Totals
- Total revenue
- $150,813
- Total expenses
- $149,423
- Contributions and grants received
- $150,813
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $106,568
- Total liabilities, end of year
- $14,821
- Net assets or fund balances, end of year
- $91,747
- Program service expenses (Part III)
- $101,805
Program services were 68.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To host rehabilitative retreats for military families
-
See statement
Expenses $101,805
As filed on the 2023 return.
Listed in Part IV
-
Lynn Marilla
Founder/CEO
- Total calculated
- $25,500
- Compensation
- $25,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
John Nain
President
- Total calculated
- $0
- Hours/week
- 5
-
Ron Horn
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tim Wallace
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Betty Prudden
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mark Maznio
Trustee
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441419349200624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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