Civic Intelligence

Wilderness Retreats for Vets

EIN 45-3855158 • 501(c)3 • Bethel, AK

Pub. 78 Eligible990-N CoverageNTEE W30

Profile

Enhance the lives of veterans by providing a wilderness retreat transportation travel food accomodations and burial expenses

PO Box 1307Bethel, AK 99559-1307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

44th percentile

5.2%

Higher net margin than 44% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$696

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$8,343

No earlier filing loaded for comparison.

Expenses

$7,910

No earlier filing loaded for comparison.

Net Income

$433

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2021: $696Net Assets 2021: $6962021

Highlighted filing

2021

Assets$696
Liabilities-
Net Assets$696
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2021: $8,343Expenses 2021: $7,910Net Income 2021: $4332021

Highlighted filing

2021

Revenue$8,343
Expenses$7,910
Net Income$433
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696
Liabilities
-
Net assets
$696
Revenue
$8,343
Expenses
$7,910
Net income
$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$696$696$8,343$7,910$433
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2024
Return Version
2021v4.0
Gross Receipts
$8,343
Mission and Program Overview

Mission

Enhance the lives of veterans by providing a wilderness retreat transportation travel food accomodations and burial expenses

Program Services

DescriptionGrantsExpenses
90099 Retreats for Vets@wilderness homestead 3 vets benefited air travel transportation 4 veterans families benefited$0$3,344
90099 Food and distribution and misc. 12 veteran families benefited financial assistance unmet needs-7 families benefited$0$3,139
623990 Assist with burial expenses-3 veterans families benefited Potted spruce seedlings-numerous vets benefited$0$1,005
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine P FaulknerPresidentPT$0--
Jeannine D FaulknerTreasurerPT$0--
Susan TaylorDirector-$0--
Diane LatterellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Retreats for Vets
EIN
45-3855158
In Care Of
% Jeannine P Faulkner
Address
PO BOX 1307, BETHEL, AK 99559-1307

Signing Officer

Name
Jeannine D Faulkner
Title
Treasurer
Signed
2024-02-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel transportation burial expenses Financial assistance, $6294|”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09075453134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0White Bear Homestead
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Bear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099559
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeannine P Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeannine D Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Latterell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06294
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the lives of veterans by providing a wilderness retreat transportation travel food accomodations and burial expenses
IRS990EZ/PrintingPublicationsPostageAmt0387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt190099 Food and distribution and misc. 12 veteran families benefited financial assistance unmet needs-7 families benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2623990 Assist with burial expenses-3 veterans families benefited Potted spruce seedlings-numerous vets benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07910
IRS990EZ/TotalProgramServiceExpensesAmt07488
IRS990EZ/TotalRevenueAmt08343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel transportation burial expenses Financial assistance, $6294|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannine D Faulkner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0453855158
ReturnHeader/Filer/ForeignPhoneNum09075452588
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995591307
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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