Totals
- Total revenue
- $187,339
- Total expenses
- $30,520
- Contributions and grants received
- $187,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$118
- Other revenue
- $0
- Total assets, end of year
- $1,911,721
- Total liabilities, end of year
- $1,374,266
- Net assets or fund balances, end of year
- $537,455
- Program services expenses (Part IX)
- $15,322
- Management and general expenses
- $7,832
- Fundraising expenses
- $7,366
- Program service expenses (Part III)
- $15,322
Program services were 50.2% 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
$187,457
-
7a · Gross sales of assets other than inventory
securities $14,125
-
7b · Less cost or other basis and sales expenses
securities $14,243
-
7c · Gain or loss
securities -$118
-
7d · Net gain or loss
total -$118 · related or exempt -$118
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $616 · fundraising $616
-
11b · Fees: legal
total $11,695 · management and general $4,945 · fundraising $6,750
-
12 · Advertising and promotion
total $15,322 · program services $15,322
-
13 · Office expenses
total $961 · management and general $961
-
16 · Occupancy
total $695 · management and general $695
-
23 · Insurance
total $1,231 · management and general $1,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,494 · end of year $214,911
-
2 · Savings and temporary cash investments
end of year $100,052
-
10a · Land, buildings and equipment: cost or other basis
$1,596,758
-
10c · Land, buildings and equipment, net
beginning of year $1,852,558 · end of year $1,596,758
-
22 · Loans and payables to officers and key people
beginning of year $974,266 · end of year $1,374,266
-
23 · Secured mortgages and notes payable
beginning of year $501,150
-
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 $380,636 · end of year $537,455
Mission and programs · 2023
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 $15,322
As filed on the 2023 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
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
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402759349301010
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