Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 20-8618412 • 501(c)3 • Niceville, FL
Profile
To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,527,798
Up $503,751 (+8.4%) from 2023
Liabilities
Down$13,605
Down $13,132 (-49%) from 2023
Net Assets
Up$6,514,193
Up $516,883 (+8.6%) from 2023
Revenue
Up$2,461,369
Up $473,457 (+24%) from 2023
Expenses
Up$2,219,288
Up $232,333 (+12%) from 2023
Net Income
Up$242,081
Up $241,124 (+25196%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.
To improve the quality of life for the eod family. We accomplish this through our four pillars of support: financial relief, hope & wellness, scholarships, and maintaining the eod memorial wall and grounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,431,671 | $5,752,846 | ▲ $321,175 |
| Cash and Non-Interest-Bearing Accounts | $265,342 | $343,770 | ▲ $78,428 |
| Savings and Temporary Cash Investments | $153,900 | $272,550 | ▲ $118,650 |
| Land, Buildings, and Equipment, Net | $62,735 | $89,689 | ▲ $26,954 |
| Pledges and Grants Receivable | $93,277 | $49,432 | ▼ $43,845 |
| Prepaid Expenses and Deferred Charges | $17,122 | $19,511 | ▲ $2,389 |
| Total Assets | $6,024,047 | $6,527,798 | ▲ $503,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,692 | $6,836 | ▼ $12,856 |
| Deferred Revenue | $7,045 | $6,769 | ▼ $276 |
| Total Liabilities | $26,737 | $13,605 | ▼ $13,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,954,033 | $6,474,765 | ▲ $520,732 |
| Net Assets With Donor Restrictions | $43,277 | $39,428 | ▼ $3,849 |
| Total Net Assets Fund Balance | $5,997,310 | $6,514,193 | ▲ $516,883 |
| Total Liabilities and Net Assets / Fund Balance | $6,024,047 | $6,527,798 | ▲ $503,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,689 | $103,651 | $193,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Shelton | Executive Di | - | $67,482 | $67,482 |
| Nicole Motsek | Executive Di | FT | $50,520 | $50,520 |
| Name | Title |
|---|---|
| Greg K Mittelman | Chairman |
| Brian Corris | Director |
| Chris Patty | Director |
| Frank Tobin | Director |
| Kellie Perry | Director |
| Leo Bradley | Director |
| Leon Tackitt | Director |
| Lisa Wirstrom | Director |
| Mark Sanders | Director |
| Peter Connolly | Director |
| Rob Reynolds | Director |
| Sean Dennis | Director |
| Brent Caslin | Legal Counse |
| Josh Herren | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $55,529 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,864 | Fair Market Value |
| Total Noncash Contributions | 3 | $161,393 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $909,569 |
| Salaries, Compensation, and Employee Benefits | $659,209 |
| Other Expenses | $650,510 |
| Total Fundraising Expense | $289,393 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $909,569 | - | - | $909,569 |
| Other Salaries and Wages | $345,350 | $15,805 | $163,364 | $524,519 |
| Travel | $104,846 | $41,781 | - | $146,627 |
| Current Officers, Directors, Trustees, and Key Employees | $106,202 | $8,260 | $3,540 | $118,002 |
| Insurance | $28,515 | $1,520 | $10,540 | $40,575 |
| Office Expenses | $9,884 | $2,264 | $19,294 | $31,442 |
| All Other Expenses | - | $10,799 | $17,006 | $27,805 |
| Other Expenses | $14,670 | $1,882 | $19,855 | $21,737 |
| Depreciation Depletion | $15,260 | $742 | $5,536 | $21,538 |
| Fees for Services Other | $2,377 | $6,090 | $11,391 | $19,858 |
| Pension Plan Contributions | $11,728 | $625 | $4,335 | $16,688 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Information Technology | $11,559 | $372 | $2,580 | $14,511 |
| Total Functional Expenses | $1,818,071 | $111,824 | $289,393 | $2,219,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,432,415 |
| Expenses per Audited Statements | $2,219,288 |
| Total Expenses per Form 990 | $2,219,288 |
| Expenses Not Reported on Form 990 | $213,127 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $627,685 |
| Fundraising Direct Expenses | $122,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warriors Helpin | $160,214 | $160,214 | $9,184 | $151,030 |
| Auction | $156,805 | $156,805 | $62,774 | $94,031 |
| Total Events | $627,685 | $627,685 | $122,780 | $504,905 |
“Form 990 is emailed to all board members for review., and then board members are asked to vote with a written email response approving the 990, or share any feedback, questions, or concerns they have. If there are any questions or concerns, those are addressed before the 990 is finalized. If any changes need to be made to the 990, then the updated 990 is emailed out again for approval/emailed vote.”
“Potential conflicts of interest are presented and discussed at board meetings.”
“The executive director (ed) is reviewed by the board chairman annually, and every second year the ed has a 360 review by the board chairman, all members of the board or directors, and the full staff team. All increases in annual salary or other compensation are researched by the board chairman, to ensure they are in line with standard practices and amounts, and then sent out to the board for consideration and approval.”
“Indiana, iowa, kansas, kentucky, louisiana, maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, montana, nebraska, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, vermont, virginia, washington, west virginia, wisconsin, wyoming”
“The documents are available upon request.”
“The foundation seeks to provide comfort, support and assistance for families of wounded and fallen eod warriors, and to connect them with support systems and other families to let them know they are not alone. The foundation staff reaches out to families to provide emotional support, organize therapeutic healing retreats for warriors, caregivers, gold star family members, couples and families, and to help get them connected to the eod community. Types of our support and resources include the following: connections to fellow warriors for peer support and mentoring; visits and sustained outreach and contact with warriors; morale events that included retreats, dinners and various other activities; connecting warriors to resources and support systems, job preparedness assistance, homeownership education, counseling and support.”
“The eod warrior foundation is dedicated to honoring the legacy of our fallen eod warriors by providing for the maintenance and care of the eod memorial at eglin air force base in florida. The eod memorial honors eod warriors who gave their lives while carrying out an eod mission. Names on the memorial date back to the formation of the eod specialty in world war ii.”
“No change from prior year”
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/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE EOD FAMILY. WE ACCOMPLISH THIS THROUGH OUR FOUR PILLARS OF SUPPORT: FINANCIAL RELIEF, HOPE & WELLNESS, SCHOLARSHIPS, AND MAINTAINING THE EOD MEMORIAL WALL AND GROUNDS. |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289393 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/Desc | 0 | THE EOD WARRIOR FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO EOD WARRIORS AND FAMILIES TO HELP ALLEVIATE THE FINANCIAL BURDENS AND STRESS DURING THEIR MOST DIFFICULT TIMES. THIS ASSISTANCE SUPPORTS WOUNDED EOD WARRIOR FAMILIES AND THE FAMILIES OF FALLEN EOD WARRIORS. THESE AWARDS PROVIDE FINANCIAL ASSISTANCE FOR EXPENSES SUCH AS TRAVEL COSTS, CHILDCARE, ADAPTIVE EQUIPMENT, AND DEBT RELIEF. |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 372 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40575 |
| IRS990/InvestmentExpenseAmt | 0 | -31931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5431671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5752846 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193340 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY OF LIFE FOR THE EOD FAMILY BY PROVIDING EDUCATIONAL, FINANCIAL, AND EMOTIONAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5997310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6514193 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 504905 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 504905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 306733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5954033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6474765 |
| IRS990/NoncashContributionsAmt | 0 | 161393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR DATABASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26527 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8394 |
| IRS990/OtherRevenueTotalAmt | 0 | 8394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524519 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4335 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16688 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19511 |
| IRS990/PrincipalOfficerNm | 0 | GREG K MITTELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EOD WARRIOR FOUNDATION AWARDS EDUCATION SCHOLARSHIPS TO EOD FAMILY MEMBERS, WITH PRIORITY GIVEN TO FAMILY MEMBERS OF FALLEN AND WOUNDED EOD WARRIORS. THE SCHOLARSHIPS ARE INTENDED TO ASSIST WITH TUITION, BOOKS, AND FEES AT TWO- AND FOUR-YEAR COLLEGES AND TO TRADE SCHOOLS. SCHOLARSHIP FUNDS ARE AWARDED COMPETITIVELY TO ELIGIBLE STUDENTS BASED ON MERIT IN CATEGORIES THAT INCLUDE ACADEMIC ACHIEVEMENT, COMMUNITY INVOLVEMENT, LETTERS OF RECOMMENDATION AND ESSAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342247 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 342247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION SEEKS TO PROVIDE COMFORT, SUPPORT AND ASSISTANCE FOR FAMILIES OF WOUNDED AND FALLEN EOD WARRIORS, AND TO CONNECT THEM WITH SUPPORT SYSTEMS AND OTHER FAMILIES TO LET THEM KNOW THEY ARE NOT ALONE. THE FOUNDATION STAFF REACHES OUT TO FAMILIES TO PROVIDE EMOTIONAL SUPPORT, ORGANIZE THERAPEUTIC HEALING RETREATS FOR WARRIORS, CAREGIVERS, GOLD STAR FAMILY MEMBERS, COUPLES AND FAMILIES, AND TO HELP GET THEM CONNECTED TO THE EOD COMMUNITY. TYPES OF OUR SUPPORT AND RESOURCES INCLUDE THE FOLLOWING: CONNECTIONS TO FELLOW WARRIORS FOR PEER SUPPORT AND MENTORING; VISITS AND SUSTAINED OUTREACH AND CONTACT WITH WARRIORS; MORALE EVENTS THAT INCLUDED RETREATS, DINNERS AND VARIOUS OTHER ACTIVITIES; CONNECTING WARRIORS TO RESOURCES AND SUPPORT SYSTEMS, JOB PREPAREDNESS ASSISTANCE, HOMEOWNERSHIP EDUCATION, COUNSELING AND SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258111 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE EOD WARRIOR FOUNDATION IS DEDICATED TO HONORING THE LEGACY OF OUR FALLEN EOD WARRIORS BY PROVIDING FOR THE MAINTENANCE AND CARE OF THE EOD MEMORIAL AT EGLIN AIR FORCE BASE IN FLORIDA. THE EOD MEMORIAL HONORS EOD WARRIORS WHO GAVE THEIR LIVES WHILE CARRYING OUT AN EOD MISSION. NAMES ON THE MEMORIAL DATE BACK TO THE FORMATION OF THE EOD SPECIALTY IN WORLD WAR II. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 977393 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 327002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1417537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 805004 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143501 |
| IRS990/PYOtherExpensesAmt | 0 | 561371 |
| IRS990/PYOtherRevenueAmt | 0 | 426874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620580 |
| IRS990/PYTotalExpensesAmt | 0 | 1986955 |
| IRS990/PYTotalRevenueAmt | 0 | 1987912 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8127 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2257174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1828401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2137291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1497541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9575423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 615886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9575423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2257174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1828401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1855016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2137291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1497541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9575423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10191309 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 213127 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 213127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2219288 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31931 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 306733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 519860 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31931 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2429438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89689 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2219288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2461369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2949298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2432415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 122780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WARRIORS HELPIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 156805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 310666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 627685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 160214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 156805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 310666 |
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