Totals
- Total revenue
- $178,193
- Total expenses
- $201,317
- Contributions and grants received
- $178,193
- 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
- $82,011
- Total liabilities, end of year
- $13,388
- Net assets or fund balances, end of year
- $68,623
- Program service expenses (Part III)
- $142,197
Program services were 70.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
To host rehabilitative retreats for military families
-
See statement
Expenses $142,197
As filed on the 2024 return.
Listed in Part IV
-
Lynn Marilla
Founder/CEO
- Total calculated
- $35,000
- Compensation
- $35,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Ron Horn
Chairman of the board
- Total calculated
- $0
- Hours/week
- 5
-
Rogel Vogel
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
David Horton
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mark Maznio
Advisor
- Total calculated
- $0
- Hours/week
- 5
-
Jim Rogers
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
- 2024
- Filed
- 17 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501379349200505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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