Eagle Oak Retreat Foundation
- Assets
- $2.1m
- Revenue
- $780.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Italy, TX
- Founding
- Data as of
- 12/2023
- EIN
- 87-2120729
Organization Overview
Eagle Oak Retreat Foundation is located in Italy, TX. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Eagle Oak Retreat Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Oak Retreat Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Eagle Oak Retreat Foundation generated $780.1k in total revenue. All expenses for the organization totaled $777.3k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE EAGLE OAK RETREAT FOUNDATION IS TO PROVIDE COMBAT VETERANS AND FIRST RESPONDERS WITH THE TOOLS NECESSARY TO FIGHT POST-TRAUMATIC STRESS AND DEPRESSION EXPERIENCES AS A RESULT OF THEIR SERVICE TO OUR COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR WARRIOR PATHH PROGRAM SERVED APPROXIMATELY 75 STUDENTS IN PROVIDING COMBAT VETERANS AND FIRST RESPONDERS WITH THE SKILLS NECESSARY TO OVERCOME TRAUMATIC STRESS EXPERIENCED AS A RESULT OF THEIR SERVICE TO OUR COUNTRY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Watanabe President | OfficerTrustee | 40 | $0 |
Steve T Watanabe Vice President | OfficerTrustee | 40 | $0 |
Denise Seise Secretary | OfficerTrustee | 5 | $0 |
Jessica Jessop Chief Of Staff | 40 | $69,807 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jk Excavation Llc Excavation Serv | 12/30/22 | $108,000 |
Grantava Inc Construction | 12/30/22 | $460,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $741,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $108,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $741,579 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,098 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $780,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,617 |
| Compensation of current officers, directors, key employees. | $64,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $84,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,733 |
| Fees for services: Accounting | $23,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,006 |
| Office expenses | $20,898 |
| Information technology | $8,000 |
| Royalties | $0 |
| Occupancy | $26,637 |
| Travel | $22,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,913 |
| Insurance | $48,620 |
| All other expenses | $0 |
| Total functional expenses | $777,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,047,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,067,265 |
| Accounts payable and accrued expenses | $1,823 |
| Grants payable | $0 |
| Deferred revenue | $2,810 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,722,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,727,586 |
| Net assets without donor restrictions | $337,603 |
| Net assets with donor restrictions | $2,076 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,067,265 |