Totals
- Total revenue
- $233,537
- Total expenses
- $215,764
- Contributions and grants received
- $233,537
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,159
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,159
- Program services expenses (Part IX)
- $215,764
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,764
Program services were 100.0% 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
$233,537
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $215,764 · program services $215,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $6,159
-
31 · Retained earnings, endowment or other funds
beginning of year $1,000 · end of year $6,159
Mission and programs · 2023
Mission
Mission is to provide relief from PTSD for veterans through instruction of SCUBA diving to provide a calm, peaceful environment for mental and physical healing.
-
The organization provided relief to over 35 veterans from PTSD through instruction of SCUBA diving to provide a calm, peaceful environment for mental and physical healing for the tax year 2023.
Expenses $215,764 · Revenue $233,537
As filed on the 2023 return.
Listed in Part VII
-
Nicholas PowersNICHOLAS POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Connie JohnsonCONNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff BrysonJEFF BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kevin SheardKEVIN SHEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shawn MackSHAWN MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349303783
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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