Civic Intelligence

Operation Patriots Fob Inc

EIN 85-0894599 • 501(c)3 • Okatie, SC

Profile

The organization's mission is dedicated to creating and fostering positive experiences for veterans, active duty military, first responders, and their families by connecting through outdoor and recreational activities. The organization creates an alliance through peer engagement in a comfortable and relaxed environment.

198 Okatie Village Dr Ste 103-335Okatie, SC 29909

www.opfob.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

461%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,265,831

Up $4,979,527 (+1739%) from 2023

Liabilities

Up

$2,334,847

Up $2,297,858 (+6212%) from 2023

Net Assets

Up

$2,930,984

Up $2,681,669 (+1076%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$2,154,017

Up $1,473,734 (+217%) from 2023

Expenses

Down

$501,206

Down $125,055 (-20%) from 2023

Net Income

Up

$1,652,811

Up $1,598,789 (+2960%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $167,020Liabilities 2022: $0Net Assets 2022: $167,0202022Assets 2023: $286,304Liabilities 2023: $36,989Net Assets 2023: $249,3152023Assets 2024: $5,265,831Liabilities 2024: $2,334,847Net Assets 2024: $2,930,9842024

Highlighted filing

2024

Assets$5,265,831
Liabilities$2,334,847
Net Assets$2,930,984
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $529,864Expenses 2022: $437,230Net Income 2022: $92,6342022Revenue 2023: $680,283Expenses 2023: $626,261Net Income 2023: $54,0222023Revenue 2024: $2,154,017Expenses 2024: $501,206Net Income 2024: $1,652,8112024

Highlighted filing

2024

Revenue$2,154,017
Expenses$501,206
Net Income$1,652,811
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
$5,265,831
Liabilities
$2,334,847
Net assets
$2,930,984
Revenue
$2,154,017
Expenses
$501,206
Net income
$1,652,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.33$2.93$2.15$0.50$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.68$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,224,950
Mission and Program Overview

Mission

The organization's mission is dedicated to creating and fostering positive experiences for veterans, active duty military, first responders, and their families by connecting through outdoor and recreational activities. The organization creates an alliance through peer engagement in a comfortable and relaxed environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,415$3,320,805▲ $2,979,390
Cash and Non-Interest-Bearing Accounts$846,340$1,843,881▲ $997,541
Loans From Officers Directors-$669,961-
Pledges and Grants Receivable$70,000$62,500▼ $7,500
Inventories for Sale or Use$30,814$27,581▼ $3,233
Total Assets$1,288,569$5,265,831▲ $3,977,262
Other Assets Total$0$11,064▲ $11,064
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,651,685-
Other Liabilities$0$8,314▲ $8,314
Unsecured Notes Loans Payable$6,033$0▼ $6,033
Accounts Payable and Accrued Expenses$4,363$4,887▲ $524
Total Liabilities$10,396$2,334,847▲ $2,324,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,638$1,912,601▲ $1,193,963
Net Assets With Donor Restrictions$559,535$1,018,383▲ $458,848
Total Net Assets Fund Balance$1,278,173$2,930,984▲ $1,652,811
Total Liabilities and Net Assets / Fund Balance$1,288,569$5,265,831▲ $3,977,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,087,596-$2,087,596
Buildings$905,463$17,594$923,057
Equipment$278,788$38,787$317,575
Other Land Buildings$48,958$6,766$55,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James BantonExecutive DirectorFT$70,000$70,000
Stephanie BrownSecretary / Marketing DirePT$38,462$38,462

Board Members and Trustees

NameTitle
Roy Brown JrChairman
Jon ShaverVice Chairman
Andrew DavisDirector
Craig OstegardDirector
Joe McnamaraDirector
Jorge GuerreroDirector
Matthew NicholsDirector
Walter Nester IiiDirector
William GrimsleyDirector
Vicki DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,449
Program Service Revenue
$188,900
Investment Income
$20,410
Other Revenue
$140,258
All Other Contributions
$1,704,449
Change in Net Assets
$1,652,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$2,300
Total Noncash Contributions1$2,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,933
Total Revenue per Audited Statements
$2,224,950
Total Revenue per Form 990
$2,154,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,106
Grants and Similar Amounts Paid$10,850
Salaries, Compensation, and Employee Benefits$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,071--$37,071
Insurance$12,799$1,783-$14,582
Grants to Domestic Individuals$10,850--$10,850
Office Expenses-$7,214-$7,214
Advertising$6,791--$6,791
All Other Expenses$3,249$2,579-$5,828
Other Salaries and Wages-$5,250-$5,250
Other Expenses$3,588$10,451-$3,588
Occupancy-$1,500-$1,500
Total Functional Expenses$472,429$28,777$0$501,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,139
Expenses per Audited Statements$501,206
Total Expenses per Form 990$501,206
Expenses Not Reported on Form 990$70,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,191
Fundraising Direct Expenses$70,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Events$211,191$211,191$28,913$182,278
Total Events$211,191$211,191$70,933$140,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER WITH 50% MEMBERSHIP INTERESTPRIMARY PROPERTY AND BUILDINGS LEASE UNTIL NOVEMBER 7, 2024. LEGACY OAKS WAS ACQUIRED BY THE ORGANIZATION ON NOVEMBER 7, 2024.$45,000 - FOR LEASE UNTIL NOVEMEBR 7, 2024$3,000,000 - FOR ACQUISITIONNo$3,045,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$669,961-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roy brown jr serves as chairman of the board of directors. His spouse stephanie brown serves as the secretary of the board of directors for the organization.”

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

“Form 990 is provided to the governing body for review and approval before it is filed.”

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

“Periodically the conflict of interest policy is reviewed at meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Patriots Fob Inc
EIN
85-0894599
Phone
3154009397
Address
198 OKATIE VILLAGE DR STE 103-335, OKATIE, SC 29909

Signing Officer

Name
Roy Brown
Title
CEO
Phone
3154009397
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Brown
Formed
2020
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Robinson Grant & Co Pa
Address
POST OFFICE BOX 1406, BEAUFORT, SC 29901
Preparer
Kendall F Erickson CPA
Phone
8435243003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C; AUDIT COMMITTEE

“Organization utilizes an audit committee”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses direct, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses direct offset revenue, part viii, line 8b”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WARRIOR PROGRAM
IRS990/OtherExpensesGrp/Desc1DINNER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT AND PROFESSION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010451
IRS990/OtherExpensesGrp/ProgramServicesAmt0375455
IRS990/OtherExpensesGrp/ProgramServicesAmt122626
IRS990/OtherExpensesGrp/ProgramServicesAmt23588
IRS990/OtherExpensesGrp/TotalAmt0375455
IRS990/OtherExpensesGrp/TotalAmt122626
IRS990/OtherExpensesGrp/TotalAmt210451
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05250
IRS990/OtherSalariesAndWagesGrp/TotalAmt05250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0WARRIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT FOR THE HEROES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155627
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH WARRIOR PROGRAMS OPFOB IS PROVIDING AN OUTDOOR RETREAT FOR VETERANS, FIRST RESPONDERS, ACTIVE DUTY AND THEIR FAMILIES TO FIND CAMARADERIE AND PURPOSE. WHERE HONOR MEETS HEALING AMONG PEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026737
IRS990/PYInvestmentIncomeAmt09535
IRS990/PYOtherExpensesAmt0972469
IRS990/PYOtherRevenueAmt0217736
IRS990/PYProgramServiceRevenueAmt0544708
IRS990/PYRevenuesLessExpensesAmt0950418
IRS990/PYSalariesCompEmpBnftPaidAmt08211
IRS990/PYTotalExpensesAmt01007417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957835
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01652811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CHANGING IT'S REPORTING PERIOD TO FISCAL YEAR STARTING 2025. WE PREPARED SHORT YEAR TAX RETURN TO COMPLY WITH THAT CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PARTS II & III - LINE 18
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt04169131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04169131
IRS990ScheduleA/TotalSupportAmt04609299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317575
IRS990ScheduleD/ExpensesNotReportedAmt070933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501206
IRS990ScheduleD/LandGrp/BookValueAmt02087596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02087596
IRS990ScheduleD/OtherExpensesIncludedAmt070933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt070933
IRS990ScheduleD/RevenueNotReportedAmt070933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02154017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DIRECT, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DIRECT OFFSET REVENUE, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03320805
IRS990ScheduleD/TotalExpensesPerForm990Amt0501206
IRS990ScheduleD/TotalLiabilityAmt08314
IRS990ScheduleD/TotalRevenuePerForm990Amt02154017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02224950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028913
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS & DONATIONS - OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEGACY OAKS PRESERVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER WITH 50% MEMBERSHIP INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRIMARY PROPERTY AND BUILDINGS LEASE UNTIL NOVEMBER 7, 2024. LEGACY OAKS WAS ACQUIRED BY THE ORGANIZATION ON NOVEMBER 7, 2024.$45,000 - FOR LEASE UNTIL NOVEMEBR 7, 2024$3,000,000 - FOR ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0669961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUISITION OF LEGACY OAKS PRESERVE, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0669961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROY BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0669961
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROY BROWN JR SERVES AS CHAIRMAN OF THE BOARD OF DIRECTORS. HIS SPOUSE STEPHANIE BROWN SERVES AS THE SECRETARY OF THE BOARD OF DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AT MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION UTILIZES AN AUDIT COMMITTEE

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