Totals
- Total revenue
- $665,987
- Total expenses
- $262,317
- Contributions and grants received
- $665,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,603,657
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,603,657
- Program services expenses (Part IX)
- $253,293
- Management and general expenses
- $9,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,293
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$640,987
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,156 · program services $7,156
-
12 · Advertising and promotion
total $4,155 · program services $4,155
-
13 · Office expenses
total $3,190 · management and general $3,190
-
16 · Occupancy
total $68,862 · program services $68,862
-
17 · Travel
total $5,647 · program services $5,647
-
22 · Depreciation, depletion and amortization
total $44,191 · program services $44,191
-
23 · Insurance
total $11,728 · program services $9,148 · management and general $2,580
-
24a · Other expenses: OUTSIDE SERVICES
total $32,500 · program services $32,500
-
24b · Other expenses: EVENT EXPENSE
total $28,085 · program services $28,085
-
24c · Other expenses: SUPPLIES
total $22,956 · program services $22,956
-
24d · Other expenses: TAXES & LICENSES
total $11,547 · program services $11,547
-
24e · All other expenses
total $22,300 · program services $19,046 · management and general $3,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,264 · end of year $14,188
-
2 · Savings and temporary cash investments
beginning of year $196,253 · end of year $570,610
-
10a · Land, buildings and equipment: cost or other basis
$1,097,126
-
10b · Land, buildings and equipment: accumulated depreciation
$113,267
-
10c · Land, buildings and equipment, net
beginning of year $981,277 · end of year $983,859
-
15 · Other assets
end of year $35,000
-
27 · Net assets without donor restrictions
beginning of year $1,189,794 · end of year $1,603,657
Mission and programs · 2024
Mission
TO EMPOWER OTHER VETERANS, FIRST RESPONDERS, AND THEIR CAREGIVERS TO HEAL AND ADAPT TO LIFE AFTER SERVICE.
-
THROUGH EVENTS ON OUR EIGHTEEN-ACRE REFUGE, WE PROVIDE THERAPEUTIC FISHING EVENTS, ENVIRONMENTAL SERVICE PROJECTS, AND EDUCATIONAL EVENTS AND RETREATS FOR CAREGIVERS.
Expenses $253,293
As filed on the 2024 return.
Listed in Part VII
-
Jeff SwireJEFF SWIRE
PRESIDENT
- Total calculated
- $0
-
Jimmy KelleherJIMMY KELLEHER
VICE PRESIDE
- Total calculated
- $0
-
Polly WhispellPOLLY WHISPELL
TREASURER/SE
- Total calculated
- $0
-
Dave FalkowskiDAVE FALKOWSKI
DIRECTOR
- Total calculated
- $0
-
Mike IveyMIKE IVEY
DIRECTOR
- Total calculated
- $0
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349313207
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