Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-1839851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$791,276
Up $146,668 (+23%) from 2023
Net Assets
Up$622,183
Up $99,107 (+19%) from 2023
Liabilities
Up$169,093
Up $47,561 (+39%) from 2023
Revenue
Up$2,357,988
Up $1,127,988 (+92%) from 2023
Expenses
Up$2,258,881
Up $1,551,957 (+220%) from 2023
Net Income
Down$99,107
Down $423,969 (-81%) from 2023
At operator relief fund (orf), we have made it our mission to bring best-in-class wellness treatment and services to shadow warriors struggling with operator syndrome (pts).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $523,076 | $622,183 | ▲ $99,107 |
| Accounts Receivable | $50,000 | $430,000 | ▲ $380,000 |
| Cash and Non-Interest-Bearing Accounts | $594,608 | $361,276 | ▼ $233,332 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $644,608 | $791,276 | ▲ $146,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,173 | $169,093 | ▲ $51,920 |
| Other Liabilities | $4,359 | $0 | ▼ $4,359 |
| Total Liabilities | $121,532 | $169,093 | ▲ $47,561 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,076 | $622,183 | ▲ $99,107 |
| Total Liabilities and Net Assets / Fund Balance | $644,608 | $791,276 | ▲ $146,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Conroy | CEO (as of 02/2024) | FT | $156,923 | $156,923 |
| Lisa Petersen | Chief Innovation Officer | FT | $150,000 | $150,000 |
| Packard Fancher | Director and CEO (through 02/2024) | - | $8,333 | $8,333 |
| Name | Title |
|---|---|
| Denton Nordhues | Director |
| Kelley Deconciliis | Director |
| Matthew Schleuter | Director |
| Michael Anne Casey Tyler | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hampton Inn & Suites | Lodging | 4017 TAMPA ROAD, Oldsmar, FL 34677 | $116,453 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,528,590 |
| Salaries, Compensation, and Employee Benefits | $605,291 |
| Total Fundraising Expense | $122,823 |
| Grants and Similar Amounts Paid | $75,000 |
| Professional Fundraising Fees | $50,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $245,900 | $34,678 | $34,678 | $315,256 |
| Travel | $307,184 | $3,080 | $3,080 | $313,344 |
| Other Salaries and Wages | $151,793 | $21,407 | $21,407 | $194,607 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Other Employee Benefits | $45,217 | $6,377 | $6,377 | $57,971 |
| Fees for Services Professional Fundraising | - | - | $50,000 | $50,000 |
| Payroll Taxes | $29,217 | $4,120 | $4,120 | $37,457 |
| Fees for Services Accounting | - | $20,511 | - | $20,511 |
| Advertising | - | $19,467 | - | $19,467 |
| Office Expenses | - | $12,892 | - | $12,892 |
| Other Expenses | $4,214 | $3,161 | $3,161 | $10,536 |
| All Other Expenses | - | $9,512 | - | $9,512 |
| Insurance | - | $4,212 | - | $4,212 |
| Total Functional Expenses | $1,918,719 | $217,339 | $122,823 | $2,258,881 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AMERICA'S WARRIOR PARTNERSHIP | Augusta, GA | - | TO SUPPORT THE CONDUCT OF SPECIALIZED RESEARCH SERVICES ALIGNED WITH OUR ORGANIZATION'S EXEMPT PURPOSE. | $75,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $50,000 |
“The return is circulated via e-mail to all of the officers/directors for review before filing. Each will direct comments to the president. Any changes will be made before filing.”
“Each officer/director is aware of the conflict of interest policy and the need to disclose any conflict. No transactions with interested persons ocurrs in the holding of operator relief fund.”
“The organization's form 1023 and 990 are availiable upon request.”
“The organization's governing documents, conflicts or interest policy, and financial statements are avaliable upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT OPERATOR RELIEF FUND (ORF), WE HAVE MADE IT OUR MISSION TO BRING BEST-IN-CLASS WELLNESS TREATMENT AND SERVICES TO SHADOW WARRIORS STRUGGLING WITH OPERATOR SYNDROME (PTS). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19467 |
| IRS990/AllOtherContributionsAmt | 0 | 2357988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029976169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 E MARKET ST 878 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20178 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4017 TAMPA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLDSMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMPTON INN & SUITES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LODGING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2357988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1528590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605291 |
| IRS990/CYTotalExpensesAmt | 0 | 2258881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50000 |
| IRS990/CYTotalRevenueAmt | 0 | 2357988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AT OPERATOR RELIEF FUND (ORF), WE HAVE MADE IT OUR MISSION TO BRING BEST-IN-CLASS WELLNESS TREATMENT AND SERVICES TO SHADOW WARRIORS STRUGGLING WITH OPERATOR SYNDROME (PTS). THE SCARS ENDURED FROM SERVICE HAVE IMPACT ON MIND, BODY AND SPIRIT OF THE OPERATORS AND THEIR FAMILIES. SHADOW WARRIOR FATALITIES HAVE MORE THAN DOUBLED FROM 2022-2023, MAINLY ATTRIBUTED TO CANCER AND SUICIDE. IT IS OUR PASSION AND DUTY TO HELP THEM BEGIN A JOURNEY TO HEALTH AND WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1918719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20511 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PACKARD FANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENTON NORDHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLEY DECONCILIIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SCHLEUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ANNE CASEY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND CEO (THROUGH 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (AS OF 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF INNOVATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2357988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT OPERATOR RELIEF FUND (ORF), WE HAVE MADE IT OUR MISSION TO BRING BEST-IN-CLASS WELLNESS TREATMENT AND SERVICES TO SHADOW WARRIORS STRUGGLING WITH OPERATOR SYNDROME (PTS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57971 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1060194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37457 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY CONROY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1230000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 628070 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 523076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78854 |
| IRS990/PYTotalExpensesAmt | 0 | 706924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1230000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 523076 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 622183 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2357988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3587988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2248028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1339960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2357988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3587988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3587988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | MARKETING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -50000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | REBECCA DIAMOND |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 50000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 8606 LOGIA CIRCLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 33472 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -50000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 50000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE CONDUCT OF SPECIALIZED RESEARCH SERVICES ALIGNED WITH OUR ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICA'S WARRIOR PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 471606321 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1450 GREENE ST SUITE 135 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUGUSTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30901 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY CONROY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (AS OF 02/2024) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS CIRCULATED VIA E-MAIL TO ALL OF THE OFFICERS/DIRECTORS FOR REVIEW BEFORE FILING. EACH WILL DIRECT COMMENTS TO THE PRESIDENT. ANY CHANGES WILL BE MADE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER/DIRECTOR IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE NEED TO DISCLOSE ANY CONFLICT. NO TRANSACTIONS WITH INTERESTED PERSONS OCURRS IN THE HOLDING OF OPERATOR RELIEF FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OR INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 644608 |
| IRS990/TotalAssetsEOYAmt | 0 | 791276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 644608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2357988 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122823 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1918719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2258881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 523076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1918719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 315256 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2357988 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 644608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 791276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3080 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 307184 |
| IRS990/TravelGrp/TotalAmt | 0 | 313344 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 E MARKET ST 878 |
| IRS990/USAddress/CityNm | 0 | LEESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20178 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATORRELIEFFUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY CONROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2029976169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATOR RELIEF FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 921839851 |
| ReturnHeader/Filer/PhoneNum | 0 | 2029976169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 E MARKET ST 878 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20178 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540618213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANTZMON WIEBEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.