Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Military Warriors Support Foundation
990 • Fiscal year 2013 • EIN 20-8742203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$75,378,955
Up $41,178,401 (+120%) from 2012
Net Assets
Up$74,510,721
Up $40,459,067 (+119%) from 2012
Liabilities
Up$868,234
Up $719,334 (+483%) from 2012
Revenue And Expenses
Revenue
$43,155,996
No earlier filing loaded for comparison.
Expenses
Down$2,439,595
Down $150,035 (-5.8%) from 2012
Net Income
$40,716,401
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $44,620,597
Mission and Program Overview
Mission
The organization's mission is to provide support for our nation's wounded heroes and gold star families as they transition out of the military and into their new civilian life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $32,468,921 | $71,679,544 | ▲ $39,210,623 |
| Cash and Non-Interest-Bearing Accounts | $947,577 | $1,889,210 | ▲ $941,633 |
| Savings and Temporary Cash Investments | $332,335 | $1,120,008 | ▲ $787,673 |
| Pledges and Grants Receivable | $191,200 | $457,399 | ▲ $266,199 |
| Investments in Publicly Traded Securities | $175,350 | $175,350 | → $0 |
| Land, Buildings, and Equipment, Net | $37,665 | $54,411 | ▲ $16,746 |
| Accounts Receivable | $253,393 | $2,138 | ▼ $251,255 |
| Prepaid Expenses and Deferred Charges | $0 | $866 | ▲ $866 |
| Intangible Assets | $41 | $29 | ▼ $12 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $34,406,482 | $75,378,955 | ▲ $40,972,473 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $647,107 | $868,234 | ▲ $221,127 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $647,107 | $868,234 | ▲ $221,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,290,454 | $74,510,721 | ▲ $73,220,267 |
| Temporarily Rstr Net Assets | $32,468,921 | $0 | ▼ $32,468,921 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $33,759,375 | $74,510,721 | ▲ $40,751,346 |
| Total Liabilities and Net Assets / Fund Balance | $34,406,482 | $75,378,955 | ▲ $40,972,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,919 | $17,572 | $50,491 |
| Other Land Buildings | $20,049 | $15,684 | $35,733 |
| Leasehold Improvements | $1,443 | $3,147 | $4,590 |
| Investment Program Related Org | $71,679,544 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lt Gen Leroy Sisco USA Ret | CEO/president | FT | $147,083 | $104,680 | $251,763 |
| Burton Ken Eakes | Executive Director/COO | FT | $111,667 | $42,838 | $154,505 |
| Dr Eddie Mccoy | Treasurer | - | $154,505 | - | $154,505 |
Board Members and Trustees
| Name | Title |
|---|---|
| Corbet Howard | Board Member |
| Jeff Feller | Board Member |
| Paul Levoie | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,902,599
- Program Service Revenue
- $170,744
- Investment Income
- $82,653
- Other Revenue
- $0
- All Other Contributions
- $42,902,599
- Change in Net Assets
- $40,716,401
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 340 | $38,901,108 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,231,686 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $8,029 | Fair Market Value (FMV) |
| Total Noncash Contributions | 341 | $40,140,823 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,216,244 |
| Salaries, Compensation, and Employee Benefits | $1,081,018 |
| Grants and Similar Amounts Paid | $142,333 |
| Total Fundraising Expense | $327 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,934 | $328,841 | - | $521,775 |
| Current Officers, Directors, Trustees, and Key Employees | $150,224 | $256,045 | - | $406,269 |
| Travel | $254,962 | $34,977 | - | $289,939 |
| Fees for Services Other | $103,102 | $40,673 | - | $143,775 |
| Grants to Domestic Individuals | $141,733 | - | - | $141,733 |
| Insurance | $7,683 | $95,630 | - | $103,313 |
| Other Employee Benefits | $418 | $91,401 | - | $91,819 |
| All Other Expenses | $80,923 | $7,377 | - | $88,300 |
| Office Expenses | $27,236 | $46,421 | $87 | $73,744 |
| Occupancy | - | $73,427 | - | $73,427 |
| Payroll Taxes | $26,644 | $34,511 | - | $61,155 |
| Advertising | $34,853 | $25,581 | - | $60,434 |
| Other Expenses | $37,205 | $15,376 | - | $52,581 |
| Fees for Services Accounting | - | $16,646 | - | $16,646 |
| Information Technology | $6,891 | $7,676 | - | $14,567 |
| Depreciation Depletion | $10,685 | $1,080 | $240 | $12,005 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Total Functional Expenses | $1,356,803 | $1,082,465 | $327 | $2,439,595 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There hasn't been another committee that has acted on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The return is sent to the ceo/president for approval prior to filing. After notification from the ceo/president verifying approval from the board of directors, the return is submitted for signature.”
Form 990, Part VI, Section B, Line 12C
“All decisions of the board are made in accordance with this policy.”
Form 990, Part VI, Section B, Line 15
“Using comparable data, all compensation of officers is approved by the board prior to implementation and recorded in the minutes. Any officer with a conflict in these decisions may not vote on the matter. The last compensation review was performed in 2013.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
Filing and Contact Details
Filer
- EIN
- 20-8742203
- In Care Of
- % MILITARY WARRIORS SUPPORT FD
- Phone
- 2106158973
Signing Officer
- Name
- B Ken Eakes
- Title
- Exec Director/COO
- Phone
- 2106158973
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lt Gen Leroy Sisco USA Ret
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 17
- Volunteers
- 175
Preparer
- Preparer
- Joy Reiner
- Phone
- 2106158973
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Warrior transportation grant: this is a program that provides transportaion support to wounded heroes, caregivers and family members alike, to and from community events, medical appointments and recreational activities. Expenses - 11,386 apartments 4 heroes: this is a program that is designed to support combat wounded heroes and gold star spouses whom are not prepared to take on long-term homeownership. Through this program, mwsf will provide a 1-year lease, in a safe, quality apartment complex. Expenses - 1,947 ceos 4 heroes: this is a partnership program involving top named companies interested in hiring veterans. C4h provides a link between our partner companies and the veterans seeking employment for which they are qualified. The companies we work with provide a period of training to allow a smooth transition and the utmost of job satisfaction. Expenses - 33 homes 4 gold stars: this is a program that awards 100% mortgage free homes to gold star spouses who's loved one made the ultimate sacrifice for our country. In addition to the home, recipient families will receive 3 years of family and financial mentoring. The mentoring program will be tailored to meet the specific needs of these heroic families. Expenses - 10 education 4 heroes: this is program, through various partnerships, that mwsf offers 4-year degree scholarships, access to test-out programs and educational assessment counseling. Mwsf recognizes that higher education plays a vital role in success and self-improvement. This is never more important than as our heroes are transitioning into their new civilian life.”
Raw XML AppendixShowing 400 of 538 raw XML fields
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT FOR OUR NATION'S WOUNDED HEROES AND GOLD STAR FAMILIES AS THEY TRANSITION OUT OF THE MILITARY AND INTO THEIR NEW CIVILIAN LIFE. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106158973 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78258 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12005 |
| IRS990/Desc | 0 | HOMES 4 WOUNDED HEROES: MILITARY WARRIORS SUPPORT FOUNDATION AWARDS MORTGAGE-FREE HOMES TO WOUNDED HEROES INJURED IN SERVICE TO OUR COUNTRY. THE HOMES ARE FOR FAMILIES WHO HAVE SEVERE AND/OR UNIQUE CIRCUMSTANCES DUE TO THEIR INJURIES RECEIVED WHILE SERVING OUR COUNTRY. IN ADDITION TO THE HOME, THE FAMILIES WILL RECEIVE 3 YEARS OF FAMILY AND FINANCIAL MENTORING. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORBET HOWARD |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103313 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 71679544 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175350 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90814 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT FOR OUR NATION'S WOUNDED HEROES AND GOLD STAR FAMILIES AS THEY TRANSITION OUT OF THE MILITARY AND INTO THEIR NEW CIVILIAN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33759375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74510721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40140823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91819 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION FOR WARRIORS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT RESIDENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521775 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 866 |
| IRS990/PrincipalOfficerNm | 0 | LT GEN LEROY SISCO USA RET |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34945 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKILLS 4 LIFE: THIS IS A PROGRAM THAT IS AN OUTDOOR RECREATION PROGRAM OFFERING ACTIVITIES SUCH AS GOLF, HUNTING, FISHING AND FAMILY GET AWAYS. THIS PROGRAM IS AVAILABLE TO COMBAT WOUNDED HEROES, GOLD STAR SPOUSES, AS WELL AS, GOLD STAR CHILDREN. THIS PROGRAM NOT ONLY OFFERS ACCESS TO ENJOY THE OUTDOORS, BUT ALSO PROVIDES PEER TO PEER MENTORING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336130 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42629 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1216 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP LIVES HERE: THE ORGANIZATION RECEIVES DONATED HOMES AND RENOVATES THE PROPERTIES IN PREPARATION FOR SALE. ONCE READY TO BE SOLD, THERE IS AN EXCLUSIVE "VETERANS FIRST OPPORTUNITY" (VFO) TO ACTIVE AND RETIRED MILITARY IN WHICH THEY HAVE THE OPPORTUNITY TO PURCHASE THE HOME. THE VFO PROVIDES POST-PURCHASE INCENTIVES THAT ENCOURAGES PRIDE IN HOME OWNERSHIP ALONG WITH REINVESTMENT INTO THE PROPERTY AND COMMUNITY. NET PROCEEDS FROM THE SALE OF EACH PROPERTY ARE REINVESTED INTO MWSF PROGRAMS DESIGNED TO SUPPORT VETERANS IN TRANSITION TO CIVILIAN LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16425 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22169 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WARRIOR TRANSPORTAION GRANT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | APARTMENTS 4 HEROES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CEOS 4 HEROES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | HOMES 4 GOLD STARS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11386 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1947 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 33 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 10 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28246114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76167 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23046 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1834757 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25586688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 738652 |
| IRS990/PYTotalExpensesAmt | 0 | 2649576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28236264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40716401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 147359 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1120008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42902599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28246114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9196312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2311189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83678855 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30366 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45335 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25412603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58266252 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42902599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28246114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9196312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2311189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83678855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83687121 |
| 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 | 32919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50491 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 71679544 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESIDENCES - HOMES 4 WARRIORS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54411 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 71679544 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45546 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO WARRIORS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GIFTS TO WARRIORS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 96187 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HOUSEHOLD GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GIFTS AND ASSISTANCE ARE BASED ON THE NEEDS OF THE WARRIORS AND THE VETTING PROCESS IS IMPLEMENTED. GENERALLY, TO RECEIVE ASSISTANCE, THE PERSON MUST BE A WOUNDED VETERAN (PURPLE HEART RECIPIENT GIVEN PRIORITY) OR AN UNMARRIED SPOUSE OF A HERO WHO WAS KILLED IN ACTION. WOUNDS MUST BE A RESULT OF COMBAT OR COMBAT TRAINING DURING ANY AMERICAN CONFLICT. THEY MUST ALSO BE HONORABLY RETIRED OR SEPARATED FROM THE MILITARY. (THOSE WITH COMPELLING SITUATIONS, WHO ARE LESS THAN 90 DAYS FROM RETIREMENT OR SEPARATION MAY BE CONSIDERED). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 111667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 23796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 42838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $75,378,955
- Liabilities
- $868,234
- Net assets
- $74,510,721
- Revenue
- $43,155,996
- Expenses
- $2,439,595
- Net income
- $40,716,401