Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,478,964
Down $1,065,682 (-30%) from 2014
Net Assets
Down$2,119,970
Down $1,112,744 (-34%) from 2014
Liabilities
Up$358,994
Up $47,062 (+15%) from 2014
Revenue
Down$1,276,635
Down $2,838,196 (-69%) from 2014
Expenses
Down$2,389,379
Down $2,426,578 (-50%) from 2014
Net Income
Down-$1,112,744
Down $411,618 (-59%) from 2014
Provide adapted homes and emergency financial aid to severly wonded heros injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.
Provide adapted homes & emergency financial aid to severely wounded heroes injured in Iraq and Afghanistan, or any locale involved in the expanded war on terror. Give marriage and caregiver support, provide recreational activities for the disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $661,866 | $605,499 | ▼ $56,367 |
| Cash and Non-Interest-Bearing Accounts | $722,605 | $229,431 | ▼ $493,174 |
| Land, Buildings, and Equipment, Net | $181,476 | $163,823 | ▼ $17,653 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | $5,529 | $4,380 | ▼ $1,149 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,544,648 | $2,478,964 | ▼ $1,065,684 |
| Other Assets Total | $1,973,172 | $1,465,831 | ▼ $507,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,563 | $352,538 | ▲ $52,975 |
| Other Liabilities | $12,371 | $6,456 | ▼ $5,915 |
| Total Liabilities | $311,934 | $358,994 | ▲ $47,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,082,714 | $1,919,970 | ▼ $1,162,744 |
| Temporarily Rstr Net Assets | $150,000 | $200,000 | ▲ $50,000 |
| Total Net Assets Fund Balance | $3,232,714 | $2,119,970 | ▼ $1,112,744 |
| Total Liabilities and Net Assets / Fund Balance | $3,544,648 | $2,478,964 | ▼ $1,065,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $115,163 | - | $115,163 |
| Equipment | $48,660 | $31,449 | $80,109 |
| Other Assets Org | $1,459,792 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Ragland | Executive Director | FT | $82,083 | $82,083 |
| Kelly Raley | Attorney | PT | $72,000 | $72,000 |
| Robert Clark | Vice President | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Rex King | Chairman |
| Bob Gebhard | Director |
| Buddy Grantham | Director |
| Randy Peterson | Director |
| Romeo Pulikkathara | Director |
| Rhonda Walls Kerby | Secretary |
| Bill Shaver | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $309,428 | Materials Cost |
| Other Non Cash Contri Table | 1 | $86,078 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $395,506 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,255,976 |
| Other Expenses | $758,328 |
| Salaries, Compensation, and Employee Benefits | $375,075 |
| Total Fundraising Expense | $218,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,255,976 | - | - | $1,255,976 |
| Current Officers, Directors, Trustees, and Key Employees | $180,437 | $42,102 | $18,044 | $240,583 |
| Fees for Services Legal | $81,498 | $19,015 | $8,150 | $108,663 |
| Other Salaries and Wages | $78,612 | $18,343 | $7,861 | $104,816 |
| Fees for Services Accounting | $35,350 | $8,248 | $3,535 | $47,133 |
| Occupancy | $35,217 | $8,218 | $3,522 | $46,957 |
| Payroll Taxes | $22,257 | $5,193 | $2,226 | $29,676 |
| Information Technology | $19,910 | $4,646 | $1,991 | $26,547 |
| Other Expenses | $21,297 | - | $170,158 | $21,297 |
| Depreciation Depletion | $12,554 | $2,929 | $1,255 | $16,738 |
| Office Expenses | $10,433 | $2,432 | $1,042 | $13,907 |
| Insurance | $3,066 | $715 | $307 | $4,088 |
| Total Functional Expenses | $2,059,447 | $111,841 | $218,091 | $2,389,379 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $182,353 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $753,935 | - | $182,353 | - |
| Total Events | $753,935 | - | $182,353 | $-182,353 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meredith Iler | Former Board Member | Fundraising | No | $96,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Notes Payable | $6,454 |
| Rounding | $2 |
“A draft of the 990 is presented to management and the board. The draft is reviewed and any changes are considered and discussed. Changes, if necessary, are made and the final copy of the 990 is prepared.”
“All governing documents, policies, and financial information is available on request.”
“The Conflict of Interests Policy is reviewed annually and each Board member signs a statement agreeing to follow the Policy. Potential conflicts of Interest are reviewed by the Governing Body and appropriate action is taken.”
“Marshall Iler Meredith IlerDirector - Construction Consultant and Former Key EmployeeHusband and Wife”
“The Organization's Board members are all volunteers. Other volunteers assist during the groundbreaking and welcome home ceremonies; this assistance includes working as greeters, setting up chairs, and putting up flags. During the 2015 National Gala, volunteers assist in many ways. These include check-in, helping to setup for the silent auction, checking out after the event, and ensuring that the event runs smoothly. Still other volunteers write motivational cards to the caretakers of our wounded veterans.”
“The actual mortgage amount is determined at the end of the building process and is based on the minimum required $50,000 veteran investment, plus any upgrades selected by the veteran over the maximum $100,000 cash contribution by the Organization and any excess cost of land. Each home is built to address the special adaptation standards for the vetran who will live in the home and is designed to ensure maximum independence, within budget constraints. The home is recorded at cost plus any in kind donations from the builder or other sources. During 2015 there were $309,428 in-kind donations that are added to the cost of homes under construction in 2015. The Organization has awarded homes in 22 states.The Organization conducts a groundbreaking ceremony before the construction of a new home for the sounded sarrior. The ceremony allows the Organization to introduce the sounded warrior and his, or her, family to the community, educate the community about the needs of the wounded warrior, educate other businesses about the opportunity for giving back to wounded warriors, and honor the wounded warrior for his or her service.The Organization has a welcome home ceremony when the home is completed and the wounded hero is ready to move in. The ceremony allows the Organization to thank all the vendors who have donated time or products to the home as well as to edcuate the community about the adaptation needs that this wounded hero has as a result of his or her permanent injuries.”
“The caregivers, primarily spouses and parents, face the 24/7 day to day challenges of supporting our wounded warriors. They are often overlooked and unappreciated. The Organization organizes and offers retreats that provide encouragement, fun, pampering, and camaraderie for these caregivers.The wounded warriors have often been in the military since high school and do not know what it takes to sustain a household in the civilian world. The Organization helps them develop and make better financial decisions.Emergency Needs and Recreation Support - The Organization provides ongoing support for wounded warriors and their families, with priority given to home recipients. This support includes financial support, sports events, fishing and hunting outings, rodeos, Operation Merry Christmas, and others. Over 300 wounded warriors receive assistance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 605499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide adapted homes & emergency financial aid to severely wounded heroes injured in Iraq and Afghanistan, or any locale involved in the expanded war on terror. Give marriage and caregiver support, provide recreational activities for the disabled. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 719410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Helpingaheroorg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812868244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8564 Katy Freeway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 753935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1473345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1255976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 758328 |
| IRS990/CYOtherRevenueAmt | 0 | -196710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1112744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375075 |
| IRS990/CYTotalExpensesAmt | 0 | 2389379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276635 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1255 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16738 |
| IRS990/Desc | 0 | The Wounded Warrior Home Program is the signature homebuilding program for severely wounded warriors injured in support of the Global War on Terror. Traditionally, homes are built in master-planned communities with the developer and builder donating time and materials toward the construction of the house, in addition to their paid services. Helping a Hero.org donates cash funds and oversees the project.The veteran is required to take out a minimum $50,000 mortgage on the home plus contribute the proceeds of their VA grant for which most of the veterans are eligible. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1753412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3535 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47133 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19015 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108663 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
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| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rex King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Shaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rhonda Walls Kerby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Romeo Pulikkathara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Buddy Grantham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Gebhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Ragland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Raley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 72000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Attorney |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 753935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 182353 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1255976 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1255976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1255976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1458988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1991 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26547 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4088 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195272 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide adapted homes & emergency financial aid to severely wounded heroes injured in Iraq and Afghanistan, or any locale involved in the expanded war on terror. Give marriage and caregiver support, provide recreational activities for the disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3232714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2119970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -182353 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 395506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46957 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1973172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1465831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hero Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Marriage Retreat |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Program Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6456 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of assets |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -14357 |
| IRS990/OtherRevenueTotalAmt | 0 | -14357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104816 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4380 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Marriage Retreats, Caregiver Programs, Financial Education --The wounded heroes and their families often face an uphill battle with their marriages as they transition from the military back into civilian life. The divorce rate is an average of 85% amoung the most severely wounded. The Organization is committed to equipping these families to enhance their communication skills and work through these crisis issues so that they can rebuild their marriages, based on the new normal they now face. Over 40 families have participated in the retreats, webinars, and crisis communication support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269349 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization conducts a groundbreaking ceremony before the constructionof a new home for the wounded warrior. The ceremony allows the Organization to introduce the wounded warrior and his, or her, family to the community, educate the community about the needs of the wounded warrior, educate other businesses about the opportunity for giving back to wounded warriors, and honor the wounded warrior for his or her service.The Organization has a welcome home ceremony when the home is completed and the wounded hero is ready to move in. The ceremony allows the Organization to thank all the vendors who have donated time or products to the home as well as to educate the community about the adaptation needs that this wounded hero has as a result of his or her permanent injuries. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4304307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3217792 |
| IRS990/PYInvestmentIncomeAmt | 0 | 660 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1168520 |
| IRS990/PYOtherRevenueAmt | 0 | -190136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -701126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429645 |
| IRS990/PYTotalExpensesAmt | 0 | 4815957 |
| IRS990/PYTotalRevenueAmt | 0 | 4114831 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1112744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1473345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4304307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5173288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3072588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16281614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151320 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16281614 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1473345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4304307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2258086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5173288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3072588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16281614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16283581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115163 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1459792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit on Lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Homes for wounded heros |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Notes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163823 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1465831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6456 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 753935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 753935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 182353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 753935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 753935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -182353 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.