Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 46-4291315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 993.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,743,652
Down $765,657 (-22%) from 2015
Net Assets
Down$2,743,652
Down $765,657 (-22%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$6,041
Down $2,155,967 (-100%) from 2015
Expenses
Up$771,698
Up $456,437 (+145%) from 2015
Net Income
Down-$765,657
Down $2,612,404 (-141%) from 2015
The goal of the organization is to assist returning service men and women by providing the support and assistance needed to allow them to experience a successful reentry into civilian life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,740,461 | $2,095,503 | ▲ $355,042 |
| Land, Buildings, and Equipment, Net | $1,768,848 | $630,896 | ▼ $1,137,952 |
| Receivables From Officers Etc | - | $17,253 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,509,309 | $2,743,652 | ▼ $765,657 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,509,309 | $2,743,652 | ▼ $765,657 |
| Total Net Assets Fund Balance | $3,509,309 | $2,743,652 | ▼ $765,657 |
| Total Liabilities and Net Assets / Fund Balance | $3,509,309 | $2,743,652 | ▼ $765,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $573,908 | $186,371 | $760,279 |
| Leasehold Improvements | $47,584 | $2,862 | $50,446 |
| Other Land Buildings | $9,404 | $1,568 | $10,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Ockershausen | Chairman & Dire | FT | $60,000 | $60,000 |
| Elizabeth Moriarty | Officer | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Dennis Gowin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,113 |
| Grants and Similar Amounts Paid | $319,700 |
| Salaries, Compensation, and Employee Benefits | $96,885 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $319,700 | - | - | $319,700 |
| Depreciation Depletion | $197,142 | $10,427 | - | $207,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,000 | - | $90,000 |
| All Other Expenses | $11,016 | $7,631 | - | $18,647 |
| Travel | $13,370 | - | - | $13,370 |
| Fees for Services Legal | - | $7,383 | - | $7,383 |
| Payroll Taxes | - | $6,885 | - | $6,885 |
| Other Expenses | $26,414 | $4,971 | - | $4,971 |
| Insurance | $-4,495 | $5,715 | - | $1,220 |
| Office Expenses | - | $526 | - | $526 |
| Advertising | $344 | - | - | $344 |
| Total Functional Expenses | $617,614 | $154,084 | $0 | $771,698 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grace Christian Church | Torrey, UT | 501 (c)(3) | General Fund | $277,700 |
| Andrew Wommack Ministries | Colorado Spring, CO | 501(c)(3) | General Fund | $6,000 |
| Creflo Dollar Ministries | College Park, GA | 501(c)(3) | General Fund | $6,000 |
| Discovering the Jewish Jesus | Blissfield, MI | 501 (c)(3) | General Fund | $6,000 |
| Hal Lindsey Media Ministries | Tulsa, OK | 501(c)(3) | General Fund | $6,000 |
| Jerry Savelle Ministries | Crowley, TX | 501 (c)(3) | General Fund | $6,000 |
| Jewish Voice | Phoenix, AZ | 501(c)(3) | General Fund | $6,000 |
| Leading the Way | Atlanta, GA | - | General Fund | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kurt Ockerhausen | Officer | Compensation | No | $60,000 |
| Elizabeth Moriarty | Officer | Compensation | No | $30,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $17,253 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“Kurt ockershausen and elizabeth moriarty are husband and wife.”
“Form 990 is reviewed by the officers before filing.”
“No documents available to the public.”
“The organization has been constructing and equipping a resort shooting facility for veterans and their families, geared especially for those suffering from PTSD. All costs are paid by the foundation and are totally free to our vets. The facility borders beautiful parks and wilderness areas in a remote area of the United States. The location provides for very peaceful and stress reducing activities and relaxation. The shooting facility allows access to firearms not readily available to the general public and similar to those types used by veterans, and also include historical arms of the US. Recognizing that some veterans retain positive emotions from their training and experiences, the facility will allow veterans to re-create positive experiences without the inherent stresses of service required testing and qualification. It is critical to emphasize the importance of the shooting sports as a coping mechanism, a rehabilitation tool as the soldiers attempt to bring some normalcy back into their lives.”
“The organization sold the 64' boat it used for the benefit of the returning service men, women and their families as a retreat, therapy, and their enjoyment typically not accessible to them in the general public without tremendous personal expense.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF THE ORGANIZATION IS TO ASSIST RETURNING SERVICE MEN AND WOMEN BY PROVIDING THE SUPPORT AND ASSISTANCE NEEDED TO ALLOW THEM TO EXPERIENCE A SUCCESSFUL REENTRY INTO CIVILIAN LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KURT OCKERSHAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122124494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 750268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 847750268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1740461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2095503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 319700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6041 |
| IRS990/CYOtherExpensesAmt | 0 | 355113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -765657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96885 |
| IRS990/CYTotalExpensesAmt | 0 | 771698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207569 |
| IRS990/Desc | 0 | The organization has been constructing and equipping a resort shooting facility for veterans and their families, geared especially for those suffering from PTSD. All costs are paid by the foundation and are totally free to our vets. The facility borders beautiful parks and wilderness areas in a remote area of the United States. The location provides for very peaceful and stress reducing activities and relaxation. The shooting facility allows access to firearms not readily available to the general public and similar to those types used by veterans, and also include historical arms of the US. Recognizing that some veterans retain positive emotions from their training and experiences, the facility will allow veterans to re-create positive experiences without the inherent stresses of service required testing and qualification. It is critical to emphasize the importance of the shooting sports as a coping mechanism, a rehabilitation tool as the soldiers attempt to bring some normalcy back into their lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7383 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT OCKERSHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS GOWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 319700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 319700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 319700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750000 |
| IRS990/GrossReceiptsAmt | 0 | 1750000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1768848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 821697 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1743959 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | THE GOAL OF THE ORGANIZATION IS TO ASSIST RETURNING SERVICE MEN AND WOMEN BY PROVIDING THE SUPPORT AND ASSISTANCE NEEDED TO ALLOW THEM TO EXPERIENCE A SUCCESSFUL REENTRY INTO CIVILIAN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3509309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2743652 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4971 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2162008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11400 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 303861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1846747 |
| IRS990/PYTotalExpensesAmt | 0 | 315261 |
| IRS990/PYTotalRevenueAmt | 0 | 2162008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 17253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -765657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4112008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164480 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3947528 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4112008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4112008 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 573908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630896 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 277700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ANDREW WOMMACK MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CREFLO DOLLAR MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DISCOVERING THE JEWISH JESUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GRACE CHRISTIAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HAL LINDSEY MEDIA MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | JERRY SAVELLE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JEWISH VOICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LEADING THE WAY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840780017 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 582158071 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 371806973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473547493 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 752710204 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 860217838 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 581816773 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 850 ELKTON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 490124 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 777 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 66 WEST MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 470470 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 31998 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 20100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLORADO SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLLEGE PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BLISSFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TORREY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | TULSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CROWLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80907 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30349 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 49228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 84775 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 74147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 76036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85046 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 30325 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | CASH |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KURT OCKERHAUSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ELIZABETH MORIARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17253 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17253 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KURT OCKERSHAUSEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17253 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | VIKING 64' BOAT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | RAG NAUTICAL LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-12-17 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1750000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LIMITED LIABILITY CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 14324 PARADISE POINT RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 33410 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has been constructing and equipping a resort shooting facility for veterans and their families, geared especially for those suffering from PTSD. All costs are paid by the foundation and are totally free to our vets. The facility borders beautiful parks and wilderness areas in a remote area of the United States. The location provides for very peaceful and stress reducing activities and relaxation. The shooting facility allows access to firearms not readily available to the general public and similar to those types used by veterans, and also include historical arms of the US. Recognizing that some veterans retain positive emotions from their training and experiences, the facility will allow veterans to re-create positive experiences without the inherent stresses of service required testing and qualification. It is critical to emphasize the importance of the shooting sports as a coping mechanism, a rehabilitation tool as the soldiers attempt to bring some normalcy back into their lives. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.