Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-3982294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$210,924
Flat from 2023
Net Assets
Flat$190,490
Flat from 2023
Liabilities
Flat$20,434
Flat from 2023
Revenue
Flat$645,239
Flat from 2023
Expenses
Flat$587,127
Flat from 2023
Net Income
Flat$58,112
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,839 | $192,089 | ▲ $70,250 |
| Prepaid Expenses and Deferred Charges | $9,640 | $14,427 | ▲ $4,787 |
| Land, Buildings, and Equipment, Net | $999 | $4,408 | ▲ $3,409 |
| 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 | $132,478 | $210,924 | ▲ $78,446 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $100 | $20,434 | ▲ $20,334 |
| Total Liabilities | $100 | $20,434 | ▲ $20,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,378 | $190,490 | ▲ $58,112 |
| Total Net Assets Fund Balance | $132,378 | $190,490 | ▲ $58,112 |
| Total Liabilities and Net Assets / Fund Balance | $132,478 | $210,924 | ▲ $78,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,408 | $489 | $4,897 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kendra Simpkins | President & CEO | $51,409 | $51,409 |
| Name | Title |
|---|---|
| Edward Caden | Director |
| Fiona Mcfarland | Director |
| Linda Ann Remley | Secretary |
| Eric Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,136 |
| Salaries, Compensation, and Employee Benefits | $59,956 |
| Total Fundraising Expense | $53,324 |
| Professional Fundraising Fees | $35 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,078 | $7,798 | $1,223 | $60,099 |
| Current Officers, Directors, Trustees, and Key Employees | $17,136 | $17,137 | $17,136 | $51,409 |
| Fees for Services Management | $13,985 | $13,986 | $13,986 | $41,957 |
| Office Expenses | $10,971 | $14,332 | - | $25,303 |
| Fees for Services Legal | - | $23,356 | - | $23,356 |
| Advertising | - | - | $18,095 | $18,095 |
| Other Expenses | $15,950 | - | - | $15,950 |
| Insurance | - | $10,169 | - | $10,169 |
| Occupancy | - | $10,015 | - | $10,015 |
| Travel | $6,753 | $2,438 | - | $9,191 |
| Payroll Taxes | $2,849 | $2,849 | $2,849 | $8,547 |
| Fees for Services Accounting | - | $2,832 | - | $2,832 |
| Fees for Services Other | - | $1,878 | - | $1,878 |
| Information Technology | - | $431 | - | $431 |
| Fees for Services Professional Fundraising | - | - | $35 | $35 |
| Total Functional Expenses | $426,582 | $107,221 | $53,324 | $587,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $35 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expense | $20,059 |
| Credit Card | $375 |
“No review was or will be conducted.”
“No documents available to the public.”
“COMMUNITY ENGAGEMENT: Column (A) - Total = $7642; Column (B) - Program Services = $0; Column (C) - Management & General = $7642; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTREACH / SPEAKING EVENTS: Column (A) - Total = $6571; Column (B) - Program Services = $6571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $468; Column (B) - Program Services = $156; Column (C) - Management & General = $156; Column (D) - Fundraising = $156”
“Printing and Publications: Column (A) - Total = $2133; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $1067”
“PROGRAM DEV/TRAINING COSTS: Column (A) - Total = $10227; Column (B) - Program Services = $10227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROGRAM POST-RETREAT: Column (A) - Total = $11390; Column (B) - Program Services = $11390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RETREAT COORDINATOR: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“THERAPY - EQUINE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“THERAPY - PAYROLL: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“YOGA: Column (A) - Total = $8818; Column (B) - Program Services = $8818; Column (C) - Management & General = $0; Column (D) - Fundraising = $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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18095 |
| IRS990/AllOtherContributionsAmt | 0 | 645239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60099 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDRA SIMPKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9415043040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 S WASHINGTON BLVD 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51409 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 527136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59956 |
| IRS990/CYTotalExpensesAmt | 0 | 587127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 35 |
| IRS990/CYTotalRevenueAmt | 0 | 645239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OWR 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2832 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23356 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 13986 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13986 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13985 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1878 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 35 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | KENDRA SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANN REMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FIONA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD CADEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10169 |
| 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/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4897 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDING IMMEDIATE AND EFFECTIVE TREATMENT FOR VETERANS AND TRANSFORMING THE APPROACH TO VETERAN MENTAL HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY - CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEV/CLINICAL OFFICER |
| IRS990/OtherExpensesGrp/Desc | 3 | CITY OF MANATEE PROGRAM EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20434 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14427 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA SIMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 462107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33121 |
| IRS990/PYTotalExpensesAmt | 0 | 508562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13334 |
| IRS990/PYTotalRevenueAmt | 0 | 471105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58112 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 644332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1706003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1705603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 644332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1706003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 468886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1706003 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY ENGAGEMENT: Column (A) - Total = $7642; Column (B) - Program Services = $0; Column (C) - Management & General = $7642; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTREACH / SPEAKING EVENTS: Column (A) - Total = $6571; Column (B) - Program Services = $6571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Shipping: Column (A) - Total = $468; Column (B) - Program Services = $156; Column (C) - Management & General = $156; Column (D) - Fundraising = $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing and Publications: Column (A) - Total = $2133; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $1067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM DEV/TRAINING COSTS: Column (A) - Total = $10227; Column (B) - Program Services = $10227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM POST-RETREAT: Column (A) - Total = $11390; Column (B) - Program Services = $11390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RETREAT COORDINATOR: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THERAPY - EQUINE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THERAPY - PAYROLL: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | YOGA: Column (A) - Total = $8818; Column (B) - Program Services = $8818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132478 |
| IRS990/TotalAssetsEOYAmt | 0 | 210924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 645239 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53324 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210924 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/TravelGrp/TotalAmt | 0 | 9191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 242 S WASHINGTON BLVD PMB 130 |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONWARRIORRESOLUTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA SIMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION WARRIOR RESOLUTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 823982294 |
| ReturnHeader/Filer/PhoneNum | 0 | 9415043040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 242 S WASHINGTON BLVD PMB 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.