Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2024 • EIN 45-3798803

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 23, 2025

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

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,231

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,906,033

Up $325,381 (+13%) from 2023

Net Assets

Up

$2,429,511

Up $460,656 (+23%) from 2023

Liabilities

Down

$476,522

Down $135,275 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$5,881,587

Up $912,256 (+18%) from 2023

Expenses

Up

$5,423,421

Up $597,761 (+12%) from 2023

Net Income

Up

$458,166

Up $314,495 (+219%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$2,906,033
Liabilities$476,522
Net Assets$2,429,511
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$5,881,587
Expenses$5,423,421
Net Income$458,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$6,252,366
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$1,211,572$1,643,863▲ $432,291
Savings and Temporary Cash Investments$776,621$811,236▲ $34,615
Land, Buildings, and Equipment, Net$47,807$51,016▲ $3,209
Prepaid Expenses and Deferred Charges$21,006$50,000▲ $28,994
Pledges and Grants Receivable$86,500$10,000▼ $76,500
Total Assets$2,580,652$2,906,033▲ $325,381
Other Assets Total$437,146$339,918▼ $97,228
Liabilities
Other Liabilities$450,568$350,673▼ $99,895
Accounts Payable and Accrued Expenses$161,229$125,849▼ $35,380
Total Liabilities$611,797$476,522▼ $135,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,855$2,179,511▲ $460,656
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$1,968,855$2,429,511▲ $460,656
Total Liabilities and Net Assets / Fund Balance$2,580,652$2,906,033▲ $325,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,016$32,693$83,709
Other Assets Org$327,198--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry IrvinChief Executive OfficerFT$134,991$39,240$174,231
Billy DelongRetreat Program DirectorFT$129,490-$129,490
Desiree HolleyChief Operating OfficerFT$120,295-$120,295
Chris StoweChief Program OfficerFT$105,518-$105,518

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
$5,283,577
Program Service Revenue
$0
Investment Income
$32,125
Other Revenue
$565,885
All Other Contributions
$5,051,694
Change in Net Assets
$458,166

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 Table96$1,312,306Fair Market Value (FMV)
Securities Publicly Traded11$278,470Fair Market Value
Total Noncash Contributions107$1,590,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,881,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,490
Total Revenue per Audited Statements
$5,884,077
Total Revenue per Form 990
$5,881,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,091,139
Salaries, Compensation, and Employee Benefits$1,438,521
Grants and Similar Amounts Paid$893,761
Total Fundraising Expense$673,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,992$159,225$217,736$997,953
Grants to Domestic Individuals$893,761--$893,761
Travel$382,506$24,011$150,887$557,404
Current Officers, Directors, Trustees, and Key Employees$183,274$46,991$64,261$294,526
Office Expenses$47,142$35,081$137,312$219,535
Occupancy$105,782$16,925$18,336$141,043
Payroll Taxes$70,515$18,080$24,724$113,319
Information Technology$28,387$15,272$24,516$68,175
Conferences and Meetings$10,208$26,911$3,518$40,637
Other Employee Benefits$20,362$5,221$7,140$32,723
Fees for Services Accounting-$15,688$8,112$23,800
Other Expenses$2,949$1,258$9,564$13,771
Depreciation Depletion$7,746$4,389$775$12,910
Insurance-$9,766-$9,766
Fees for Services Legal-$6,179$3,195$9,374
Fees for Services Other-$5,933$3,067$9,000
Total Functional Expenses$4,359,348$390,930$673,143$5,423,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,423,421
Total Expenses per Audited Statements$5,423,421
Total Expenses per Form 990$5,423,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$326,977

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.--$326,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$933,792
Fundraising Direct Expenses$370,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S TALK BASKETBALL$381,401$360,981$98,594$262,387
Naples Golf Forum$205,499$85,499$144,992$-59,493
Total Events$1,165,675$933,792$370,779$563,013
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$350,673
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
2025-04-23
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
19
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 III, Line 2

“In 2024, the organization, in an exclusive partnership with hatchpath, began offering no-cost access to health coaches tailored to meet the specific needs of sof members and their families. This trusted resource provides seamless access to personalized support and holistic solutions, helping individuals and families achieve their wellness goals.”

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, 2024, operation healing forces, inc. Utilized 19 employees through the peo.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax 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 2020 remain subject to examination by federal and state taxing authorities.”

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IRS990/Desc0OPERATION 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.THROUGH THERAPEUTIC RETREATS, THE ORGANIZATION'S PURPOSE IS TO ENABLE THESE WAR-TORN MEN, WOMEN AND FAMILIES TO BREAK THROUGH THE SILENCE TO OPENLY DISCUSS THEIR BATTLEFIELD AND PERSONAL HARDSHIPS. A SAFE, PROTECTED ENVIRONMENT ALLOWS OUR PARTICIPANTS TO LET THEIR GUARD DOWN AND SHARE. (CONTINUED ON SCHEDULE O)REALIZING THEY ARE NOT ALONE, PARTICIPANTS DISCOVER IT IS APPROPRIATE - AND NOT A STIGMA - TO SEEK HELP, SUPPORT, AND GUIDANCE WHEN NEEDED FROM FELLOW SOF PROFESSIONALS AND THEIR FAMILIES. 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 SOF SERVICE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DESIREE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILLY DELONG
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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/ReportableCompFromOrgAmt13174231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129490
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RETREAT PROGRAM DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06252366
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015272
IRS990/InformationTechnologyGrp/ProgramServicesAmt028387
IRS990/InformationTechnologyGrp/TotalAmt068175
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IRS990/LobbyingActivitiesInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0563013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02490
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02179511
IRS990/NoncashContributionsAmt01590776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018336
IRS990/OccupancyGrp/ManagementAndGeneralAmt016925
IRS990/OccupancyGrp/ProgramServicesAmt0105782
IRS990/OccupancyGrp/TotalAmt0141043
IRS990/OfficeExpensesGrp/FundraisingAmt0137312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035081
IRS990/OfficeExpensesGrp/ProgramServicesAmt047142
IRS990/OfficeExpensesGrp/TotalAmt0219535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437146
IRS990/OtherAssetsTotalGrp/EOYAmt0339918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032723
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1HATCHPATH PROGRAM
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt09564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ProgramServicesAmt01785724
IRS990/OtherExpensesGrp/ProgramServicesAmt1200000
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/TotalAmt01785724
IRS990/OtherExpensesGrp/TotalAmt1200000
IRS990/OtherExpensesGrp/TotalAmt213771
IRS990/OtherLiabilitiesGrp/BOYAmt0450568
IRS990/OtherLiabilitiesGrp/EOYAmt0350673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02872
IRS990/OtherRevenueTotalAmt02872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997953
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018080
IRS990/PayrollTaxesGrp/ProgramServicesAmt070515
IRS990/PayrollTaxesGrp/TotalAmt0113319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050000
IRS990/PrincipalOfficerNm0KERRY IRVIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01314781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0893761
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2024, THE ORGANIZATION, IN AN EXCLUSIVE PARTNERSHIP WITH HATCHPATH, BEGAN OFFERING NO-COST ACCESS TO HEALTH COACHES TAILORED TO MEET THE SPECIFIC NEEDS OF SOF MEMBERS AND THEIR FAMILIES. THIS TRUSTED RESOURCE PROVIDES SEAMLESS ACCESS TO PERSONALIZED SUPPORT AND HOLISTIC SOLUTIONS, HELPING INDIVIDUALS AND FAMILIES ACHIEVE THEIR WELLNESS GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04594016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0944421
IRS990/PYInvestmentIncomeAmt025471
IRS990/PYOtherExpensesAmt02569079
IRS990/PYOtherRevenueAmt0349844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143671
IRS990/PYSalariesCompEmpBnftPaidAmt01312160
IRS990/PYTotalExpensesAmt04825660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04969331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811236
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04335842
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349844
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01753524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81710
IRS990ScheduleA/PublicSupportPY170Pct00.84560
IRS990ScheduleA/PublicSupportTotal170Amt018484615
IRS990ScheduleA/SubstantialContributorsTotAmt02348386
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04594016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04335842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03984387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02867062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020833001
IRS990ScheduleA/TotalSupportAmt022621036
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,033
Liabilities
$476,522
Net assets
$2,429,511
Revenue
$5,881,587
Expenses
$5,423,421
Net income
$458,166
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