Totals
- Total revenue
- $204,524
- Total expenses
- $196,920
- Contributions and grants received
- $204,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,236
- Total liabilities, end of year
- $15,372
- Net assets or fund balances, end of year
- $36,864
- Program services expenses (Part IX)
- $124,983
- Management and general expenses
- $71,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,920
Program services were 63.5% 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
$204,524
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $124,983 · program services $124,983
-
11b · Fees: legal
total $4,339 · management and general $4,339
-
12 · Advertising and promotion
total $16,467 · management and general $16,467
-
13 · Office expenses
total $3,332 · management and general $3,332
-
23 · Insurance
total $2,412 · management and general $2,412
-
24a · Other expenses: Bank Fees
total $27,455 · management and general $27,445
-
24b · Other expenses: Merchandise
total $17,932 · management and general $17,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,585 · end of year $46,077
-
15 · Other assets
beginning of year $6,159 · end of year $6,159
-
17 · Accounts payable and accrued expenses
beginning of year $110,149 · end of year $15,372
-
31 · Retained earnings, endowment or other funds
beginning of year $23,595 · end of year $36,864
Mission and programs · 2025
Mission
We provide therapy for our combat wounded Purple Heart recipients through scuba.
Activities or mission (Part I)
We provide therapy for our combat wounded Purple Heart recipients through scuba
-
Served Veterans and gold star families affected by the traumas of war and created opportunities to prevent divorce and suicide.
Expenses $196,920 · Revenue $204,524
As filed on the 2025 return.
Listed in Part VII
-
Nicholas PowersNICHOLAS POWERS
Director
- Total calculated
- $0
- Hours/week
- 40
-
Omar AvilaOMAR AVILA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joseph HahnJOSEPH HAHN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shawn MackSHAWN MACK
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin SheardKEVIN SHEARD
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 5 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642179349300834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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