depreciation Depletion$3,444$1,951$344$5,739
Fees for Services Legal-$5,045-$5,045
Total Functional Expenses$4,198,404$217,163$597,416$5,012,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,021,839
Expenses per Audited Statements$5,012,983
Total Expenses per Form 990$5,012,983
Expenses Not Reported on Form 990$8,856
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$87,279

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribeanProgram ServicesProgram Services Consisted of Conducting Therapuetic Couples Retreats for Sof Wounded, Ill and Injured.00$87,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$567,156
Fundraising Direct Expenses$354,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$243,498$243,498$242,997$501
Bizzare Bazzare$346,593$196,163$78,961$117,202
Total Events$765,678$567,156$354,647$212,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$543,480
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Gary markel and anthony markel are brothers. Bruce connell and phil connell are brothers.”

Form 990, Part VI, Section A, Line 4

“Operation healing forces, inc. Updated it's corporate by-laws during the current year.”

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

“The form 990 is reviewed by the organization's chairman, audit committee chair, and executive director for approval. The 990 is then distributed to the full board for filing.”

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

“All board members are provided a copy of the organization's conflict of interest policy. The policy is reviewed and renewed annually by each board member, by completion of a disclosure form. All board members are required to disclose all business relationships and transactions that may pose a conflict to the organization.”

Form 990, Part VI, Section B, Line 15

“The assessment & compensation committee (acc) is charged with the responsibility to recommend to the full board on an annual basis the appropriate compensation for the executive director. The acc is created by a board resolution and its composition is reviewed annually and approved by the full board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Operation Healing Forces Inc
EIN
45-3798803
Phone
7276319713
Address
5100 W KENNEDY BLVD STE 100, TAMPA, FL 33609

Signing Officer

Name
Kerry Irvin
Title
Executive Director
Phone
7276319713
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Irvin
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
120

Preparer

Firm
Rivero Gordimer & Company Pa
Address
PO BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Operation healing forces, inc. Contracts with a professional employer organization (peo) for administration of the employees. Under this agreement, all employees of operation healing forces, inc. Are in actuality leased from the peo. Due to this agreement, operation healing forces, inc. Does not file form w-3 transmittal of wage and tax statements, but rather the peo will file form w-3 which would include the employees of operation helaing forces, inc. Leased personnel costs are broken down into components of salaries, payroll taxes, retirement, and other benefits and are reported on the appropriate schedules. For the year ended of december 31, 2022, operation healing forces, inc. Utilized 16 employees through the peo.”

Form 990, Part XII, Line 2C, Financial Statements and Reporting

“No change in the audit oversight process occurred in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2018 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND FALLEN SPECIAL OPERATIONS FORCES (SOF) AND THEIR FAMILIES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt04137320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DESIREE HOLLEY
IRS990/BooksInCareOfDetail/PhoneNum08136319713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 W KENNEDY BLVD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01031202
IRS990/CashNonInterestBearingGrp/EOYAmt0783378
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0140956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0442010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011271
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031390
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013467
IRS990/ConferencesMeetingsGrp/TotalAmt056128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0198522
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04335842
IRS990/CYGrantsAndSimilarPaidAmt0949262
IRS990/CYInvestmentIncomeAmt06168
IRS990/CYOtherExpensesAmt02856221
IRS990/CYOtherRevenueAmt0213205
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-457768
IRS990/CYSalariesCompEmpBnftPaidAmt01207500
IRS990/CYTotalExpensesAmt05012983
IRS990/CYTotalFundraisingExpenseAmt0597416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04555215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03444
IRS990/DepreciationDepletionGrp/TotalAmt05739
IRS990/Desc0EACH OHF RETREAT IS UNIQUE IN ITS ACTIVITIES AND SETTINGS, BUT OUR GOALIS ALWAYS THE SAME: CREATING BONDS THAT CURE.OPERATION HEALING FORCES CONDUCTS WEEK-LONG THERAPEUTIC RETREATS FOR SPECIAL OPERATIONS COUPLES THROUGHOUT THE UNITED STATES. EACH RETREAT IS LED BY AN OHF RETREAT LEAD WHO IS ALSO A RETIRED MEMBER OF THE SOF COMMUNITY.THE RETREAT ENVIRONMENT COMBINED WITH PEER-TO-PEER COUNSELING AND RECREATIONAL THERAPIES ENABLE SINCERE BONDING BETWEEN COUPLES, WITH OTHER SPOUSES GOING THROUGH SIMILAR HARDSHIPS, AND AMONG FELLOW SPECIAL OPERATION FORCES SERVICE MEMBERS (SEE CONTINUATION AT SCHEDULE O ).THE ORGANIZATION HAD A PHENOMENAL YEAR IN 2022, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- THE NUMBER OF FIRST TIME DONORS INCREASED TO 556 (FROM 203 IN 2021)- DONATED PROPERTIES FOR RETREATS TOTALLED 51 IN 2022.- MORE THAN 408 SPECIAL OPERATION FORCES AND SPOUSES ATTENDED RETREATS IN 2022.ADDITIONALLY, A RECENT SURVEY OF PARTICIPANTS OF OHF THERAPEUTIC RETREATS RESULTED IN THE FOLLOWING:- OVER 93% OF RESPONDENTS REPORTED IMPROVED COMMUNICATION WITH THEIR SPOUSES FOLLOWING THE OHF RETREAT.- 95% OF RESPONDENTS BELIEVE THEIR RELATIONSHIP WITH THEIR SPOUSE REMAINS IMPROVED FOLLOWING THE OHF RETREAT (MOST RESPONDENTS WERE SIX MONTHS TO ONE YEAR PAST RETREAT).- 96% OF RESPONDENTS BELIEVE THEIR RELATIONSHIP WITH THEIR SPOUSE REMAINS IMPROVED FOLLOWING THE OHF RETREAT (MOST RESPONDENTS WERE SIX MONTHS TO ONE YEAR PAST RETREAT).- 84% OF RESPONDENTS BELIEVE THAT THE PEER TO PEER EXCHANGE DURING THE RETREAT AIDED IN THEIR PERSONAL RECOVERY.- 83% OF RESPONDENTS BELIEVE THAT OUTDOOR RECREATIONAL ACTIVITIES AIDED IN THEIR PERSONAL RECOVERY.- 82% OF RESPONDENTS LEARNED OF NEW BENEFITS OR RESOURCES AVAILABLE TO THEIR FAMILIES ON THE RETREAT.- 100% OF RESPONDENTS WOULD RECOMMEND OHF RETREATS TO OTHER SOF COUPLES.- 98% OF RESPONDENTS REPORTED IMPROVEMENTS IN MULTIPLE MENTAL HEALTH SYMPTOMS FOLLOWING THEIR RETREAT. - OVER 97% OF RESPONDENTS REPORT INCREASED CONFIDENCE PARTICIPATING IN RECREATIONAL ACTIVITIES FOLLOWING THE OHF RETREAT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0144989
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042391
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03004323
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014555
IRS990/FeesForServicesAccountingGrp/TotalAmt014555
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05045
IRS990/FeesForServicesLegalGrp/TotalAmt05045
IRS990/FeesForServicesOtherGrp/FundraisingAmt05045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083058
IRS990/FeesForServicesOtherGrp/TotalAmt089310
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JD DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA ONYSCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYCE IMHOFF II
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ATTKISSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS CAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BILLY DELONG
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/ReportableCompFromOrgAmt15184897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125402
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198522
IRS990/FundraisingDirectExpensesAmt0354647
IRS990/FundraisingGrossIncomeAmt0567156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0949262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0949262
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04909862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04694
IRS990/InformationTechnologyGrp/ProgramServicesAmt014935
IRS990/InformationTechnologyGrp/TotalAmt044771
IRS990/InsuranceGrp/ManagementAndGeneralAmt08567
IRS990/InsuranceGrp/TotalAmt08567
IRS990/InvestmentIncomeGrp/ExclusionAmt06168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047777
IRS990/LandBldgEquipCostOrOtherBssAmt056385
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND FALLEN SPECIAL OPERATIONS FORCES (SOF) AND THEIR FAMILIES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND ( SEE CONTINUATION AT SCHEDULE O ) EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02273693
IRS990/NetAssetsOrFundBalancesEOYAmt01817440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0212509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02128704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01775049
IRS990/NoncashContributionsAmt01230198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010483
IRS990/OccupancyGrp/ManagementAndGeneralAmt010482
IRS990/OccupancyGrp/ProgramServicesAmt020964
IRS990/OccupancyGrp/TotalAmt041929
IRS990/OfficeExpensesGrp/FundraisingAmt074358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041507
IRS990/OfficeExpensesGrp/ProgramServicesAmt095830
IRS990/OfficeExpensesGrp/TotalAmt0211695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0532829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt132648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt01765461
IRS990/OtherExpensesGrp/ProgramServicesAmt11065
IRS990/OtherExpensesGrp/TotalAmt01765461
IRS990/OtherExpensesGrp/TotalAmt135487
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0543480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696
IRS990/OtherRevenueTotalAmt0696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661076
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/ProgramServicesAmt067869
IRS990/PayrollTaxesGrp/TotalAmt0104414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162483
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY IRVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE IMMEDIATE NEEDS PROGRAM, THE ORGANIZATION WORKS DIRECTLY WITH THE UNITED STATES SPECIAL OPERATION COMMAND'S WARRIOR CARE PROGRAM AND OHF ALUMNI TO PROVIDE IMMEDIATE FINANCIAL/CRISIS REQUEST ASSISTANCE WITH EMERGENCY MEDICAL, TRAVEL, RESPITE, AND FAMILY NEEDS. IN 2022, THE SPECIAL OPERATIONS ADDITIONAL RESOURCES PROGRAM ("SOAR PROGRAM") HAS ASSISTED MORE THAN 1,830 WOUNDED OPERATORS AND THEIR FAMILIES WITH IMMEDIATE NEEDS AND CRISIS SUPPORT THROUGH 556 REQUESTS FROM THE USSOCOM WARRIOR CARE PROGRAM AND ALUMNI.ADDITIONALLY, THE SOAR PROGRAM PROVIDES ASSISTANCE WITH EMPLOYMENT, FINANCIAL PLANNING, LEGAL REFERRALS AND MORE FOR SPECIAL OPERATIONS SERVICE MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01194081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0949262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04131356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02934770
IRS990/PYOtherRevenueAmt0119504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203327
IRS990/PYSalariesCompEmpBnftPaidAmt01112763
IRS990/PYTotalExpensesAmt04047533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04250860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04335842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03984387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02867062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02796652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02102379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016086322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0266473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01017456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt014904243
IRS990ScheduleA/SubstantialContributorsTotAmt01182079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04335842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03984387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02867062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02796652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02102379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016086322
IRS990ScheduleA/TotalSupportAmt017109946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08856
IRS990ScheduleD/DonatedServicesUseFcltsAmt08856
IRS990ScheduleD/EquipmentGrp/BookValueAmt047777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,808
Liabilities
$714,368
Net assets
$1,817,440
Revenue
$4,555,215
Expenses
$5,012,983
Net income
-$457,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.43$5.88$5.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.61$1.97$4.97$4.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.82$4.56$5.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$4.25$4.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.09$2.99$2.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.98$2.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.33$2.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.10$1.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.23$1.25$0.98
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.03$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02