Totals
- Total revenue
- $238,565
- Total expenses
- $156,180
- Contributions and grants received
- $238,565
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,694
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $99,694
- Program services expenses (Part IX)
- $135,090
- Management and general expenses
- $2,517
- Fundraising expenses
- $18,573
- Program service expenses (Part III)
- $135,090
Program services were 86.5% 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
$238,565
-
1g · Noncash contributions included above
$83,500
-
2a · Program service revenue: Other income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $7,089 · program services $0 · management and general $0 · fundraising $7,089
-
13 · Office expenses
total $624 · program services $624 · management and general $0 · fundraising $0
-
17 · Travel
total $431 · program services $431 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,429 · program services $1,429 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,599 · program services $17,599 · management and general $0 · fundraising $0
-
24e · All other expenses
total $129,008 · program services $115,007 · management and general $2,517 · fundraising $11,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,694 · end of year $61,123
-
10a · Land, buildings and equipment: cost or other basis
$40,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,429
-
10c · Land, buildings and equipment, net
end of year $38,571
-
27 · Net assets without donor restrictions
beginning of year $17,694 · end of year $99,694
Mission and programs · 2025
Mission
Faith-based organization with a mission to restore hope to veterans with PTSD and depression through outdoor experiences, peer-to-peer connections and holistic care.
-
Faith-based treatment program for veterans with PTSD and depression.
Expenses $135,090
As filed on the 2025 return.
Listed in Part VII
-
Matthew Schwanke
Exective Director
- Total calculated
- $0
- Hours/week
- 10
-
Michael Carrasquilla
President
- Total calculated
- $0
- Hours/week
- 5
-
Lawrence Schwanke
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Terry Puckette
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kelly White
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
- 16 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640629349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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