Totals
- Total revenue
- $2,066,270
- Total expenses
- $177,891
- Contributions and grants received
- $2,056,092
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,178
- Other revenue
- $0
- Total assets, end of year
- $2,499,457
- Total liabilities, end of year
- -$777
- Net assets or fund balances, end of year
- $2,500,234
- Program services expenses (Part IX)
- $6,364
- Management and general expenses
- $170,527
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- $6,364
Program services were 3.6% 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
$2,056,092
-
3 · Investment income
total $10,258 · unrelated business $10,258
-
7a · Gross sales of assets other than inventory
securities $4,915
-
7b · Less cost or other basis and sales expenses
securities $4,995
-
7c · Gain or loss
securities -$80
-
7d · Net gain or loss
total -$80 · related or exempt -$80
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,769 · management and general $95,769
-
10 · Payroll taxes
total $7,411 · management and general $7,411
-
11b · Fees: legal
total $3,147 · management and general $3,147
-
11c · Fees: accounting
total $1,635 · management and general $1,635
-
11g · Fees: other
total $20,611 · management and general $19,611 · fundraising $1,000
-
12 · Advertising and promotion
total $6,208 · program services $6,208
-
13 · Office expenses
total $10,435 · management and general $10,435
-
16 · Occupancy
total $8,343 · management and general $8,343
-
17 · Travel
total $525 · management and general $525
-
22 · Depreciation, depletion and amortization
total $156 · program services $156
-
23 · Insurance
total $12,462 · management and general $12,462
-
24a · Other expenses: LEADERSHIP TRAINING
total $3,856 · management and general $3,856
-
24b · Other expenses: SUPPLIES
total $3,593 · management and general $3,593
-
24c · Other expenses: PROPERTY TAXES
total $2,204 · management and general $2,204
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $701 · management and general $701
-
24e · All other expenses
total $835 · management and general $835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,911 · end of year $454,270
-
2 · Savings and temporary cash investments
beginning of year $100,052
-
10a · Land, buildings and equipment: cost or other basis
$2,045,343
-
10b · Land, buildings and equipment: accumulated depreciation
$156
-
10c · Land, buildings and equipment, net
beginning of year $1,596,758 · end of year $2,045,187
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year -$777
-
22 · Loans and payables to officers and key people
beginning of year $1,374,266 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $537,455 · end of year $2,500,234
Mission and programs · 2024
Mission
TO PROVIDE A SANCTUARY TO STRENGTHEN AND RENEW A SENSE OF PURPOSE TO THOSE WITH MILITARY SERVICE TO SUPPORT THE LAUNCH OF OUR SERVICES TO EXECUTE OUR MISSION AND PURPOSE.
Activities or mission (Part I)
TO PROVIDE A SANCTUARY TO STRENGTHEN AND RENEW A SENSE OF PURPOSE TO THOSE WITH MILITARY SERVICE.
-
THIS EXPENSE WAS INCURRED FOR WEBSITE DEVELOPMENT, VIDEO PRODUCTION, PRINTED MATERIALS, AND WEBSITE MAINTENANCE.
Expenses $6,208
-
DEPRECIATION ON SITE PREPARATION, ARCHITECTURAL FEES, ROAD CONSTRUCTION, GRADING AND UTILITIES FOR SACTUARY SITE, FOUNDATION AND UTILITY WORK FOR LODGE
Expenses $156
As filed on the 2024 return.
Listed in Part VII
-
Daniel BarrDANIEL BARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Sean GeorgesSEAN GEORGES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brian BohrnstedtBRIAN BOHRNSTEDT
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 4
-
David LehrschallDAVID LEHRSCHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mike BurkdollMIKE BURKDOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Marke ParsonsMARKE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Christina SalleeCHRISTINA SALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Carl LingeCARL LINGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett MulzerBRETT MULZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hugh MillerHUGH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joseph ToddJOSEPH TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erik GoodgeERIK GOODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dustin ReingardtDUSTIN REINGARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Erin LewisERIN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jillian MoonJILLIAN MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joshua DistelhorstJOSHUA DISTELHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 6 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600329349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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