Totals
- Total revenue
- $953,922
- Total expenses
- $828,798
- Contributions and grants received
- $900,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,638
- Other revenue
- $36,014
- Total assets, end of year
- $632,561
- Total liabilities, end of year
- $27,346
- Net assets or fund balances, end of year
- $605,215
- Program services expenses (Part IX)
- $767,995
- Management and general expenses
- $60,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,995
Program services were 92.7% 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
$900,270
-
1g · Noncash contributions included above
$350,282
-
3 · Investment income
total $17,305 · excluded $17,305
-
7a · Gross sales of assets other than inventory
securities $17,185
-
7b · Less cost or other basis and sales expenses
securities $16,852
-
7c · Gain or loss
securities $333
-
7d · Net gain or loss
total $333 · excluded $333
-
8a · Fundraising events: gross income
$57,888
-
8b · Fundraising events: direct expenses
$21,874
-
8c · Net income from fundraising events
total $36,014 · excluded $36,014
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,441 · program services $137,827 · management and general $5,614
-
10 · Payroll taxes
total $15,081 · program services $14,889 · management and general $192
-
11c · Fees: accounting
total $8,988 · management and general $8,988
-
11f · Fees: investment management
total $750 · management and general $750
-
12 · Advertising and promotion
total $14,402 · program services $14,402
-
13 · Office expenses
total $23,180 · program services $13,781 · management and general $9,399
-
16 · Occupancy
total $52,719 · program services $30,017 · management and general $22,702
-
17 · Travel
total $11,873 · program services $11,873
-
22 · Depreciation, depletion and amortization
total $20,038 · program services $17,777 · management and general $2,261
-
23 · Insurance
total $13,189 · program services $12,569 · management and general $620
-
24a · Other expenses: VETERAN ASSISTANCE
total $336,774 · program services $336,774
-
24b · Other expenses: RETREAT EXPENSE
total $84,543 · program services $84,543
-
24c · Other expenses: PNH PROGRAM EXPENSES
total $73,554 · program services $73,554
-
24d · Other expenses: TELEPHONE
total $10,008 · program services $8,705 · management and general $1,303
-
24e · All other expenses
total $20,258 · program services $11,284 · management and general $8,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,209 · end of year $299,827
-
4 · Accounts receivable
end of year $25,000
-
9 · Prepaid expenses and deferred charges
end of year $5,888
-
10a · Land, buildings and equipment: cost or other basis
$147,282
-
10b · Land, buildings and equipment: accumulated depreciation
$66,247
-
10c · Land, buildings and equipment, net
beginning of year $94,023 · end of year $81,035
-
12 · Investments: other securities
beginning of year $172,204 · end of year $177,197
-
15 · Other assets
beginning of year $26,748 · end of year $43,614
-
17 · Accounts payable and accrued expenses
end of year $5,060
-
19 · Deferred revenue
beginning of year $6,300
-
25 · Other liabilities
beginning of year $0 · end of year $22,286
-
27 · Net assets without donor restrictions
beginning of year $481,817 · end of year $532,405
-
28 · Net assets with donor restrictions
beginning of year $21,067 · end of year $72,810
Mission and programs · 2024
Mission
TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE.
Activities or mission (Part I)
TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECCESARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE.
-
TO PROVIDE MILITARY FAMILIES AND SINGLE SOLDIERS RETREATS IN A WILDERNESS GATEWAY AND PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS TO MANAGE THEIR LIVES AFTER WARTIME SERVICES.
Expenses $767,995 · Revenue $953,172
As filed on the 2024 return.
Listed in Part VII
-
WILLIAM MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
RICHARD CEHON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
DONNA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ANNE TREADWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
NICK TREADWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ROBYN COONS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JEFF BERTHIAUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
TRACY LINCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
TOM STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503029349301965
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