Pt VI, Line 8B
“The Committee Documents all meetings”
990 • Fiscal year 2025 • EIN 80-0439987
Scores are not available for this record yet.
Assets
Up$1,360,266
Up $206,041 (+18%) from 2024
Net Assets
Up$1,286,231
Up $178,506 (+16%) from 2024
Liabilities
Up$74,035
Up $27,535 (+59%) from 2024
Revenue
Up$1,641,080
Up $368,024 (+29%) from 2024
Expenses
Up$1,462,574
Up $184,939 (+14%) from 2024
Net Income
Up$178,506
Up $183,085 (+3998%) from 2024
The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose and focus.
The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose, and focus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $912,407 | $1,157,799 | ▲ $245,392 |
| Savings and Temporary Cash Investments | $211,638 | $112,108 | ▼ $99,530 |
| Accounts Receivable | $24,573 | $80,000 | ▲ $55,427 |
| Prepaid Expenses and Deferred Charges | $2,572 | $4,220 | ▲ $1,648 |
| Investments in Publicly Traded Securities | - | $3,333 | - |
| Land, Buildings, and Equipment, Net | $3,035 | $2,806 | ▼ $229 |
| Total Assets | $1,154,225 | $1,360,266 | ▲ $206,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,500 | $74,035 | ▲ $27,535 |
| Total Liabilities | $46,500 | $74,035 | ▲ $27,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,107,725 | $1,286,231 | ▲ $178,506 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,107,725 | $1,286,231 | ▲ $178,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,225 | $1,360,266 | ▲ $206,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,806 | $20,498 | $23,304 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Parish | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Mark Stephens | Chairman of the Board |
| Todd Kelsey | Vice Chairman of the Board |
| Gentry Boswell | Board of Directors |
| Rick Walker | Board of Directors |
| Scott Gronowski | Board of Directors |
| Robin Foskey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $182,953 |
| Other Non Cash Contri Table | 1 | $7,460 |
| Securities Publicly Traded | 16 | $3,333 |
| Total Noncash Contributions | 18 | $193,746 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,122,655 |
| Salaries, Compensation, and Employee Benefits | $339,919 |
| Total Fundraising Expense | $88,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $431,301 | $2,029 | $8,039 | $441,369 |
| Other Salaries and Wages | $134,543 | $52,810 | $7,676 | $195,029 |
| Current Officers, Directors, Trustees, and Key Employees | $72,435 | $28,432 | $4,133 | $105,000 |
| Advertising | $4,368 | $1,050 | $54,301 | $59,719 |
| Fees for Services Accounting | $31,212 | $14,746 | $1,664 | $47,622 |
| Other Expenses | $37,957 | $0 | $0 | $37,957 |
| Office Expenses | $19,832 | $3,443 | $2,693 | $25,968 |
| Payroll Taxes | $16,073 | $6,309 | $917 | $23,299 |
| Travel | $8,909 | $4,704 | $7,920 | $21,533 |
| Pension Plan Contributions | $7,556 | $2,966 | $431 | $10,953 |
| Other Employee Benefits | $3,889 | $1,527 | $222 | $5,638 |
| Insurance | $3,812 | $1,207 | $176 | $5,195 |
| Interest | $2,055 | $643 | $250 | $2,948 |
| Conferences and Meetings | $1,571 | $980 | $159 | $2,710 |
| Fees for Services Other | $692 | $268 | $40 | $1,000 |
| Depreciation Depletion | $674 | $66 | $47 | $787 |
| Total Functional Expenses | $1,252,726 | $121,180 | $88,668 | $1,462,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,462,574 |
| Total Expenses per Audited Statements | $1,462,574 |
| Total Expenses per Form 990 | $1,462,574 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $227,785 | $0 | - | $0 |
| Poker Run | $80,093 | $0 | - | $0 |
| Total Events | $326,084 | $0 | - | $0 |
“The Committee Documents all meetings”
“The 990 is reviewed by the Board of Directors before filing.”
“The 990 is available upon request.”
“The conflict of interest policy is updated and signed each fiscal year. The policy is reviewed annually but members are reminded twice a year.”
“Dive Boats Gear and Training 3212. 3212. 0. 0.”
“Funeral Support 18475. 18475. 0. 0.”
“Family Support 10299. 10299. 0. 0.”
“Payroll fees 7196. 4899. 1997. 300.”
“Licenses and Fees 61. 27. 32. 2.”
“Storage 10626. 10349. 0. 277.”
“Program Events 153199. 153199. 0. 0.”
“Dagger Dive 204058. 204058. 0. 0.”
“Poker Run 7460. 0. 0. 7460.”
“Program Supplies 26783. 26783. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose, and focus. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54301 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59719 |
| IRS990/AllOtherContributionsAmt | 0 | 1324778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 431301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 441369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robin Foskey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144209290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6261 7LKS W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West End |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 912407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 159 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1324778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 1122655 |
| IRS990/CYOtherRevenueAmt | 0 | 3200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339919 |
| IRS990/CYTotalExpensesAmt | 0 | 1462574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1641080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 787 |
| IRS990/Desc | 0 | Immediate Needs: The Foundation assists Special Operations service members and their families with needs that are not covered by the Department of Defense, Veterans Affairs, or their insurance. The needs are diverse and may include every type of assistance, both medical and other immediate needs, as identified from either the Special Operations members unit chain of caommand or the US Special Operations Commands Warrior Care Program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14746 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47622 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Kelsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin Foskey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Gronowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gentry Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Parish |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1641080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5195 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/InterestGrp/TotalAmt | 0 | 2948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3333 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23304 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides assistance to more than 1,000 Special Forces members and their families through year-round programs that are crafted to heal, rebuild, and empower, providing them with mission, purpose and focus. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1286231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1107725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286231 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 186286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5638 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Care/Devices |
| IRS990/OtherExpensesGrp/Desc | 1 | Living Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Lodging |
| IRS990/OtherExpensesGrp/Desc | 3 | Rations and Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195029 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4220 |
| IRS990/PrincipalOfficerNm | 0 | Mark Stephens |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dagger Dive |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312953 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Special Operations Forces Health Initiatives Progam: This program is a Mind, Body, Spirit and Purpose-driven progam focused on finding the root causes of illness and treating them with Functional Medicine. This program offers a full system, patient-centric approach to medicine and creates an enviornment conducive to healing and recovery. This life-changing knowledge and assistance equips the service members to regain control of their life and get back out into the world and restablish their place in society. This program also offers a platform to educate and empower health care providers, service members and their families how to repair the maintain themselves. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500335 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rehabilitative Therapy Events: This program takes wounded, ill, or injured service members and their family members and helps them discover new limits and possibilities. The goal of this program is to enable the service member and their family to extend their activities o something they thought was not possible and to do it together, as a family. This helps the fmaily to grow closer, discover a new hobby or activity that they can do together. These events focus on the fmaily healing as a whole unit. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 604323 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1122470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 998761 |
| IRS990/PYOtherRevenueAmt | 0 | 9344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278874 |
| IRS990/PYTotalExpensesAmt | 0 | 1277635 |
| IRS990/PYTotalRevenueAmt | 0 | 1273056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112108 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PPP Funding 2020: 18750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1637731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6398191 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18750 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6398191 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1637731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6398191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6417392 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20498 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1462574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1637748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1462574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1637748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1637748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1462574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 326084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 227785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 80093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 18206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Online Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Poker Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 227785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 80093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 326084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Lodging |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Dive Gear |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.