Civic Intelligence

Operation 300 Inc.

990 • Fiscal year 2024 • EIN 46-0933176

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 02, 2025

Organization ProfileWWW.OPERATION300.COM

View Organization Page

9405 SW Kansas AvenueStuart, FL 34997

(772) 214-4434

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,300,720

Up $301,218 (+10%) from 2023

Net Assets

Up

$3,153,565

Up $331,571 (+12%) from 2023

Liabilities

Down

$147,155

Down $30,353 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$1,979,620

Up $335,448 (+20%) from 2023

Expenses

Up

$1,648,049

Up $114,965 (+7.5%) from 2023

Net Income

Up

$331,571

Up $220,483 (+198%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $57,953Liabilities 2013: $1,4602013Assets 2014: $96,191Liabilities 2014: $557Net Assets 2014: $95,6342014Assets 2015: $152,655Liabilities 2015: $1,327Net Assets 2015: $151,3282015Assets 2016: $304,148Liabilities 2016: $3,443Net Assets 2016: $300,7052016Assets 2017: $307,306Liabilities 2017: $38,307Net Assets 2017: $268,9992017Assets 2018: $320,502Liabilities 2018: $23,512Net Assets 2018: $296,9902018Assets 2019: $584,454Liabilities 2019: $70,546Net Assets 2019: $513,9082019Assets 2020: $706,607Liabilities 2020: $76,874Net Assets 2020: $629,7332020Assets 2021: $1,430,231Liabilities 2021: $130,390Net Assets 2021: $1,299,8412021Assets 2022: $2,825,381Liabilities 2022: $114,475Net Assets 2022: $2,710,9062022Assets 2023: $2,999,502Liabilities 2023: $177,508Net Assets 2023: $2,821,9942023Assets 2024: $3,300,720Liabilities 2024: $147,155Net Assets 2024: $3,153,5652024

Highlighted filing

2024

Assets$3,300,720
Liabilities$147,155
Net Assets$3,153,565
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $163,597Expenses 2013: $113,883Net Income 2013: $49,7142013Revenue 2014: $237,538Expenses 2014: $198,397Net Income 2014: $39,1412014Revenue 2015: $363,704Expenses 2015: $308,010Net Income 2015: $55,6942015Revenue 2016: $441,422Expenses 2016: $292,048Net Income 2016: $149,3742016Revenue 2017: $436,223Expenses 2017: $467,929Net Income 2017: -$31,7062017Revenue 2018: $550,434Expenses 2018: $522,293Net Income 2018: $28,1412018Revenue 2019: $1,435,981Expenses 2019: $1,218,773Net Income 2019: $217,2082019Revenue 2020: $690,003Expenses 2020: $574,178Net Income 2020: $115,8252020Revenue 2021: $1,285,517Expenses 2021: $1,063,634Net Income 2021: $221,8832021Revenue 2022: $2,662,127Expenses 2022: $1,251,062Net Income 2022: $1,411,0652022Revenue 2023: $1,644,172Expenses 2023: $1,533,084Net Income 2023: $111,0882023Revenue 2024: $1,979,620Expenses 2024: $1,648,049Net Income 2024: $331,5712024

Highlighted filing

2024

Revenue$1,979,620
Expenses$1,648,049
Net Income$331,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,979,620
Mission and Program Overview

Mission

To provide a camp / vacation which provides a fatherly figure for the children of fallen soldiers.

Providing mentorship to children of the fallen, honoring the sacrifice of those who've given their all for our freedom, and promoting patriotism and service in our communities since 2012.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,561$2,395,960▲ $154,399
Cash and Non-Interest-Bearing Accounts$757,941$904,760▲ $146,819
Total Assets$2,999,502$3,300,720▲ $301,218
Liabilities
Accounts Payable and Accrued Expenses$177,508$147,155▼ $30,353
Total Liabilities$177,508$147,155▼ $30,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,804,494$3,153,565▲ $349,071
Net Assets With Donor Restrictions$17,500--
Total Net Assets Fund Balance$2,821,994$3,153,565▲ $331,571
Total Liabilities and Net Assets / Fund Balance$2,999,502$3,300,720▲ $301,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,562,235-$1,562,235
Buildings$824,688$115,600$940,288
Equipment$9,037$202,318$211,355
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy VaughnVice PresideFT$80,000$80,000
Tara BaldwinPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Chris FrerichsBoard Member
Don BrownBoard Member
John LeightonBoard Member
Jon NewcombBoard Member
Karen VaughnBoard Member
Kevin StatenBoard Member
William WintersBoard Member
Ana PoolerSecretary
Scott HornickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,068
Program Service Revenue
$19,345
Investment Income
$0
Other Revenue
$284,207
All Other Contributions
$1,676,068
Change in Net Assets
$331,571

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 Amount
Other Non Cash Contri Table2$358,480
Total Noncash Contributions2$358,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,620
Total Revenue per Audited Statements
$1,979,620
Total Revenue per Form 990
$1,979,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,569
Salaries, Compensation, and Employee Benefits$471,480
Total Fundraising Expense$150,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$502,321$1,235$13,855$517,411
Other Salaries and Wages$231,339$19,877$22,773$273,989
Occupancy$196,458-$17$196,475
Current Officers, Directors, Trustees, and Key Employees$136,000$12,800$11,200$160,000
Depreciation Depletion$89,392--$89,392
Office Expenses$12,027$15,210$15,621$42,858
Fees for Services Other$9,726$32,391-$42,117
Insurance$9,511$14,153$6,775$30,439
Payroll Taxes$22,756$2,142$1,874$26,772
All Other Expenses$15,889$4,030$1,625$21,544
Other Expenses$5,632$334$13,088$19,054
Pension Plan Contributions$9,111$858$750$10,719
Interest$3,778--$3,778
Total Functional Expenses$1,393,957$103,265$150,827$1,648,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,049
Total Expenses per Audited Statements$1,648,049
Total Expenses per Form 990$1,648,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$284,207$284,207-$284,207
Total Events$284,207$284,207-$284,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Billy vaughn tara baldwin vp president father-daughter karen vaughn billy vaughn board member vp wife- husband tara baldwin karen vaughn president board member daughter-mother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The executive board examines any potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and the executive committee discuss any reasonable compensation issues. Research is performed to compare executive director pay to similar entities.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Operation 300 Inc
EIN
46-0933176
Phone
7722144434
Address
9405 SW KANSAS AVENUE, STUART, FL 34997

Signing Officer

Name
Tara Baldwin
Title
President
Phone
7722144434
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Baldwin
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
250

Preparer

Firm
Lynch Johnson & Long LLC
Address
603 NORTH INDIAN RIVER DRIVE SUITE, FORT PIERCE, FL 34950
Preparer
Christina Mckenzie CPA
Phone
7724661040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MENTORSHIP TO CHILDREN OF THE FALLEN, HONORING THE SACRIFICE OF THOSE WHO'VE GIVEN THEIR ALL FOR OUR FREEDOM, AND PROMOTING PATRIOTISM AND SERVICE IN OUR COMMUNITIES SINCE 2012.
IRS990/AllOtherContributionsAmt01676068
IRS990/AllOtherExpensesGrp/FundraisingAmt01625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015889
IRS990/AllOtherExpensesGrp/TotalAmt021544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum07722144434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09405 SW KANSAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034997
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0757941
IRS990/CashNonInterestBearingGrp/EOYAmt0904760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01676068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01176569
IRS990/CYOtherRevenueAmt0284207
IRS990/CYProgramServiceRevenueAmt019345
IRS990/CYRevenuesLessExpensesAmt0331571
IRS990/CYSalariesCompEmpBnftPaidAmt0471480
IRS990/CYTotalExpensesAmt01648049
IRS990/CYTotalFundraisingExpenseAmt0150827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01979620
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089392
IRS990/DepreciationDepletionGrp/TotalAmt089392
IRS990/Desc0GENERAL PROGRAMS- HONORING OUR FALLEN HEROES/ PROMOTING PATRIOTISM. WE HOST MULTIPLE EVENTS IN OUR COMMUNITY TO GIVE PEOPLE THE OPPORTUNITY TO HONOR THE SERVICE OF OUR FALLEN HEROES. WE ALSO PROVIDE FINANCIAL ASSISTANCE TO GOLD STAR FAMILIES WHEN NEEDED. WE PROVIDE GOLD STAR FAMILIES WITH WEEKEND ALL-EXPENSE PAID RETREATS, AS WELL AS RETREATS FOR GOLD STAR FATHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041273
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09726
IRS990/FeesForServicesOtherGrp/TotalAmt042117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TARA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JON NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN STATEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT HORNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANA POOLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180000
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0284207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01979620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06775
IRS990/InsuranceGrp/ManagementAndGeneralAmt014153
IRS990/InsuranceGrp/ProgramServicesAmt09511
IRS990/InsuranceGrp/TotalAmt030439
IRS990/InterestGrp/ProgramServicesAmt03778
IRS990/InterestGrp/TotalAmt03778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02241561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02395960
IRS990/LandBldgEquipCostOrOtherBssAmt02713878
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MENTORSHIP TO CHILDREN OF THE FALLEN, HONORING THE SACRIFICE OF THOSE WHO'VE GIVEN THEIR ALL FOR OUR FREEDOM, AND PROMOTING PATRIOTISM AND SERVICE IN OUR COMMUNITIES SINCE 2012.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02821994
IRS990/NetAssetsOrFundBalancesEOYAmt03153565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0284207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02804494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03153565
IRS990/NoncashContributionsAmt0358480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ProgramServicesAmt0196458
IRS990/OccupancyGrp/TotalAmt0196475
IRS990/OfficeExpensesGrp/FundraisingAmt015621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015210
IRS990/OfficeExpensesGrp/ProgramServicesAmt012027
IRS990/OfficeExpensesGrp/TotalAmt042858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRANTS CONTRACTS & ASSIST
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt062081
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/FundraisingAmt213088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/ProgramServicesAmt089932
IRS990/OtherExpensesGrp/ProgramServicesAmt130328
IRS990/OtherExpensesGrp/ProgramServicesAmt229757
IRS990/OtherExpensesGrp/ProgramServicesAmt35632
IRS990/OtherExpensesGrp/TotalAmt0152213
IRS990/OtherExpensesGrp/TotalAmt131531
IRS990/OtherExpensesGrp/TotalAmt229757
IRS990/OtherExpensesGrp/TotalAmt319054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273989
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt022756
IRS990/PayrollTaxesGrp/TotalAmt026772
IRS990/PensionPlanContributionsGrp/FundraisingAmt0750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09111
IRS990/PensionPlanContributionsGrp/TotalAmt010719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AWARE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019345
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS- CORE VALUE- MENTORSHIP, HONORING THE FALLEN- WE PROVIDE ADVENTURE CAMPS TO CHILDREN WHO HAVE LOST THEIR FATHERS SERVING IN OUR MILITARY. THEY ARE PAIRED UP WITH MENTORS AND SPEND THEIR CAMP TIME DOING THINGS THEY WOULD HAVE DONE WITH THEIR FATHERS- CAMPING, SAILING, FISHING, ARCHERY, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01055631
IRS990/ProgSrvcAccomActy3Grp/Desc0RED, WHITE, AND BLUE BASH- CORE VALUE- WE HOST MULTIPLE EVENTS AND HELP RAISE MONEY FOR OPERATION 300 TO CONTINUE IT'S MISSION TO CARE FOR GOLD STAR FAMILIES IN AMERICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01444559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01150039
IRS990/PYOtherRevenueAmt096566
IRS990/PYProgramServiceRevenueAmt0103047
IRS990/PYRevenuesLessExpensesAmt0111088
IRS990/PYSalariesCompEmpBnftPaidAmt0383045
IRS990/PYTotalExpensesAmt01533084
IRS990/PYTotalRevenueAmt01644172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01676068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01444559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02411514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07006087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07906566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01979620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01644172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02808828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514066
IRS990ScheduleA/Total509Grp/TotalAmt07906566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02808828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0959880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07906566
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940288
IRS990ScheduleD/EquipmentGrp/BookValueAmt09037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211355
IRS990ScheduleD/ExpensesSubtotalAmt01648049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01562235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01562235
IRS990ScheduleD/RevenueSubtotalAmt01979620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395960
IRS990ScheduleD/TotalExpensesPerForm990Amt01648049
IRS990ScheduleD/TotalRevenuePerForm990Amt01979620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0284207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0358480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILLY VAUGHN TARA BALDWIN VP PRESIDENT FATHER-DAUGHTER KAREN VAUGHN BILLY VAUGHN BOARD MEMBER VP WIFE- HUSBAND TARA BALDWIN KAREN VAUGHN PRESIDENT BOARD MEMBER DAUGHTER-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD EXAMINES ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE DISCUSS ANY REASONABLE COMPENSATION ISSUES. RESEARCH IS PERFORMED TO COMPARE EXECUTIVE DIRECTOR PAY TO SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02999502
IRS990/TotalAssetsEOYAmt03300720
IRS990/TotalAssetsGrp/BOYAmt02999502
IRS990/TotalAssetsGrp/EOYAmt03300720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01676068
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177508
IRS990/TotalLiabilitiesEOYAmt0147155
IRS990/TotalLiabilitiesGrp/BOYAmt0177508
IRS990/TotalLiabilitiesGrp/EOYAmt0147155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02821994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03153565
IRS990/TotalProgramServiceExpensesAmt01393957
IRS990/TotalProgramServiceRevenueAmt019345
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01979620
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03300720
IRS990/TravelGrp/FundraisingAmt013855
IRS990/TravelGrp/ManagementAndGeneralAmt01235
IRS990/TravelGrp/ProgramServicesAmt0502321
IRS990/TravelGrp/TotalAmt0517411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09405 SW KANSAS AVE
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,300,720
Liabilities
$147,155
Net assets
$3,153,565
Revenue
$1,979,620
Expenses
$1,648,049
Net income
$331,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.15$1.98$1.65$0.33
2023Summary only. Only limited summary data is available for this year.$3.00$0.18$2.82$1.64$1.53$0.11
2022Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.66$1.25$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$1.29$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.69$0.57$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.44$1.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.55$0.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.44$0.47$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.44$0.29$0.15
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.11$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits