Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 45-3969258 • 501(c)3 • Fernandina Beach, FL
Profile
To provide critical support for service members, veterans, and their families by conducting meaningful restorative retreats to assist participants affected by deployment exposures such as combat related stress and traumatic brain injury.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,447,380
Down $14,134 (-1.0%) from 2023
Liabilities
Down$167,607
Down $123,415 (-42%) from 2023
Net Assets
Up$1,279,773
Up $109,281 (+9.3%) from 2023
Revenue
Down$1,475,704
Down $90,100 (-5.8%) from 2023
Expenses
Down$1,366,423
Down $50,091 (-3.5%) from 2023
Net Income
Down$109,281
Down $40,009 (-27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide critical support for service members, veterans, and their families by conducting meaningful restorative retreats to assist participants affected by deployment exposures such as combat related stress and traumatic brain injury.
We commit to supporting serving veterans, first responders, and those who care for them by delivering proven programs and experiences that transform their deepest struggles into their greatest strengths so that they may live the lives they deserve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $846,916 | $830,706 | ▼ $16,210 |
| Cash and Non-Interest-Bearing Accounts | $610,309 | $616,674 | ▲ $6,365 |
| Prepaid Expenses and Deferred Charges | $4,289 | - | - |
| Total Assets | $1,461,514 | $1,447,380 | ▼ $14,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $291,022 | $167,607 | ▼ $123,415 |
| Total Liabilities | $291,022 | $167,607 | ▼ $123,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,170,492 | $1,279,773 | ▲ $109,281 |
| Total Net Assets Fund Balance | $1,170,492 | $1,279,773 | ▲ $109,281 |
| Total Liabilities and Net Assets / Fund Balance | $1,461,514 | $1,447,380 | ▼ $14,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,908 | $48,151 | $524,059 |
| Land | $321,197 | - | $321,197 |
| Equipment | $33,601 | $60,683 | $94,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Anthony | CEO | FT | $113,945 | $113,945 |
| Name | Title |
|---|---|
| Steve Gallagher | Chairman |
| Dr Barbara Rothbaum | Board Member |
| Dr Terence M Keane | Board Member |
| Marcia Scott | Board Member |
| Margaret Combs | Board Member |
| Peter Enwall | Board Member |
| Susan Morrison | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $830,627 |
| Salaries, Compensation, and Employee Benefits | $535,796 |
| Total Fundraising Expense | $32,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,509 | $34,677 | $23,118 | $385,304 |
| Travel | $264,391 | $39,161 | $3 | $303,555 |
| Fees for Services Other | $101,393 | $15,234 | - | $116,627 |
| Current Officers, Directors, Trustees, and Key Employees | $96,851 | $10,255 | $6,837 | $113,943 |
| Insurance | $36,857 | $5,507 | - | $42,364 |
| Payroll Taxes | $31,067 | $3,289 | $2,193 | $36,549 |
| Other Expenses | $36,103 | $57,933 | - | $36,103 |
| All Other Expenses | $24,578 | $4,439 | - | $29,017 |
| Depreciation Depletion | $21,063 | $3,147 | - | $24,210 |
| Occupancy | $15,215 | $2,274 | - | $17,489 |
| Office Expenses | - | $15,341 | - | $15,341 |
| Interest | - | $11,849 | - | $11,849 |
| Advertising | $131 | $19 | - | $150 |
| Total Functional Expenses | $1,131,147 | $203,125 | $32,151 | $1,366,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,398,987 |
| Expenses per Audited Statements | $1,366,423 |
| Total Expenses per Form 990 | $1,366,423 |
| Expenses Not Reported on Form 990 | $32,564 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,311 |
| Fundraising Direct Expenses | $32,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $47,311 | $47,311 | $32,564 | $14,747 |
| Total Events | $47,311 | $47,311 | $32,564 | $14,747 |
“The ceo reviews form 990 before it is filed.”
“Each director and principal officer annually signs a statement which affirms that the person has received, read, understood, and agreed to comply with the policy.”
“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”
“The board of directors reviews data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”
“All documents available upon request.”
“To provide critical support for service members, veterans, and their families by conducting meaningful restorative retreats to assist participants affected by deployment exposures such as combat related stress and traumatic brain injury.”
“Special events expenses 32,564 special events expenses -32,564”
“Special events expenses 32,564”
“Special events expenses 32,564”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE COMMIT TO SUPPORTING SERVING VETERANS, FIRST RESPONDERS, AND THOSE WHO CARE FOR THEM BY DELIVERING PROVEN PROGRAMS AND EXPERIENCES THAT TRANSFORM THEIR DEEPEST STRUGGLES INTO THEIR GREATEST STRENGTHS SO THAT THEY MAY LIVE THE LIVES THEY DESERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 1431599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL ANTHONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126740332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16956 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 610309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 830627 |
| IRS990/CYOtherRevenueAmt | 0 | 14747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535796 |
| IRS990/CYTotalExpensesAmt | 0 | 1366423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1475704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24210 |
| IRS990/Desc | 0 | WE COMMIT TO SUPPORTING VETERANS, FIRST RESPONDERS, AND THOSE WHO CARE FOR THEM BY DELIVERING PROVEN PROGRAMS AND EXPERIENCES THAT TRANSFORM THEIR DEEPEST STRUGGLES INTO THEIR GREATEST STRENGTHS SO THEY MAY LIVE THE LIVES THEY DESERVE. OUR MODEL INCORPORATES EVIDENCED BASED THEORIES AND A SAFE AND TRUSTED ENVIRONMENT AIMED AT IMPROVING EMOTIONAL, PHYSICAL, AND SPIRITUAL WELL-BEING FOR VETERANS, FIRST RESPONDERS, AND THOSE WHO SUPPORT THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1131147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ENWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TERENCE M KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BARBARA ROTHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIA SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 29358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1508268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11849 |
| IRS990/InterestGrp/TotalAmt | 0 | 11849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 846916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 939540 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CRITICAL SUPPORT FOR SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY CONDUCTING MEANINGFUL RESTORATIVE RETREATS TO ASSIST PARTICIPANTS AFFECTED BY DEPLOYMENT EXPOSURES SUCH AS COMBAT RELATED STRESS AND TRAUMATIC BRAIN INJURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 291022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1170492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1279773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1279773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4289 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ANTHONY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1528361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 812410 |
| IRS990/PYOtherRevenueAmt | 0 | 37443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604104 |
| IRS990/PYTotalExpensesAmt | 0 | 1416514 |
| IRS990/PYTotalRevenueAmt | 0 | 1565804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1460957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6536270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5817218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 719052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1460957 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 32,564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 32,564 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CRITICAL SUPPORT FOR SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY CONDUCTING MEANINGFUL RESTORATIVE RETREATS TO ASSIST PARTICIPANTS AFFECTED BY DEPLOYMENT EXPOSURES SUCH AS COMBAT RELATED STRESS AND TRAUMATIC BRAIN INJURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPECIAL EVENTS EXPENSES 32,564 SPECIAL EVENTS EXPENSES -32,564 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | FERNANDINA BEACH |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ANTHONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126740332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAT |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32035 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202926841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HURST COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 960194 GATEWAY BLVD STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMELIA ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042615575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W HENRY HURST JR CPA |
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