Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$1,338,405
Down $381,060 (-22%) from 2016
Net Assets
Down$1,206,821
Down $384,345 (-24%) from 2016
Liabilities
Up$131,584
Up $3,285 (+2.6%) from 2016
Revenue
Up$1,986,327
Up $700,949 (+55%) from 2016
Expenses
Up$2,370,672
Up $503,825 (+27%) from 2016
Net Income
Up-$384,345
Up $197,124 (+34%) from 2016
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 the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $325,989 | $452,339 | ▲ $126,350 |
| Accounts Receivable | $392,852 | $96,107 | ▼ $296,745 |
| Land, Buildings, and Equipment, Net | $33,252 | $17,842 | ▼ $15,410 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,719,465 | $1,338,405 | ▼ $381,060 |
| Other Assets Total | $967,372 | $772,117 | ▼ $195,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,296 | $131,583 | ▲ $3,287 |
| Other Liabilities | $3 | $1 | ▼ $2 |
| Total Liabilities | $128,299 | $131,584 | ▲ $3,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,591,166 | $1,176,821 | ▼ $414,345 |
| Temporarily Rstr Net Assets | - | $30,000 | - |
| Total Net Assets Fund Balance | $1,591,166 | $1,206,821 | ▼ $384,345 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,465 | $1,338,405 | ▼ $381,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,841 | $62,268 | $80,109 |
| Land | $1 | - | $1 |
| Other Assets Org | $50,000 | - | - |
| Name | Title |
|---|---|
| Chris Daniel | Chairman |
| Sunil Sharma | Vice Chairman |
| Marshall Iler | Construction Director |
| Adrian Garcia | Director |
| Jennifer Hammond | Director |
| Laura True | Director |
| Mike King | Director |
| Randy Peterson | Director |
| Rex King | Director |
| Kelly Raley | General Counsel |
| Rhonda Walls Kerby | Secretary |
| Jennifer Daniel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 2 | $363,770 |
| Total Noncash Contributions | 2 | $363,770 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,256,371 |
| Other Expenses | $932,782 |
| Salaries, Compensation, and Employee Benefits | $181,519 |
| Total Fundraising Expense | $131,373 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,256,371 | - | - | $1,256,371 |
| Current Officers, Directors, Trustees, and Key Employees | $142,733 | $13,650 | $10,284 | $166,667 |
| All Other Expenses | $53,520 | $2,104 | $1,585 | $57,209 |
| Other Expenses | $42,292 | $4,044 | $3,047 | $49,383 |
| Fees for Services Accounting | $27,276 | $2,609 | $1,965 | $31,850 |
| Information Technology | $17,555 | $1,679 | $1,265 | $20,499 |
| Advertising | $15,231 | $1,457 | $1,097 | $17,785 |
| Depreciation Depletion | $13,197 | $1,262 | $951 | $15,410 |
| Payroll Taxes | $12,720 | $1,216 | $916 | $14,852 |
| Total Functional Expenses | $2,200,263 | $39,036 | $131,373 | $2,370,672 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $865,037 |
| Fundraising Direct Expenses | $135,081 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $865,037 | $865,037 | $135,081 | $729,956 |
| Total Events | $865,037 | $865,037 | $135,081 | $729,956 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meredith Iler | Former Brd Mem | Consulting Services | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“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. The Board receives a copy of the 990 for final approval prior to filing.”
“All governing documents, policies, and financial information is available on request. The 990 is publicly displayed on the HAH website at www.helpingahero.org.”
“The Conflict of Interest 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 groundbreaking and welcome home ceremonies; this assistance includes, but is not limited to, working as greeters, setting up chairs, and putting up flags. During the 2016 Volunteer Appreciation Luncheon and also the 2016 National Gala, volunteers assisted in many ways. These included guest check-in, helping to setup for the silent auction, checking out after the event, and ensuring the events run smoothly.”
“Each home is built to address the special adaptation standards for the veteran who will live in the home and is designed to ensure maximum independence, within budget constraints. The veteran's mortgage amount is determined at the end of the building process and is based on the required minimum $50,000 veteran investment, VA grants, HAH grants, upgrades, and any excess costs of the land. The home is recorded at cost plus any in-kind donations from the builder or other sources. The Organization has awarded home grants in 22 states.The Organization conducts a groundbreaking ceremony before the construction of 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 has taken ownership and is ready to move in. The ceremony allows the Organization to thank all the vendors who donated time or products to the home, as well as, educate the community about the adaptation needs of the wounded hero as a result of his or her permanent injuries.”
“The caregivers, primarily spouses and parents, face the 24/7 day to day challenges supporting our wounded warriors. They are often overlooked and unrecognized. The Organization organizes and offers retreats that pamper, provide encouragement, fun, and camaraderie for these caregivers.The wounded warriors have often been in the military since leaving high school and therefor often are unfamiliar with home maintenance and repair responsibilities and costs. The Organization endeavors to help them develop and make better financial decisions throughout the term of the program.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, invitations to sports events rodeos and other forms of entertainment, fishing and hunting outings, and other forms of recreation, and annual Operation Merry Christmas, and others. Over 300 wounded warriors have received assistance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131583 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96107 |
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| IRS990/ActivityOrMissionDesc | 0 | Provide adapted homes & emergency financial aid to severely wounded heroes injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17785 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57209 |
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| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452339 |
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| IRS990/CYOtherRevenueAmt | 0 | 729956 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -384345 |
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| IRS990/CYTotalExpensesAmt | 0 | 2370672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131373 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15410 |
| IRS990/Desc | 0 | The Wounded Hero Home Program is the signature program for severely wounded warriors injured while supporting 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 specially adapted housing grant for which most of the veterans selected for this program are eligible. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31850 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Construction Director |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| 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 | 62268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80110 |
| 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 the expanded war on terror. Give marriage and caregiver support, provide recreational activities,and facilitate community support for the grant recipients. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 729956 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 363769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 967372 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 772117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hero Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101965 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 504189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 504189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| 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 | 916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Marriage Retreats, Caregiver Programs, Financial Education --The wounded heroes and their families often encounter marital challenges 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 veterans and spouses enhance their communication skills and work through crisis issues so that they can rebuild their marriages, based on the new normal they now face. Many families have participated in the retreats, webinars, and crisis communication support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46704 |
| 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 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 assume ownership and 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. The "Welcome Home" ceremony is a key factor for the veteran's assimilation into the community. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 616543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 616543 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 997224 |
| IRS990/PYOtherRevenueAmt | 0 | 668835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -581469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253080 |
| IRS990/PYTotalExpensesAmt | 0 | 1866847 |
| IRS990/PYTotalRevenueAmt | 0 | 1285378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -384345 |
| 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 | 1256371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4304307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9908652 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 898 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9908652 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1256371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4304307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9908652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9909550 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 716079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit on Lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Homes for wounded heros |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17842 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 772117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 135081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 865037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 865037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 865037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 865037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 729956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 135081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 135081 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 892602 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.