Totals
- Total revenue
- $1,475,704
- Total expenses
- $1,366,423
- Contributions and grants received
- $1,460,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,747
- Total assets, end of year
- $1,447,380
- Total liabilities, end of year
- $167,607
- Net assets or fund balances, end of year
- $1,279,773
- Program services expenses (Part IX)
- $1,131,147
- Management and general expenses
- $203,125
- Fundraising expenses
- $32,151
- Program service expenses (Part III)
- $1,131,147
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$29,358
-
1f · All other contributions, gifts and grants
$1,431,599
-
8a · Fundraising events: gross income
$47,311
-
8b · Fundraising events: direct expenses
$32,564
-
8c · Net income from fundraising events
total $14,747
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,943 · program services $96,851 · management and general $10,255 · fundraising $6,837
-
7 · Other salaries and wages
total $385,304 · program services $327,509 · management and general $34,677 · fundraising $23,118
-
10 · Payroll taxes
total $36,549 · program services $31,067 · management and general $3,289 · fundraising $2,193
-
11g · Fees: other
total $116,627 · program services $101,393 · management and general $15,234
-
12 · Advertising and promotion
total $150 · program services $131 · management and general $19
-
13 · Office expenses
total $15,341 · management and general $15,341
-
16 · Occupancy
total $17,489 · program services $15,215 · management and general $2,274
-
17 · Travel
total $303,555 · program services $264,391 · management and general $39,161 · fundraising $3
-
20 · Interest
total $11,849 · management and general $11,849
-
22 · Depreciation, depletion and amortization
total $24,210 · program services $21,063 · management and general $3,147
-
23 · Insurance
total $42,364 · program services $36,857 · management and general $5,507
-
24a · Other expenses: EVENTS
total $96,762 · program services $96,762
-
24b · Other expenses: SUPPLIES
total $79,227 · program services $79,227
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $57,933 · management and general $57,933
-
24d · Other expenses: MEALS
total $36,103 · program services $36,103
-
24e · All other expenses
total $29,017 · program services $24,578 · management and general $4,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,309 · end of year $616,674
-
9 · Prepaid expenses and deferred charges
beginning of year $4,289
-
10a · Land, buildings and equipment: cost or other basis
$939,540
-
10b · Land, buildings and equipment: accumulated depreciation
$108,834
-
10c · Land, buildings and equipment, net
beginning of year $846,916 · end of year $830,706
-
23 · Secured mortgages and notes payable
beginning of year $291,022 · end of year $167,607
-
27 · Net assets without donor restrictions
beginning of year $1,170,492 · end of year $1,279,773
Mission and programs · 2024
Mission
TO PROVIDE CRITICAL SUPPORT FOR SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY CONDUCTING MEANINGFUL RESTORATIVE RETREATS TO ASSIST PARTICIPANTS AFFECTED BY DEPLOYMENT EXPOSURES SUCH AS COMBAT RELATED STRESS AND TRAUMATIC BRAIN INJURY.
Activities or mission (Part I)
WE COMMIT TO SUPPORTING SERVING VETERANS, FIRST RESPONDERS, AND THOSE WHO CARE FOR THEM BY DELIVERING PROVEN PROGRAMS AND EXPERIENCES THAT TRANSFORM THEIR DEEPEST STRUGGLES INTO THEIR GREATEST STRENGTHS SO THAT THEY MAY LIVE THE LIVES THEY DESERVE.
-
WE COMMIT TO SUPPORTING VETERANS, FIRST RESPONDERS, AND THOSE WHO CARE FOR THEM BY DELIVERING PROVEN PROGRAMS AND EXPERIENCES THAT TRANSFORM THEIR DEEPEST STRUGGLES INTO THEIR GREATEST STRENGTHS SO THEY MAY LIVE THE LIVES THEY DESERVE. OUR MODEL INCORPORATES EVIDENCED BASED THEORIES AND A SAFE AND TRUSTED ENVIRONMENT AIMED AT IMPROVING EMOTIONAL, PHYSICAL, AND SPIRITUAL WELL-BEING FOR VETERANS, FIRST RESPONDERS, AND THOSE WHO SUPPORT THEM.
Expenses $1,131,147
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael AnthonyMICHAEL ANTHONY
CEO
- Total calculated
- $113,945
- From this org
- $113,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Margaret CombsMARGARET COMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter EnwallPETER ENWALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve GallagherSTEVE GALLAGHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dr Terence M KeaneDR TERENCE M KEANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MorrisonSUSAN MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barbara RothbaumDR BARBARA ROTHBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia ScottMARCIA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513039349301981
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