Totals
- Total revenue
- $2,230,698
- Total expenses
- $1,537,151
- Contributions and grants received
- $2,074,757
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $155,941
- Other revenue
- $0
- Total assets, end of year
- $7,784,744
- Total liabilities, end of year
- $360,212
- Net assets or fund balances, end of year
- $7,424,532
- Program services expenses (Part IX)
- $1,420,586
- Management and general expenses
- $106,820
- Fundraising expenses
- $9,745
- Program service expenses (Part III)
- $1,420,586
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,074,757
-
1g · Noncash contributions included above
$10,889
-
3 · Investment income
total $147,531 · excluded $147,531
-
7a · Gross sales of assets other than inventory
securities $207,520
-
7b · Less cost or other basis and sales expenses
securities $199,110
-
7c · Gain or loss
securities $8,410
-
7d · Net gain or loss
total $8,410 · related or exempt $8,410
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $113,458 · program services $102,112 · management and general $11,346
-
7 · Other salaries and wages
total $157,218 · program services $112,064 · management and general $45,154
-
9 · Other employee benefits
total $2,344 · program services $1,857 · management and general $487
-
10 · Payroll taxes
total $21,256 · program services $16,839 · management and general $4,417
-
11b · Fees: legal
total $4,536 · management and general $4,536
-
11c · Fees: accounting
total $33,396 · program services $2,432 · management and general $30,964
-
11g · Fees: other
total $9,938 · management and general $2,484 · fundraising $7,454
-
13 · Office expenses
total $1,650 · management and general $1,650
-
14 · Information technology
total $35,433 · program services $35,433
-
17 · Travel
total $2,262 · program services $2,262
-
20 · Interest
total $20,861 · program services $20,861
-
22 · Depreciation, depletion and amortization
total $156,800 · program services $155,661 · management and general $1,139
-
23 · Insurance
total $16,108 · program services $16,108
-
24a · Other expenses: General morale
total $158,530 · program services $158,530
-
24b · Other expenses: Assistance to individuals
total $225,670 · program services $225,670
-
24c · Other expenses: Heroes Ridge
total $516,756 · program services $516,756
-
24d · Other expenses: Telephone and communications
total $15,313 · program services $13,782 · management and general $1,531
-
24e · All other expenses
total $35,622 · program services $30,219 · management and general $3,112 · fundraising $2,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,526 · end of year $87,335
-
2 · Savings and temporary cash investments
beginning of year $2,316,035 · end of year $2,623,880
-
4 · Accounts receivable
beginning of year $573 · end of year $611
-
9 · Prepaid expenses and deferred charges
beginning of year $31,087 · end of year $49,085
-
10a · Land, buildings and equipment: cost or other basis
$3,411,796
-
10b · Land, buildings and equipment: accumulated depreciation
$478,068
-
10c · Land, buildings and equipment, net
beginning of year $3,001,641 · end of year $2,933,728
-
11 · Investments: publicly traded securities
beginning of year $1,729,915 · end of year $2,090,105
-
17 · Accounts payable and accrued expenses
beginning of year $25,054 · end of year $27,365
-
23 · Secured mortgages and notes payable
beginning of year $480,076 · end of year $332,847
-
27 · Net assets without donor restrictions
beginning of year $6,625,647 · end of year $7,405,532
-
28 · Net assets with donor restrictions
beginning of year $9,000 · end of year $19,000
Mission and programs · 2023
Mission
We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces
-
Heroes Ridge - Situated at the top of a mountain, Heroes Ridge offers rest and relaxation for wounded, injured and ill Veterans. The property consists of 275 acres, offering 4 cabins, a dining hall, recreation center, fitness center, pool, horses, ATVs and miles of trails for hiking, horseback riding and ATV rides. The property, located close to Gettysburg is rich with history of the Civil War, and offers Veterans a chance to thrive post war and get back to many of their roots.
Expenses $783,446
-
Providing emergency financial assistance to our nations Veterans, that are wounded, injured or ill, in the form of rent and mortgage payments to prevent homelessness and evictions. Utility payments, flights and lodging so family members can be together during recovery. Assistance requests must come through verified caseworkers or V.A. representations, and OSC is able to provide a rapid response to our Veterans needs within 24-48 hours, making payments directly to their creditors.
Expenses $357,295
-
Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include providing meals, cookouts, trips to the movies and a multitude of healing retreats all aimed at engaging the veterans to get back to doing the things that they loved before their injuries. Emphasis is placed on outdoor sporting activites such as adaptive skiing, horseback riding, white water rafting and fishing.
Expenses $240,345
-
Operation Giving Back Program - Interns are mentored through employment with the organization. Qualified individuals serving as interns must be wounded, injured or ill veterans or their spouses. The program includes allowing the interns to focus on improving the well-being of caregivers with dinners, safety and educational classes, and other appropriate events.
Expenses $29,500 · Revenue $30,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Cindy McGrew
President
- Total calculated
- $113,458
- From this org
- $113,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane Morales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clark Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Kenney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Steketee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Hinz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Knisely
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deane Shure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Lourake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Larson
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Sanders
Treasurer
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420999349300532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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