Totals
- Total revenue
- $220,975
- Total expenses
- $202,048
- Contributions and grants received
- $132,965
- Grants paid
- $22,316
- Program service revenue
- $87,653
- Investment income
- $357
- Other revenue
- $0
- Total assets, end of year
- $336,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,042
- Program services expenses (Part IX)
- $141,547
- Management and general expenses
- $60,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,547
Program services were 70.1% 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
$132,965
-
2a · Program service revenue: EVENTS
total $28,688 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENT INCOME
total $10,200 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PERMIT USE
total $48,765 · unrelated business $0 · excluded $0
-
3 · Investment income
total $357 · unrelated business $357 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,316 · program services $22,316
-
11c · Fees: accounting
total $932 · program services $0 · management and general $932 · fundraising $0
-
13 · Office expenses
total $2,998 · program services $0 · management and general $2,998 · fundraising $0
-
16 · Occupancy
total $51,152 · program services $0 · management and general $51,152 · fundraising $0
-
17 · Travel
total $1,955 · program services $0 · management and general $1,955 · fundraising $0
-
23 · Insurance
total $13,229 · program services $13,229 · management and general $0 · fundraising $0
-
24a · Other expenses: FOOD FOR EVENTS
total $7,850 · program services $7,850 · management and general $0 · fundraising $0
-
24b · Other expenses: MARKETING
total $1,178 · program services $0 · management and general $1,178 · fundraising $0
-
24c · Other expenses: FUEL
total $2,004 · program services $2,004 · management and general $0 · fundraising $0
-
24d · Other expenses: ISLAND SUPPORT
total $23,345 · program services $23,345 · management and general $0 · fundraising $0
-
24e · All other expenses
total $75,089 · program services $72,803 · management and general $2,286 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $148,239
-
10a · Land, buildings and equipment: cost or other basis
$187,803
-
10c · Land, buildings and equipment, net
end of year $187,803
-
31 · Retained earnings, endowment or other funds
end of year $336,042
Mission and programs · 2024
Mission
WE SEEK TO SERVE MEN AND WOMEN IN UNIFORM WHO SERVE OR HAVE SERVED OUR NATION BY OFFERING A PROGRAM OF OUTDOOR RECREATION THAT PROVIDE SOCIAL REINTEGRATION TO REVERSE THE NEGATIVE IMPACTS OF EMOTIONAL AND PHYSICAL WOUNDS OF WAR AND SET IN MOTION THEIR RETURN TO GOOD HEALTH AND WELL BEING. AS A RESULT OF OUR EFFORTS HUNDREDS OF SOLDIERS HAVE BENEFITED FROM OUR PROGRAM.
Activities or mission (Part I)
SEE PART III, LINE 1
-
RECREATION ACTIVITIES, COUNSELING AND OUTREACH. PROGRAMS INCLUDE VETERANS HUNTING AND FISHING TRIPS TO IMPROVE MENTAL HEALTH AND FITNESS, ALSO FORM RELATIONSHIPS. PURCHASED ISLAND FOR YEAR ROUND ACTIVITIES FOR VETERANS AND THEIR FAMILIES.
Expenses $141,547
As filed on the 2024 return.
Listed in Part VII
-
Josh Anderson
President
- Total calculated
- $0
- Hours/week
- 8
-
Jeremiah Frey
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
James Hastings
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Delbert Lahti
Officer
- 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
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513239349301026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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