Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 20-1407520 • 501(c)3 • Omaha, NE
Profile
To provide better quality of life to military personnel and their families wounded, injured or killed in iraq and afghanistan and to provide financial funding to other veteran organizaitons with similar missions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$9,292,872
Up $3,197,129 (+52%) from 2023
Liabilities
Up$256,765
Up $247,194 (+2583%) from 2023
Net Assets
Up$9,036,107
Up $2,949,935 (+48%) from 2023
Revenue
Up$7,815,101
Up $1,952,312 (+33%) from 2023
Expenses
Down$4,515,270
Down $215,466 (-4.6%) from 2023
Net Income
Up$3,299,831
Up $2,167,778 (+191%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide better quality of life to military personnel and their families wounded, injured or killed in iraq and afghanistan and to provide financial funding to other veteran organizaitons with similar missions.
To provide better quality of life to wounded soldiers and their families and to the families of soldiers killed in combat and provide financial funding to other veteran organizations with similar missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,920,024 | $5,777,933 | ▲ $2,857,909 |
| Cash and Non-Interest-Bearing Accounts | $1,533,454 | $1,178,690 | ▼ $354,764 |
| Savings and Temporary Cash Investments | $492,564 | $935,827 | ▲ $443,263 |
| Investments Other Securities | $111,281 | $122,995 | ▲ $11,714 |
| Land, Buildings, and Equipment, Net | $66,512 | $65,030 | ▼ $1,482 |
| Prepaid Expenses and Deferred Charges | - | $15,606 | - |
| Total Assets | $6,095,743 | $9,292,872 | ▲ $3,197,129 |
| Other Assets Total | $971,908 | $1,196,791 | ▲ $224,883 |
| Liabilities | |||
| Other Liabilities | $9,571 | $207,143 | ▲ $197,572 |
| Accounts Payable and Accrued Expenses | - | $49,622 | - |
| Total Liabilities | $9,571 | $256,765 | ▲ $247,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,184,931 | $8,081,620 | ▲ $2,896,689 |
| Net Assets With Donor Restrictions | $901,241 | $954,487 | ▲ $53,246 |
| Total Net Assets Fund Balance | $6,086,172 | $9,036,107 | ▲ $2,949,935 |
| Total Liabilities and Net Assets / Fund Balance | $6,095,743 | $9,292,872 | ▲ $3,197,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,435 | $52,112 | $83,547 |
| Equipment | $33,595 | $22,398 | $55,993 |
| Other Assets Org | $198,137 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Mccauley | CEO & President | FT | $142,324 | $14,603 | $156,927 |
| Martin Duarte | Secretary/treasurer | FT | $103,470 | $3,104 | $106,574 |
| Name | Title |
|---|---|
| Lt Gen John B Sylvester Ret | Chairman of the Board |
| Colonel John D Folsom Ii Ret | President Emeritus |
| Major General Arnold Fields Ret | Vice Chairman of the Board |
| Carol Workman | Director |
| Craig a Pirtle | Director |
| David Webb | Director |
| Joel Rogers | Director |
| Mark J Grant | Director |
| Ronald D Rains | Director/secretary-treasur |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 867 | $294,512 | Cost |
| Other Non Cash Contri Table | 2 | $255,000 | Cost |
| Securities Publicly Traded | 645 | $94,032 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $28,246 | Fair Market Value |
| Cars and Other Vehicles | 1 | $13,000 | Fair Market Value |
| Clothing and Household Goods | - | $11,647 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 1,518 | $704,937 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,107,901 |
| Other Expenses | $757,867 |
| Salaries, Compensation, and Employee Benefits | $649,502 |
| Total Fundraising Expense | $275,028 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,608,126 | - | - | $2,608,126 |
| Grants to Domestic Orgs | $499,775 | - | - | $499,775 |
| Comp Disqual Persons | $376,278 | $42,425 | - | $418,703 |
| Advertising | $149,420 | - | $135,487 | $284,907 |
| Current Officers, Directors, Trustees, and Key Employees | $37,646 | $75,292 | $37,646 | $150,584 |
| Travel | $84,553 | $4,801 | $1,643 | $90,997 |
| Fees for Services Accounting | - | $59,475 | $8,250 | $67,725 |
| Occupancy | $20,301 | $20,297 | $20,297 | $60,895 |
| Payroll Taxes | $31,001 | $10,332 | $2,903 | $44,236 |
| Other Employee Benefits | $19,146 | $12,495 | $4,338 | $35,979 |
| Information Technology | $18,455 | $5,978 | $5,652 | $30,085 |
| Depreciation Depletion | $9,406 | $13,649 | - | $23,055 |
| Office Expenses | $9,425 | $8,326 | $3,443 | $21,194 |
| Insurance | $10,681 | $7,195 | - | $17,876 |
| Other Expenses | $3,744 | $3,435 | $2,514 | $6,258 |
| Conferences and Meetings | $4,197 | $354 | $1,415 | $5,966 |
| Fees for Services Legal | $3,898 | - | - | $3,898 |
| Fees for Service Investment Mgmnt Fees | - | $1,003 | - | $1,003 |
| Total Functional Expenses | $3,972,442 | $267,800 | $275,028 | $4,515,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,532,108 |
| Total Expenses per Form 990 | $4,515,270 |
| Expenses per Audited Statements | $4,514,267 |
| Expenses Not Reported on Form 990 | $17,841 |
| Expenses Not Reported on Financial Statements | $1,003 |
| Other Expense Adjustments | $1,003 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dunham House Inc | Omaha, NE | 501(c)(3) | To Provide Housing for Combat Wounded Veterans. | $216,000 |
| Warriors Afield Legacy Foundation | Orem, UT | 501(c)(3) | To Bring Oif/oef Veterans With Earlier Generation Combat Veterans for Therapeutic Experience in Outdoor Hunting, Fishing and Off Road Comradery | $170,000 |
| Young Marines National Foundation | St Petersburg, FL | 501(c)(3) | To Provide Leadership Training and Community Service That Honors Veterans. | $50,000 |
| Leashes of Valor | Garner, NC | 501(c)(3) | Support for Veterans and Their Service Dogs | $10,000 |
| Open Door Mission | Omaha, NE | 501(c)(3) | Serving Wounded, Injured and Critically Ill Hereos/disabled Veterans and Their Families | $9,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,841 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purple Heart Car Show | $28,846 | - | $8,460 | - |
| Total Events | $28,846 | - | $17,841 | $-17,841 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Grant | Mark Grant Is a Board Member. | Mark Is the Chief Global Market Strategist at Colliers Securities, Llc. the Amount Reported Represents Commissions Paid for Trades Made on Behalf of the Organization in 2024. | No | $138,983 |
| Ashlie Muller | Ashlie Muller Is the Daughter of the CEO & President, Kathryn Mccauley. | ASHLIE IS EMPLOYED BY THE ORGANIZATION AS A BUSINESS MANAGER AND HAS BEEN IN THIS ROLE FOR 11 YEARS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2024. ULTIMATE OVERSIGHT REGARDING ASHLIE'S EMPLOYMENT IS RETAINED BY THE INDEPENDENT BOARD OF DIRECTORS TO AVOID CONFLICTS OF INTEREST. | No | $82,823 |
| Karli Mccauley | Karli Mccauley Is the Daughter of the CEO & President, Kathryn Mccauley. | KARLI IS EMPLOYED BY THE ORGANIZATION IN PROGRAM AND ADMINISTRATIVE SUPPORT AND HAS BEEN IN THIS ROLE FOR 3 YEARS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2024. ULTIMATE OVERSIGHT REGARDING KARLI'S EMPLOYMENT IS RETAINED BY THE INDEPENDENT BOARD OF DIRECTORS TO AVOID CONFLICTS OF INTEREST. | No | $56,732 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $200,709 |
| Credit Cards Payable | $4,382 |
| Payroll Taxes | $2,052 |
“The form 990 is provided to the board for review and discussion prior to it being filed with the irs.”
“The board signs the organization's conflict of interest policy annually and reviews it for potential conflicts. The board signs the organization's whistle blower policy annually and reviews it.”
“An independent board approves the president's compensation considering duties and responsibilities comparative with data from other non-profit organizations.”
“The audited financial statements, form 990 and irs determination letter are available on the organization's website.”
“The audit oversight committee, made up of 2 board members, assumes responsibility for the oversight of the audit and the selection of the independent accountant.”
“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private organization. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2021 remain subject to examination by major tax jurisdictions.”
“FUNDRAISING EXPENSES”
“Investment expenses included in net capital gain”
“FUNDRAISING EXPENSES”
“Investment expenses included in net capital gain”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 135487 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284907 |
| IRS990/AllOtherContributionsAmt | 0 | 6963041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANCOCK & DANA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023911065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12829 W DODGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1533454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1178690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150584 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42425 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 376278 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 418703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1415 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28846 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6991887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3107901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 841055 |
| IRS990/CYOtherExpensesAmt | 0 | 757867 |
| IRS990/CYOtherRevenueAmt | 0 | -17841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3299831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649502 |
| IRS990/CYTotalExpensesAmt | 0 | 4515270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7815101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23055 |
| IRS990/Desc | 0 | THE MOBILITY IS FREEDOM PROGRAM AIMS TO ENHANCE THE QUALITY OF LIFE FOR WOUNDED VETERANS MISSING LIMBS BY PROVIDING VEHICLE GRANTS AND MODIFICATIONS THAT ALLOW THEM TO LIVE FREE AND INDEPENDENTLY. MANY VETERANS LOSE THEIR DRIVING INDEPENDENCE DUE TO THE HIGH COST OF THE VEHICLE AND THE MODIFICATIONS NECESSARY TO DRIVE. THIS PROGRAM WORKS WITH SEVERELY INJURED COMBAT VETERANS. THIS INCLUDES THOSE WHO HAVE SUFFERED AMPUTATIONS, SPINAL CORD INJURIES, AND SEVERE BURNS.IN ADDITION TO SUPPORTING WOUNDED VETERANS, THE PROGRAM ALSO AIMS TO RAISE AWARENESS ABOUT THEIR SACRIFICES AND STRUGGLES. WOUNDED WARRIORS FAMILY SUPPORT PROVIDED 28 GRANTS TO QUALIFIED WOUNDED VETERANS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901241 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 950103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3898 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAJOR GENERAL ARNOLD FIELDS RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG A PIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LT GEN JOHN B SYLVESTER RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD D RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK J GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLONEL JOHN D FOLSOM II RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN DUARTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY-TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28846 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 950103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2608126 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2608126 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 499775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 499775 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 173645 |
| IRS990/GrossReceiptsAmt | 0 | 7832942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5652 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 667410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 667410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111281 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 122995 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2920024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5777933 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139540 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT THE VETERANS AND FAMILIES OF THOSE WHO HAVE BEEN WOUNDED, INJURED, OR KILLED DURING COMBAT OPERATIONS.WOUNDED WARRIORS FAMILY SUPPORT IS COMMITTED TO SUPPORTING AND ASSISTING MILITARY FAMILIES AFFECTED BY THE SACRIFICES MADE DURING COMBAT OPERATIONS. OUR ORGANIZATION RECOGNIZES THAT THE FAMILIES OF OUR BRAVE SERVICE MEMBERS ARE OFTEN OVERLOOKED WHEN IT COMES TO RECEIVING HELP AND SUPPORT.IN ADDITION TO DIRECTLY AIDING MILITARY FAMILIES, WOUNDED WARRIORS FAMILY SUPPORT ALSO PLAYS A CRUCIAL ROLE IN PROVIDING FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. WE BELIEVE IN THE POWER OF COLLABORATION WITH OTHER REPUTABLE ORGANIZATIONS, UNITING OUR EFFORTS TO SERVE BETTER THOSE WHO HAVE SERVED OUR COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6086172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9036107 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -320092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5184931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8081620 |
| IRS990/NoncashContributionsAmt | 0 | 704937 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20297 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 971908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1196791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35979 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18686 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16574 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207143 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15606 |
| IRS990/PrincipalOfficerNm | 0 | KATE MCCAULEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29804 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOUNDED WARRIORS FAMILY SUPPORT'S VETERAN AND CAREGIVER RESPITE PROGRAM PROVIDES RESPITE AND SUPPLEMENTAL SERVICES NATIONWIDE TO VETERANS, CAREGIVERS, AND FAMILIES OF WOUNDED WAR VETERANS. OUR PROGRAM AIMS TO ENSURE THAT FAMILY MEMBERS THRUST INTO THE ROLE OF CAREGIVERS ARE PROVIDED WITH THE SUPPORT THEY NEED TO KEEP THEIR FAMILIES INTACT WHILE KEEPING THEMSELVES HEALTHY. WOUNDED WARRIORS FAMILY SUPPORT RESPITE SERVICES INCLUDE SECONDARY CAREGIVER ASSISTANCE, RESPITE AID FOR REMOTE AREAS, AND SHORT-TERM TEMPORARY RELIEF IN THE FORM OF IN-HOME SERVICES, LIGHT HOUSEKEEPING, MEDICAL TRAVEL, AND GROCERY ASSISTANCE. THE PROGRAM ALSO PROVIDES ASSISTANCE IN ENROLLING IN THE DEPARTMENT OF VETERANS AFFAIRS CAREGIVER SUPPORT SERVICES AND OTHER RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1302594 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 520945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOUNDED WARRIORS FAMILY SUPPORT PROVIDES VACATION RETREATS TO WOUNDED VETERANS AND THEIR FAMILIES. THE FAMILY RETREATS ALLOW WOUNDED VETERANS TO HEAL AND RECONNECT WITH THEIR LOVED ONES IN A PEACEFUL, NON-STRESS ENVIRONMENT.OUR FAMILY RETREATS GIVE WOUNDED VETERANS AND THEIR FAMILIES A BREAK FROM THE PRESSURES OF EVERYDAY LIFE TO TAKE TIME TO BECOME STRONGER AS INDIVIDUALS AND FAMILIES. WOUNDED VETERANS ARE GIVEN THE OPPORTUNITY TO DECOMPRESS AND SHARE IN POSITIVE EXPERIENCES WITH THEIR SPOUSES AND CHILDREN, STRENGTHENING THE BONDS OF THEIR FAMILIES AND MAKING LASTING MEMORIES. WWFS PROVIDES A TRAVEL GRANT AND A STIPEND FOR LODGING. THE RETREATS PROGRAM INCLUDES UNIVERSAL RESORTS ORLANDO & STAYCATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 215000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNITED AUTOMOBILE WORKERS FORD (UAW-FORD) IS DEDICATED TO SHOWING APPRECIATION AND SUPPORT TO OUR COUNTRY'S MILITARY VETERANS AND THEIR FAMILIES. OUR NATION'S MILITARY VETERANS HAVE FULFILLED GREATCOMMITMENTS IN PROTECTING OUR COUNTRY'S FREEDOM.UAW-FORD AND WOUNDED WARRIORS FAMILY SUPPORT HAVE PARTNERED TO PROVIDE A TRAINING PROGRAM IN WELDING FOR U.S. MILITARY VETERANS. UAW-FORD IS OFFERING A SIX-WEEK WELDING TRAINING PROGRAM, WHERE SELECTED VETERANS WILL TRAIN AND TEST FOR 6G THROUGH 4F WELDING CERTIFICATION. IN 2024WOUNDED WARRIORS FAMILY SUPPORT PROVIDED THREE CLASSES WITH 28 VETERANS COMPLETING THE COURSE. WWFS PROVIDES BOOTS, LODGING, TRANSPORTATION, AND FOOD STIPENDS.SOLDIER SUPPORT IS TO PROVIDE VETERANS AND THEIR FAMILIES UNMET NEEDS BY DIRECT SUPPORT FOR EMERGENCY FUNDING, TRAVEL GRANTS, BACK TO SCHOOL GRANTS, EDUCATIONAL GRANTS, AND NATURAL DISASTER ASSISTANCE. ADDITIONAL SUPPORT WAS PROVIDED IN 2024 TO DUNHAM HOUSE TO PROVIDE HOUSING FOR COMBAT WOUNDED VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1504745 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1421853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5395688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3463565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 467101 |
| IRS990/PYOtherExpensesAmt | 0 | 665980 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1132053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 601191 |
| IRS990/PYTotalExpensesAmt | 0 | 4730736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5862789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3299831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 935827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6991887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5395688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4345871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4830631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25535542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 667410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1216401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25535542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6991887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5395688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4345871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4830631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25535542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26751943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55993 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17841 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4514267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -320092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 929487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 198137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACTIVITY RELATED COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT - MINNESOTA LAND (NET OF INTEREST IN LIFE ESTATE) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROU LEASE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17841 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROU LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17841 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1003 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -302251 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1003 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7814098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES INCLUDED IN NET CAPITAL GAIN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENT EXPENSES INCLUDED IN NET CAPITAL GAIN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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