Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Operation Warrior Resolution Inc.
990 • Fiscal year 2024 • EIN 82-3982294
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$412,927
Flat from 2024
Net Assets
Flat$59,928
Flat from 2024
Liabilities
Flat$352,999
Flat from 2024
Revenue And Expenses
Revenue
Flat$1,035,762
Flat from 2024
Expenses
Flat$1,179,837
Flat from 2024
Net Income
Flat-$144,075
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 12, 2025
- Return Version
- 2024v5.0
- 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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,408 | $489 | $4,897 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Kendra Simpkins | President & CEO | $73,384 | $73,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Caden | Director |
| Fiona Mcfarland | Director |
| Linda Ann Remley | Secretary |
| Eric Robinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,035,762
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,035,762
- Change in Net Assets
- $-144,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Liab | $344,844 |
| Credit Card | $8,155 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section 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
- 2025-03-12
- 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”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 352999 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226139 |
| 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 | 9957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15211 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA SIMPKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13513 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 527136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59956 |
| IRS990/PYTotalExpensesAmt | 0 | 587127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35 |
| IRS990/PYTotalRevenueAmt | 0 | 645239 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144075 |
| 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/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1035762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2646729 |
| 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 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2646329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 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 | 1035762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2646729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1035762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 644332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2646729 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 344844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 352999 |
| 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 | EHR & DATA MANAGEMENT SYSTEM: Column (A) - Total = $31380; Column (B) - Program Services = $0; Column (C) - Management & General = $31380; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITY RENTALS: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTREACH / SPEAKING EVENTS: Column (A) - Total = $12449; Column (B) - Program Services = $12449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Shipping: Column (A) - Total = $932; Column (B) - Program Services = $0; Column (C) - Management & General = $932; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing and Publications: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM DEV/CLINICAL OFFICER: Column (A) - Total = $22697; Column (B) - Program Services = $22697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM DEV/TRAINING COSTS: Column (A) - Total = $16689; Column (B) - Program Services = $16689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM POST-RETREAT: Column (A) - Total = $18375; Column (B) - Program Services = $18375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM SUPPLIES: Column (A) - Total = $30955; Column (B) - Program Services = $30955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THERAPY - CASL: Column (A) - Total = $9800; Column (B) - Program Services = $9800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THERAPY - EQUINE: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THERAPY - YOGA: Column (A) - Total = $16825; Column (B) - Program Services = $16825; 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 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 | 210924 |
| IRS990/TotalAssetsEOYAmt | 0 | 412927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 412927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1035762 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67705 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1179837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352999 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352999 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1035762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 412927 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9746 |
| IRS990/TravelGrp/TotalAmt | 0 | 9746 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA SIMPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34236 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $412,927
- Liabilities
- $352,999
- Net assets
- $59,928
- Revenue
- $1,035,762
- Expenses
- $1,179,837
- Net income
- -$144,075