Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2023 • EIN 45-3798803

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

62nd percentile

0.24x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$173,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,580,652

Up $48,844 (+1.9%) from 2022

Net Assets

Up

$1,968,855

Up $151,415 (+8.3%) from 2022

Liabilities

Down

$611,797

Down $102,571 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$4,969,331

Up $414,116 (+9.1%) from 2022

Expenses

Down

$4,825,660

Down $187,323 (-3.7%) from 2022

Net Income

Up

$143,671

Up $601,439 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,580,652
Liabilities$611,797
Net Assets$1,968,855
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$4,969,331
Expenses$4,825,660
Net Income$143,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,379,236
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.

The mission of the organization is to serve the needs of america's wounded, ill, injured, and fallen special operations forces service members, veterans, their families, and their caregivers through therapeutic retreats and unique resource programs proven to promote long-term mental, physical, emotional, and fiscal well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,378$1,211,572▲ $428,194
Savings and Temporary Cash Investments$1,005,341$776,621▼ $228,720
Pledges and Grants Receivable$162,483$86,500▼ $75,983
Land, Buildings, and Equipment, Net$47,777$47,807▲ $30
Prepaid Expenses and Deferred Charges$0$21,006▲ $21,006
Total Assets$2,531,808$2,580,652▲ $48,844
Other Assets Total$532,829$437,146▼ $95,683
Liabilities
Other Liabilities$543,480$450,568▼ $92,912
Accounts Payable and Accrued Expenses$170,888$161,229▼ $9,659
Total Liabilities$714,368$611,797▼ $102,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,775,049$1,718,855▼ $56,194
Net Assets With Donor Restrictions$42,391$250,000▲ $207,609
Total Net Assets Fund Balance$1,817,440$1,968,855▲ $151,415
Total Liabilities and Net Assets / Fund Balance$2,531,808$2,580,652▲ $48,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,807$19,783$67,590
Other Assets Org$424,426--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry IrvinChief Executive OfficerFT$165,000$8,250$173,250
Jeff HudsonExecutive Director (thru 4/23)FT$142,476-$142,476
Billy DelongProgram ManagerFT$132,971-$132,971
Desiree HolleyChief Operating OfficerFT$116,308-$116,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,594,016
Program Service Revenue
$0
Investment Income
$25,471
Other Revenue
$349,844
All Other Contributions
$4,343,121
Change in Net Assets
$143,671

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 Table101$1,092,595Fair Market Value (FMV)
Securities Publicly Traded10$321,480Fair Market Value (FMV)
Total Noncash Contributions111$1,414,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,744
Total Revenue per Audited Statements
$4,977,075
Total Revenue per Form 990
$4,969,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,079
Salaries, Compensation, and Employee Benefits$1,312,160
Grants and Similar Amounts Paid$944,421
Total Fundraising Expense$536,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$944,421--$944,421
Other Salaries and Wages$453,741$71,473$102,051$627,265
Travel$448,430$14,948$141,848$605,226
Current Officers, Directors, Trustees, and Key Employees$408,705$64,378$91,922$565,005
Office Expenses$37,554$30,557$104,401$172,512
Occupancy$102,413$16,386$17,751$136,550
Payroll Taxes$86,724$13,661$19,505$119,890
Information Technology$21,209$12,932$18,402$52,543
Fees for Services Other$16,250$2,500$9,143$27,893
Other Expenses$1,483,463-$23,147$23,147
Fees for Services Accounting-$20,450-$20,450
Conferences and Meetings$3,820$13,654$2,100$19,574
Depreciation Depletion$6,704$3,800$671$11,175
Insurance-$10,700-$10,700
Fees for Services Legal-$425$5,421$5,846
Total Functional Expenses$4,013,434$275,864$536,362$4,825,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,825,660
Total Expenses per Audited Statements$4,825,660
Total Expenses per Form 990$4,825,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$148,443

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, Carribean, and BaliProgram ServicesProgram Services Consisted of Conducting Therapuetic Couples Retreats for Sof Wounded, Ill and Injured.00$148,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$737,623
Fundraising Direct Expenses$409,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Naples Golf Forum$241,400$241,400$142,088$99,312
LET'S TALK BASKETBALL$373,835$222,587$74,077$148,510
Total Events$988,518$737,623$409,905$327,718
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$450,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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.”

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

“The form 990 is reviewed by the organization's chairman, audit committee chair, and chief executive officer for approval. The 990 is then distributed to the full board before 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
Chief Executive Officer
Phone
7276319713
Signed
2024-05-15
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, 2023, operation healing forces, inc. Utilized 16 employees through the peo.”

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 2019 remain subject to examination by federal and state taxing authorities.”

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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 2023, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- DONATED PROPERTIES FOR RETREATS TOTALLED 35 IN 2023.- MORE THAN 371 SPECIAL OPERATION FORCES AND SPOUSES ATTENDED RETREATS IN 2023.ADDITIONALLY, A RECENT SURVEY OF PARTICIPANTS OF OHF THERAPEUTIC RETREATS RESULTED IN THE FOLLOWING:- OVER 94% OF RESPONDENTS REPORTED IMPROVED COMMUNICATION WITH THEIR SPOUSES FOLLOWING THE OHF RETREAT.- 94% OF RESPONDENTS BELIEVE THEIR RELATIONSHIP WITH THEIR SPOUSE REMAINS IMPROVED FOLLOWING THE OHF RETREAT (MOST RESPONDENTS WERE SIX MONTHS TO ONE YEAR PAST RETREAT).- 93% OF RESPONDENTS BELIEVE THAT THE PEER TO PEER EXCHANGE DURING THE RETREAT AIDED IN THEIR PERSONAL RECOVERY.- 81% OF RESPONDENTS BELIEVE THAT OUTDOOR RECREATIONAL ACTIVITIES AIDED IN THEIR PERSONAL RECOVERY.- 97% 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JD DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA ONYSCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYCE IMHOFF II
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DESIREE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BILLY DELONG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt13EXECUTIVE DIRECTOR (THRU 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM MANAGER
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IRS990/FormationYr02011
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0409905
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF AMERICA'S WOUNDED, ILL, INJURED, AND FALLEN SPECIAL OPERATIONS FORCES SERVICE MEMBERS, VETERANS, THEIR FAMILIES, CAREGIVERS, AND SURVIVORS THROUGH A SUITE OF PROGRAMS THAT PROMOTE LONG-TERM MENTAL, PHYSICAL, EMOTIONAL, AND FISCAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0327718
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01775049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01718855
IRS990/NoncashContributionsAmt01414075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017751
IRS990/OccupancyGrp/ManagementAndGeneralAmt016386
IRS990/OccupancyGrp/ProgramServicesAmt0102413
IRS990/OccupancyGrp/TotalAmt0136550
IRS990/OfficeExpensesGrp/FundraisingAmt0104401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030557
IRS990/OfficeExpensesGrp/ProgramServicesAmt037554
IRS990/OfficeExpensesGrp/TotalAmt0172512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532829
IRS990/OtherAssetsTotalGrp/EOYAmt0437146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
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IRS990/OtherExpensesGrp/ProgramServicesAmt01483463
IRS990/OtherExpensesGrp/TotalAmt01483463
IRS990/OtherExpensesGrp/TotalAmt123147
IRS990/OtherLiabilitiesGrp/BOYAmt0543480
IRS990/OtherLiabilitiesGrp/EOYAmt0450568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022126
IRS990/OtherRevenueTotalAmt022126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013661
IRS990/PayrollTaxesGrp/ProgramServicesAmt086724
IRS990/PayrollTaxesGrp/TotalAmt0119890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162483
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021006
IRS990/PrincipalOfficerNm0KERRY IRVIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01270511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0944421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04335842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0949262
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IRS990/PYOtherExpensesAmt02856221
IRS990/PYOtherRevenueAmt0213205
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt05012983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04555215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04335842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03984387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02867062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02796652
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213205
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01143090
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87110
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018577959
IRS990ScheduleA/TotalSupportAmt019752688
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019783
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04825660
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450568

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,652
Liabilities
$611,797
Net assets
$1,968,855
Revenue
$4,969,331
Expenses
$4,825,660
Net income
$143,671
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