Totals
- Total revenue
- $230,534
- Total expenses
- $191,338
- Contributions and grants received
- $230,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $362
- Total assets, end of year
- $222,601
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,601
- Program services expenses (Part IX)
- $186,956
- Management and general expenses
- $4,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,956
Program services were 97.7% 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
$230,172
-
11a · Other revenue: MISCELLANEOUS
total $362 · related or exempt $362
-
11e · Other revenue, total
$362
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,916 · program services $3,916
-
13 · Office expenses
total $3,596 · management and general $3,596
-
16 · Occupancy
total $20,625 · program services $20,625
-
17 · Travel
total $14,040 · program services $14,040
-
22 · Depreciation, depletion and amortization
total $19,502 · program services $19,502
-
23 · Insurance
total $2,408 · program services $1,883 · management and general $525
-
24a · Other expenses: SUPPLIES
total $67,341 · program services $67,341
-
24b · Other expenses: EVENTS
total $27,769 · program services $27,769
-
24c · Other expenses: CONTRACTOR PAY
total $10,000 · program services $10,000
-
24d · Other expenses: DONATIONS
total $9,866 · program services $9,866
-
24e · All other expenses
total $12,275 · program services $12,014 · management and general $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,046 · end of year $117,744
-
10a · Land, buildings and equipment: cost or other basis
$149,298
-
10b · Land, buildings and equipment: accumulated depreciation
$44,441
-
10c · Land, buildings and equipment, net
beginning of year $108,361 · end of year $104,857
-
27 · Net assets without donor restrictions
beginning of year $183,406 · end of year $222,601
Mission and programs · 2022
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 $186,956
As filed on the 2022 return.
Listed in Part VII
-
JEFF SWIRE
PRESIDENT
- Total calculated
- $0
-
NEIL KOSAK
VICE PRESIDE
- Total calculated
- $0
-
TERESA IVEY
SECRETARY
- Total calculated
- $0
-
CHAD JOHNSON
TREASURER
- Total calculated
- $0
-
MELISSA SWIRE
OFFICER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319800
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