Civic Intelligence

Military Warriors Support Foundation

EIN 20-8742203 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The organization's mission is to provide specialized supportive services to our nation's combat wounded heroes and gold star families.

211 N Loop 1604 E 250San Antonio, TX 78232

www.militarywarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$15,713,081

Down $2,012,574 (-11%) from 2023

Liabilities

Down

$471,707

Down $149,267 (-24%) from 2023

Net Assets

Down

$15,241,374

Down $1,863,307 (-11%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Up

$8,782,180

Up $2,591,766 (+42%) from 2023

Expenses

Down

$9,388,321

Down $640,887 (-6.4%) from 2023

Net Income

Up

-$606,141

Up $3,232,653 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $1,281,952Liabilities 2010: $109,254Net Assets 2010: $1,172,6982010Assets 2011: $8,600,698Liabilities 2011: $197,909Net Assets 2011: $8,402,7892011Assets 2012: $34,200,554Liabilities 2012: $148,900Net Assets 2012: $34,051,6542012Assets 2013: $75,378,955Liabilities 2013: $868,234Net Assets 2013: $74,510,7212013Assets 2014: $96,452,194Liabilities 2014: $1,407,346Net Assets 2014: $95,044,8482014Assets 2015: $94,516,182Liabilities 2015: $1,335,354Net Assets 2015: $93,180,8282015Assets 2016: $69,792,547Liabilities 2016: $751,616Net Assets 2016: $69,040,9312016Assets 2017: $49,740,971Liabilities 2017: $1,169,480Net Assets 2017: $48,571,4912017Assets 2018: $34,674,877Liabilities 2018: $1,543,037Net Assets 2018: $33,131,8402018Assets 2019: $34,333,420Liabilities 2019: $2,110,519Net Assets 2019: $32,222,9012019Assets 2020: $29,779,825Liabilities 2020: $725,463Net Assets 2020: $29,054,3622020Assets 2021: $26,095,499Liabilities 2021: $779,177Net Assets 2021: $25,316,3222021Assets 2022: $21,145,945Liabilities 2022: $369,757Net Assets 2022: $20,776,1882022Assets 2023: $17,725,655Liabilities 2023: $620,974Net Assets 2023: $17,104,6812023Assets 2024: $15,713,081Liabilities 2024: $471,707Net Assets 2024: $15,241,3742024

Highlighted filing

2024

Assets$15,713,081
Liabilities$471,707
Net Assets$15,241,374
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $1,365,8032010Expenses 2011: $1,807,9572011Expenses 2012: $2,589,6302012Revenue 2013: $43,155,996Expenses 2013: $2,439,595Net Income 2013: $40,716,4012013Revenue 2014: $28,411,273Expenses 2014: $8,632,206Net Income 2014: $19,779,0672014Revenue 2015: $20,915,887Expenses 2015: $23,103,192Net Income 2015: -$2,187,3052015Revenue 2016: $12,344,142Expenses 2016: $37,131,159Net Income 2016: -$24,787,0172016Revenue 2017: $11,310,408Expenses 2017: $31,884,064Net Income 2017: -$20,573,6562017Revenue 2018: $11,291,832Expenses 2018: $26,557,616Net Income 2018: -$15,265,7842018Revenue 2019: $10,220,806Expenses 2019: $11,160,843Net Income 2019: -$940,0372019Revenue 2020: $8,556,917Expenses 2020: $11,896,318Net Income 2020: -$3,339,4012020Revenue 2021: $9,501,589Expenses 2021: $13,248,252Net Income 2021: -$3,746,6632021Revenue 2022: $7,225,792Expenses 2022: $11,438,260Net Income 2022: -$4,212,4682022Revenue 2023: $6,190,414Expenses 2023: $10,029,208Net Income 2023: -$3,838,7942023Revenue 2024: $8,782,180Expenses 2024: $9,388,321Net Income 2024: -$606,1412024

Highlighted filing

2024

Revenue$8,782,180
Expenses$9,388,321
Net Income-$606,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,713,081
Liabilities
$471,707
Net assets
$15,241,374
Revenue
$8,782,180
Expenses
$9,388,321
Net income
-$606,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.47$15.2$8.78$9.39$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.62$17.1$6.19$10.0$3.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.37$20.8$7.23$11.4$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.78$25.3$9.50$13.2$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.73$29.1$8.56$11.9$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$2.11$32.2$10.2$11.2$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.54$33.1$11.3$26.6$15.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$1.17$48.6$11.3$31.9$20.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$0.75$69.0$12.3$37.1$24.8
2015Detailed filing. Detailed filing data is available for this year.$94.5$1.34$93.2$20.9$23.1$2.19
2014Detailed filing. Detailed filing data is available for this year.$96.5$1.41$95.0$28.4$8.63$19.8
2013Detailed filing. Detailed filing data is available for this year.$75.4$0.87$74.5$43.2$2.44$40.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.15$34.1$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.20$8.40$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.17$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,921,492
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.

The organization's mission is to provide specialized supportive services to our nation's combat wounded heroes and gold star families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,916,971$9,093,357▼ $1,823,614
Cash and Non-Interest-Bearing Accounts$4,021,745$3,289,064▼ $732,681
Savings and Temporary Cash Investments$2,250,202$2,454,469▲ $204,267
Land, Buildings, and Equipment, Net$535,912$588,225▲ $52,313
Accounts Receivable$825$38,760▲ $37,935
Total Assets$17,725,655$15,713,081▼ $2,012,574
Other Assets Total$0$249,206▲ $249,206
Liabilities
Other Liabilities$0$248,669▲ $248,669
Accounts Payable and Accrued Expenses$542,087$115,161▼ $426,926
Deferred Revenue$78,887$107,877▲ $28,990
Total Liabilities$620,974$471,707▼ $149,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,145,654$7,862,877▼ $1,282,777
Net Assets Without Donor Restrictions$7,959,027$7,378,497▼ $580,530
Total Net Assets Fund Balance$17,104,681$15,241,374▼ $1,863,307
Total Liabilities and Net Assets / Fund Balance$17,725,655$15,713,081▼ $2,012,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$588,225$306,662$894,887
Leasehold Improvements$0$17,761$17,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lt Gen Leroy Sisco USA RetCEO/presidentFT$277,695$76,040$353,735
Burton Ken EakesExecutive Director/COOFT$199,725$87,795$287,520
Tamara LevalleySenior Vice PresidentFT$124,376$463$124,839
Casey KinserExecutive Vice PresidentFT$115,212$463$115,675

Board Members and Trustees

NameTitle
Corbett HowardBoard Member
Jeff FellerBoard Member
Dr Eddie MccoySecretary
Paul LevoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,981,070
Program Service Revenue
$0
Investment Income
$863,419
Other Revenue
$-62,309
All Other Contributions
$6,215,870
Change in Net Assets
$-606,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential12$1,790,460Fair Market Value (FMV)
Other Non Cash Contri Table111$1,156,069Fair Market Value (FMV)
Cars and Other Vehicles2$40,923Fair Market Value (FMV)
Total Noncash Contributions125$2,987,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,782,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,340
Total Revenue per Audited Statements
$8,942,520
Total Revenue per Form 990
$8,782,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,529,529
Salaries, Compensation, and Employee Benefits$2,224,175
Other Expenses$1,634,617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,450,540--$5,450,540
Other Salaries and Wages$894,843$223,711-$1,118,554
Current Officers, Directors, Trustees, and Key Employees$678,965$169,741-$848,706
Travel$239,176$59,794-$298,970
Occupancy$210,466$29,045-$239,511
Insurance$162,231$18,026-$180,257
Fees for Services Other$107,731$26,933-$134,664
Payroll Taxes$106,614$26,654-$133,268
Other Employee Benefits$98,918$24,729-$123,647
Information Technology$69,302$17,326-$86,628
Grants to Domestic Orgs$78,989--$78,989
Advertising$52,970$13,243-$66,213
Office Expenses$38,449$9,613-$48,062
Depreciation Depletion$32,022$8,006-$40,028
Other Expenses$13,074$3,269-$16,343
All Other Expenses$4,118--$4,118
Total Functional Expenses$8,733,022$655,299$0$9,388,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,388,321
Total Expenses per Audited Statements$9,388,321
Total Expenses per Form 990$9,388,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vail Veterans Foundation IncVail, CO501(c)(3)To Further the Charitable Purpose of Recipient Organization$70,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,312
Fundraising Gross Income$74,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$1,839,897$74,697$139,312$-64,615
Total Events$1,839,897$74,697$139,312$-64,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Lt Gen Leroy Sisco, USA (ret), Ceo/presidentBusiness InsuranceNo$72,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$248,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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

“Board members are required to annually sign the conflict of interest statements. Any conflict, even one that appears like a potential conflict of interest, must be reported to the president & ceo and board chair. These documents are kept on file.”

Form 990, Part VI, Section B, Line 15

“Using comparable data, all compensation of officers is approved by the board president prior to implementation. If a conflict of interest exists, the board will review and approve. The last compensation review was performed in 2024.”

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

Filer Name
Military Warriors Support Foundation
EIN
20-8742203
Phone
2106158973
Address
211 N LOOP 1604 E 250, SAN ANTONIO, TX 78232

Signing Officer

Name
Burton Ken Eakes
Title
Executive Director
Phone
2106158973
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Leroy Sisco
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
150

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers assist with preparing homes the day a family receives the keys to their home, to include day of prep as well as small renovation projects on some of the homes. Volunteers also widely support our outdoor recreation program, serving as mentors, guides, food preparation, and administrative support during events.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Electionsection 1.263(A)-1(F)

“Military warriors support foundation 211 n loop 1604 e san antonio, tx, 78232 employer identification number: 20-8742203 for the year ending december 31, 2024 military warriors support foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt038760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SPECIALIZED SUPPORTIVE SERVICES TO OUR NATION'S COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FELLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDDIE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LEVOIE
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IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA LEVALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY KINSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01765200
IRS990/FundraisingDirectExpensesAmt0139312
IRS990/FundraisingGrossIncomeAmt074697
IRS990/GainOrLossGrp/OtherAmt0745506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04482743
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05450540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05450540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0745506
IRS990/GrossReceiptsAmt08921492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017326
IRS990/InformationTechnologyGrp/ProgramServicesAmt069302
IRS990/InformationTechnologyGrp/TotalAmt086628
IRS990/InsuranceGrp/ManagementAndGeneralAmt018026
IRS990/InsuranceGrp/ProgramServicesAmt0162231
IRS990/InsuranceGrp/TotalAmt0180257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010916971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09093357
IRS990/InvestmentIncomeGrp/ExclusionAmt0117913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588225
IRS990/LandBldgEquipCostOrOtherBssAmt0912648
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SPECIALIZED SUPPORTIVE SERVICES TO OUR NATION'S COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017104681
IRS990/NetAssetsOrFundBalancesEOYAmt015241374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0745506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07959027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07378497
IRS990/NoncashContributionsAmt02987452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029045
IRS990/OccupancyGrp/ProgramServicesAmt0210466
IRS990/OccupancyGrp/TotalAmt0239511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09613
IRS990/OfficeExpensesGrp/ProgramServicesAmt038449
IRS990/OfficeExpensesGrp/TotalAmt048062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0249206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123647
IRS990/OtherExpensesGrp/Desc0PROGRAM AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23269
IRS990/OtherExpensesGrp/ProgramServicesAmt0304683
IRS990/OtherExpensesGrp/ProgramServicesAmt1160371
IRS990/OtherExpensesGrp/ProgramServicesAmt229560
IRS990/OtherExpensesGrp/ProgramServicesAmt313074
IRS990/OtherExpensesGrp/TotalAmt0304683
IRS990/OtherExpensesGrp/TotalAmt1178190
IRS990/OtherExpensesGrp/TotalAmt236950
IRS990/OtherExpensesGrp/TotalAmt316343
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0248669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02306
IRS990/OtherRevenueTotalAmt02306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106614
IRS990/PayrollTaxesGrp/TotalAmt0133268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LT GEN LEROY SISCO
IRS990/PriorPeriodAdjustmentsAmt0-1417506
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION 4 HEROES: MILITARY WARRIORS SUPPORT FOUNDATION AWARDS PAYMENT-FREE VEHICLES TO COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES FROM ALL AMERICAN CONFLICTS. THE VEHICLES 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 1 YEAR OF FAMILY AND FINANCIAL MENTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01393376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0595743
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILLS 4 LIFE: THIS IS A PROGRAM THAT IS AN OUTDOOR RECREATION PROGRAM OFFERING ACTIVITIES SUCH AS GOLF, HUNTING, FISHING AND FAMILY GETAWAYS. 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/ProgSrvcAccomActy3Grp/ExpenseAmt01417535
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0451043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07241601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06388330
IRS990/PYInvestmentIncomeAmt0-1051187
IRS990/PYOtherExpensesAmt01545094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3838794
IRS990/PYSalariesCompEmpBnftPaidAmt02095784
IRS990/PYTotalExpensesAmt010029208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06190414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-606141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02250202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02454469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07981070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07241601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06804245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09275099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08259305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039561320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0383141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.48890
IRS990ScheduleA/PublicSupportTotal170Amt034619676
IRS990ScheduleA/SubstantialContributorsTotAmt04941644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07981070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07241601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06804245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09275099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08259305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039561320
IRS990ScheduleA/TotalSupportAmt040331445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09388321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0160340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08782180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588225
IRS990ScheduleD/TotalExpensesPerForm990Amt09388321
IRS990ScheduleD/TotalLiabilityAmt0248669
IRS990ScheduleD/TotalRevenuePerForm990Amt08782180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08942520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09388321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01765200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01765200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01839897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01839897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMES GIFTED TO WARRIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VEHICLES GIFTED TO WARRIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GOODS GIFTED TO WARRIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03274751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11019720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21156069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VEHICLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt070406
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CHARITABLE PURPOSE OF RECIPIENT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VAIL VETERANS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205254885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6473
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAIL

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