Civic Intelligence

Take a Vet Fishing Nfp

EIN 46-4253711 • 501(c)3 • Engelwood, FL

Profile

Direct services for disabled veterans

10337 Sun Isle DriveEngelwood, FL 34223

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

99th percentile

801%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$1,316,587

Up $1,170,402 (+801%) from 2023

Liabilities

Up

$292,018

Up $235,020 (+412%) from 2023

Net Assets

Up

$1,024,569

Up $935,382 (+1049%) from 2023

Revenue

Down

$231,229

Down $235,678 (-50%) from 2023

Expenses

Down

$372,497

Down $76,017 (-17%) from 2023

Net Income

Down

-$141,268

Down $159,661 (-868%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,723Liabilities 2014: $02014Assets 2015: $19,631Liabilities 2015: $02015Assets 2016: $31,215Liabilities 2016: $02016Assets 2017: $43,743Liabilities 2017: $02017Assets 2018: $86,972Liabilities 2018: $02018Assets 2019: $65,241Liabilities 2019: $02019Assets 2020: $27,766Liabilities 2020: $02020Assets 2021: $54,709Liabilities 2021: $18,124Net Assets 2021: $36,5852021Assets 2022: $92,744Liabilities 2022: $21,950Net Assets 2022: $70,7942022Assets 2023: $146,185Liabilities 2023: $56,998Net Assets 2023: $89,1872023Assets 2024: $1,316,587Liabilities 2024: $292,018Net Assets 2024: $1,024,5692024

Highlighted filing

2024

Assets$1,316,587
Liabilities$292,018
Net Assets$1,024,569

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $53,467Expenses 2014: $51,744Net Income 2014: $1,7232014Revenue 2015: $94,142Expenses 2015: $76,234Net Income 2015: $17,9082015Revenue 2016: $130,296Expenses 2016: $118,712Net Income 2016: $11,5842016Revenue 2017: $154,394Expenses 2017: $141,866Net Income 2017: $12,5282017Revenue 2018: $195,116Expenses 2018: $151,887Net Income 2018: $43,2292018Revenue 2019: $145,894Expenses 2019: $167,625Net Income 2019: -$21,7312019Revenue 2020: $122,939Expenses 2020: $145,433Net Income 2020: -$22,4942020Revenue 2021: $262,579Expenses 2021: $253,760Net Income 2021: $8,8192021Revenue 2022: $351,357Expenses 2022: $317,148Net Income 2022: $34,2092022Revenue 2023: $466,907Expenses 2023: $448,514Net Income 2023: $18,3932023Revenue 2024: $231,229Expenses 2024: $372,497Net Income 2024: -$141,2682024

Highlighted filing

2024

Revenue$231,229
Expenses$372,497
Net Income-$141,268

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$241,748
Mission and Program Overview

Mission

Direct services for disabled veterans

Fishing outs for disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,076,981$738,643▼ $338,338
Land, Buildings, and Equipment, Net$22,372$438,203▲ $415,831
Cash and Non-Interest-Bearing Accounts$67,979$78,884▲ $10,905
Inventories for Sale or Use$50,834$60,857▲ $10,023
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,223,166$1,316,587▲ $93,421
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$232,658-
Accounts Payable and Accrued Expenses$57,329$59,360▲ $2,031
Total Liabilities$57,329$292,018▲ $234,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,076,981$738,643▼ $338,338
Net Assets Without Donor Restrictions$88,856$285,926▲ $197,070
Total Net Assets Fund Balance$1,165,837$1,024,569▼ $141,268
Total Liabilities and Net Assets / Fund Balance$1,223,166$1,316,587▲ $93,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,203$113,169$551,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason GarsteckiPresidentPT$50,000$50,000
Mark RichardsonSecretaryPT$13,500$13,500
Michelle EidsorTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Jared EischeidDirector
Joshua HendryxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,136
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$13,091
All Other Contributions
$218,136
Change in Net Assets
$-141,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,181
Salaries, Compensation, and Employee Benefits$127,916
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,609$20,891-$75,500
Depreciation Depletion$59,214$6,579-$65,793
Benefits to Members$52,400--$52,400
Other Salaries and Wages$30,924--$30,924
Interest-$24,157-$24,157
Occupancy$19,638$2,182-$21,820
Office Expenses$5,385$16,155-$21,540
Payroll Taxes$7,199$10,020-$17,219
Travel$15,233$1,692-$16,925
Insurance$11,987$3,995-$15,982
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Legal$5,061$1,687-$6,748
Other Employee Benefits$3,205$1,068-$4,273
Fees for Services Accounting$2,057$685-$2,742
Advertising-$2,085-$2,085
Other Expenses$1,775--$1,775
Fees for Services Other-$614-$614
Total Functional Expenses$280,687$91,810$0$372,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sparta ProjectValencia, CA--$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,266
Fundraising Direct Expenses$10,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$23,266$23,266$10,519$12,747
Total Events$23,266$23,266$10,519$12,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Take a Vet Fishing Nfp
EIN
46-4253711
Phone
8479210760
Address
10337 SUN ISLE DRIVE, ENGELWOOD, FL 34223

Signing Officer

Name
Jason Garstecki
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Garstecki
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
Preparer
George Roach CPA
Phone
8154590700
Raw XML AppendixShowing 400 of 422 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/BOYAmt057329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059360
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FISHING OUTS FOR DISABLED VETERANS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02085
IRS990/AdvertisingGrp/TotalAmt02085
IRS990/AllOtherContributionsAmt0218136
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt052400
IRS990/BenefitsToMembersGrp/TotalAmt052400
IRS990/BooksInCareOfDetail/PersonNm0JASON GARSTECKI
IRS990/BooksInCareOfDetail/PhoneNum08479210760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010337 SUN ISLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067979
IRS990/CashNonInterestBearingGrp/EOYAmt078884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt052400
IRS990/CYContributionsGrantsAmt0218136
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0180181
IRS990/CYOtherRevenueAmt013091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-141268
IRS990/CYSalariesCompEmpBnftPaidAmt0127916
IRS990/CYTotalExpensesAmt0372497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059214
IRS990/DepreciationDepletionGrp/TotalAmt065793
IRS990/Desc0FISHING OUTINGS FOR DISABLED VETERANS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01076981
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0738643
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02057
IRS990/FeesForServicesAccountingGrp/TotalAmt02742
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01687
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05061
IRS990/FeesForServicesLegalGrp/TotalAmt06748
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0614
IRS990/FeesForServicesOtherGrp/TotalAmt0614
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON GARSTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE EIDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA HENDRYX
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED EISCHEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010519
IRS990/FundraisingGrossIncomeAmt023266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/ProgramServicesAmt011987
IRS990/InsuranceGrp/TotalAmt015982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024157
IRS990/InterestGrp/TotalAmt024157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060857
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438203
IRS990/LandBldgEquipCostOrOtherBssAmt0551372
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DIRECT SERVICES FOR DISABLED VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232658
IRS990/NetAssetsOrFundBalancesBOYAmt01165837
IRS990/NetAssetsOrFundBalancesEOYAmt01024569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012747
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02182
IRS990/OccupancyGrp/ProgramServicesAmt019638
IRS990/OccupancyGrp/TotalAmt021820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016155
IRS990/OfficeExpensesGrp/ProgramServicesAmt05385
IRS990/OfficeExpensesGrp/TotalAmt021540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04273
IRS990/OtherExpensesGrp/Desc0Veterans Assistance grant
IRS990/OtherExpensesGrp/ProgramServicesAmt01775
IRS990/OtherExpensesGrp/TotalAmt01775
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030924
IRS990/OtherSalariesAndWagesGrp/TotalAmt030924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010020
IRS990/PayrollTaxesGrp/ProgramServicesAmt07199
IRS990/PayrollTaxesGrp/TotalAmt017219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01076981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON GARSTECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437524
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342240
IRS990/PYProgramServiceRevenueAmt029383
IRS990/PYRevenuesLessExpensesAmt018393
IRS990/PYSalariesCompEmpBnftPaidAmt0106274
IRS990/PYTotalExpensesAmt0448514
IRS990/PYTotalRevenueAmt0466907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012747
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01331836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112260
IRS990ScheduleA/Total509Grp/TotalAmt01331836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344585
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/EquipmentGrp/BookValueAmt0438203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438203
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010519
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUNDRAISER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sparta Project
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023890 Copper Hille Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valencia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093154
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223166
IRS990/TotalAssetsEOYAmt01316587
IRS990/TotalAssetsGrp/BOYAmt01223166
IRS990/TotalAssetsGrp/EOYAmt01316587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218136
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057329
IRS990/TotalLiabilitiesEOYAmt0292018
IRS990/TotalLiabilitiesGrp/BOYAmt057329
IRS990/TotalLiabilitiesGrp/EOYAmt0292018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024569
IRS990/TotalProgramServiceExpensesAmt0280687
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316587
IRS990/TravelGrp/ManagementAndGeneralAmt01692
IRS990/TravelGrp/ProgramServicesAmt015233
IRS990/TravelGrp/TotalAmt016925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010337 SUN ISLE DRIVE
IRS990/USAddress/CityNm0ENGELWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GARSTECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.