Civic Intelligence

Operation Warrior Resolution Inc

EIN 82-3982294 • 501(c)3 • Sarasota, FL

Profile

Providing immediate and effective treatment for veterans and transforming the approach to veteran mental health care.

242 S Washington Blvd Pmb 130Sarasota, FL 34236

www.operationwarriorresolution.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,384

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$412,927

Up $202,003 (+96%) from 2023

Liabilities

Up

$352,999

Up $332,565 (+1628%) from 2023

Net Assets

Down

$59,928

Down $130,562 (-69%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$1,035,762

Up $390,523 (+61%) from 2023

Expenses

Up

$1,179,837

Up $592,710 (+101%) from 2023

Net Income

Down

-$144,075

Down $202,187 (-348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2018: $27,653Net Assets 2018: $27,6532018Assets 2019: $22,893Net Assets 2019: $22,8932019Assets 2020: $67,295Net Assets 2020: $67,2952020Assets 2021: $170,852Liabilities 2021: $1,017Net Assets 2021: $169,8352021Assets 2022: $132,478Liabilities 2022: $100Net Assets 2022: $132,3782022Assets 2023: $210,924Liabilities 2023: $20,434Net Assets 2023: $190,4902023Assets 2024: $412,927Liabilities 2024: $352,999Net Assets 2024: $59,9282024

Highlighted filing

2024

Assets$412,927
Liabilities$352,999
Net Assets$59,928
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $37,717Expenses 2018: $10,064Net Income 2018: $27,6532018Revenue 2019: $95,036Expenses 2019: $99,796Net Income 2019: -$4,7602019Revenue 2020: $129,988Expenses 2020: $85,586Net Income 2020: $44,4022020Revenue 2021: $367,761Expenses 2021: $265,221Net Income 2021: $102,5402021Revenue 2022: $471,105Expenses 2022: $508,562Net Income 2022: -$37,4572022Revenue 2023: $645,239Expenses 2023: $587,127Net Income 2023: $58,1122023Revenue 2024: $1,035,762Expenses 2024: $1,179,837Net Income 2024: -$144,0752024

Highlighted filing

2024

Revenue$1,035,762
Expenses$1,179,837
Net Income-$144,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,927
Liabilities
$352,999
Net assets
$59,928
Revenue
$1,035,762
Expenses
$1,179,837
Net income
-$144,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$1.04$1.18$0.14
2023Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.65$0.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.47$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,035,762
Mission and Program Overview

Mission

Providing immediate and effective treatment for veterans and transforming the approach to veteran mental health care.

Operation warrior resolution provides healing retreats to military service members and veterans. They attend a 4-5 day retreat that provides alternative healing modalities for trauma and other life stressors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,089$393,308▲ $201,219
Prepaid Expenses and Deferred Charges$14,427$15,211▲ $784
Land, Buildings, and Equipment, Net$4,408$4,408→ $0
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,924$412,927▲ $202,003
Other Assets Total-$0-
Liabilities
Other Liabilities$20,434$352,999▲ $332,565
Total Liabilities$20,434$352,999▲ $332,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,490$59,928▼ $130,562
Total Net Assets Fund Balance$190,490$59,928▼ $130,562
Total Liabilities and Net Assets / Fund Balance$210,924$412,927▲ $202,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,408$489$4,897
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Kendra SimpkinsPresident & CEO$73,384$73,384

Board Members and Trustees

NameTitle
Edward CadenDirector
Fiona McfarlandDirector
Linda Ann RemleySecretary
Eric RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,203
Change in Net Assets
$-144,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,317
Salaries, Compensation, and Employee Benefits$329,394
Total Fundraising Expense$67,705
Professional Fundraising Fees$126
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,139--$226,139
All Other Expenses$141,935$34,397-$176,332
Fees for Services Management$26,134$26,136$26,134$78,404
Current Officers, Directors, Trustees, and Key Employees$24,461$24,462$24,461$73,384
Fees for Services Legal-$41,234-$41,234
Occupancy-$40,133-$40,133
Other Expenses$65,960$33,190-$33,190
Payroll Taxes$9,957$9,957$9,957$29,871
Office Expenses-$29,270-$29,270
Fees for Services Accounting-$14,335-$14,335
Insurance-$11,949-$11,949
Travel-$9,746-$9,746
Advertising--$7,027$7,027
Fees for Services Other-$2,051-$2,051
Information Technology-$225-$225
Fees for Services Professional Fundraising--$126$126
Total Functional Expenses$835,047$277,085$67,705$1,179,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$126
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liab$344,844
Credit Card$8,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Through executive and board review.”

Form 990, Part VI, Section B, Line 15A

“Outside independent HR compensation consulting.”

Form 990, Part VI, Section B, Line 15B

“Outside independent HR compensation consulting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Warrior Resolution
EIN
82-3982294
Phone
9415043040
Address
242 S WASHINGTON BLVD PMB 130, SARASOTA, FL 34236

Signing Officer

Name
Kendra Simpkins
Title
President & CEO
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Simpkins
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Robinson Gruters and Roberts
Address
133 Harbor Dr S, Venice, FL 34285
Preparer
Eric Robinson
Phone
9414887794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“EHR & DATA MANAGEMENT SYSTEM: Column (A) - Total = $31380; Column (B) - Program Services = $0; Column (C) - Management & General = $31380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY RENTALS: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTREACH / SPEAKING EVENTS: Column (A) - Total = $12449; Column (B) - Program Services = $12449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $932; Column (B) - Program Services = $0; Column (C) - Management & General = $932; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM DEV/CLINICAL OFFICER: Column (A) - Total = $22697; Column (B) - Program Services = $22697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM DEV/TRAINING COSTS: Column (A) - Total = $16689; Column (B) - Program Services = $16689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM POST-RETREAT: Column (A) - Total = $18375; Column (B) - Program Services = $18375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM SUPPLIES: Column (A) - Total = $30955; Column (B) - Program Services = $30955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“THERAPY - CASL: Column (A) - Total = $9800; Column (B) - Program Services = $9800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“THERAPY - EQUINE: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“THERAPY - YOGA: Column (A) - Total = $16825; Column (B) - Program Services = $16825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“Amended to correct Form 990, Part VI and Part VIII.”

Raw XML AppendixShowing 400 of 425 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033190
IRS990/OtherExpensesGrp/ProgramServicesAmt0202855
IRS990/OtherExpensesGrp/ProgramServicesAmt1137606
IRS990/OtherExpensesGrp/ProgramServicesAmt265960
IRS990/OtherExpensesGrp/TotalAmt0202855
IRS990/OtherExpensesGrp/TotalAmt1137606
IRS990/OtherExpensesGrp/TotalAmt265960
IRS990/OtherExpensesGrp/TotalAmt333190
IRS990/OtherLiabilitiesGrp/BOYAmt020434
IRS990/OtherLiabilitiesGrp/EOYAmt0352999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09957
IRS990/PayrollTaxesGrp/ProgramServicesAmt09957
IRS990/PayrollTaxesGrp/TotalAmt029871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015211
IRS990/PrincipalOfficerNm0KENDRA SIMPKINS
IRS990/PriorPeriodAdjustmentsAmt013513
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645239
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527136
IRS990/PYRevenuesLessExpensesAmt058112
IRS990/PYSalariesCompEmpBnftPaidAmt059956
IRS990/PYTotalExpensesAmt0587127
IRS990/PYTotalProfFndrsngExpnsAmt035
IRS990/PYTotalRevenueAmt0645239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02646729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02646329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129988
IRS990ScheduleA/Total509Grp/TotalAmt02646729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02646729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04408
IRS990ScheduleD/TotalLiabilityAmt0352999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through executive and board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside independent HR compensation consulting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside independent HR compensation consulting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EHR & DATA MANAGEMENT SYSTEM: Column (A) - Total = $31380; Column (B) - Program Services = $0; Column (C) - Management & General = $31380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY RENTALS: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH / SPEAKING EVENTS: Column (A) - Total = $12449; Column (B) - Program Services = $12449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $932; Column (B) - Program Services = $0; Column (C) - Management & General = $932; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM DEV/CLINICAL OFFICER: Column (A) - Total = $22697; Column (B) - Program Services = $22697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM DEV/TRAINING COSTS: Column (A) - Total = $16689; Column (B) - Program Services = $16689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM POST-RETREAT: Column (A) - Total = $18375; Column (B) - Program Services = $18375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SUPPLIES: Column (A) - Total = $30955; Column (B) - Program Services = $30955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THERAPY - CASL: Column (A) - Total = $9800; Column (B) - Program Services = $9800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THERAPY - EQUINE: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THERAPY - YOGA: Column (A) - Total = $16825; Column (B) - Program Services = $16825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Amended to correct Form 990, Part VI and Part VIII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210924
IRS990/TotalAssetsEOYAmt0412927
IRS990/TotalAssetsGrp/BOYAmt0210924
IRS990/TotalAssetsGrp/EOYAmt0412927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035762
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020434
IRS990/TotalLiabilitiesEOYAmt0352999
IRS990/TotalLiabilitiesGrp/BOYAmt020434
IRS990/TotalLiabilitiesGrp/EOYAmt0352999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059928
IRS990/TotalProgramServiceExpensesAmt0835047
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412927
IRS990/TravelGrp/ManagementAndGeneralAmt09746
IRS990/TravelGrp/TotalAmt09746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0242 S WASHINGTON BLVD PMB 130
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPERATIONWARRIORRESOLUTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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