Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3329686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,109,310
Up $39,798 (+3.7%) from 2021
Net Assets
Up$1,073,075
Up $5,102 (+0.5%) from 2021
Liabilities
Up$36,235
Up $34,696 (+2254%) from 2021
Revenue
Down$359,802
Down $111,295 (-24%) from 2021
Expenses
Up$354,700
Up $73,154 (+26%) from 2021
Net Income
Down$5,102
Down $184,449 (-97%) from 2021
The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,067,973 | $1,073,075 | ▲ $5,102 |
| Savings and Temporary Cash Investments | $814,296 | $728,368 | ▼ $85,928 |
| Cash and Non-Interest-Bearing Accounts | $254,009 | $321,242 | ▲ $67,233 |
| Land, Buildings, and Equipment, Net | $1,207 | $59,700 | ▲ $58,493 |
| Total Assets | $1,069,512 | $1,109,310 | ▲ $39,798 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $34,882 | - |
| Other Liabilities | $1,539 | $1,353 | ▼ $186 |
| Total Liabilities | $1,539 | $36,235 | ▲ $34,696 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,067,973 | $1,073,075 | ▲ $5,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,512 | $1,109,310 | ▲ $39,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,700 | $17,105 | $76,805 |
| Name | Title |
|---|---|
| Dick Goetz | Chairman |
| Steve Braley | Vice Chairma |
| Bob Burnett | Board Member |
| Chris Hudson | Board Member |
| Jack Goetz | Board Member |
| Joel Williamson | Board Member |
| Larue Decker | Board Member |
| Matthew Cohen | Board Member |
| Rob Shields | Board Member |
| Ron Nash | Board Member |
| Scott Pike | Board Member |
| Toni Davis | Board Member |
| Krista Rosebury | Secretary |
| Kerrie Covert | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $220,968 |
| Salaries, Compensation, and Employee Benefits | $72,807 |
| Other Expenses | $60,925 |
| Total Fundraising Expense | $11,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $120,500 | - | - | $120,500 |
| Grants to Domestic Individuals | $100,468 | - | - | $100,468 |
| Other Salaries and Wages | $67,633 | - | - | $67,633 |
| Occupancy | - | $13,980 | - | $13,980 |
| Depreciation Depletion | $6,976 | - | - | $6,976 |
| Travel | - | $6,421 | - | $6,421 |
| Office Expenses | $3,445 | $2,593 | - | $6,038 |
| Fees for Service Investment Mgmnt Fees | - | - | $5,810 | $5,810 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Payroll Taxes | $5,174 | - | - | $5,174 |
| Advertising | $2,635 | - | - | $2,635 |
| Insurance | - | $1,944 | - | $1,944 |
| Interest | $579 | - | - | $579 |
| Other Expenses | - | $403 | $5,210 | $403 |
| Total Functional Expenses | $307,410 | $36,270 | $11,020 | $354,700 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Texas at Tyler | Tyler, TX | - | - | $30,000 |
| East Texas Baptist University | Marshall, TX | - | - | $25,000 |
| Tyler Junior College Foundation | Tyler, TX | - | - | $25,000 |
| Camp V | Tyler, TX | - | - | $6,000 |
| Wounded Warrior Project | Houston, TX | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $162,390 |
| Fundraising Gross Income | $131,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pro Am Golf Tou | $131,246 | $131,246 | $51,249 | $79,997 |
| Amarillo Pro Am | $35,450 | - | $21,685 | - |
| Total Events | $166,696 | $131,246 | $152,661 | $-21,415 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,353 |
“990 reviewed by board members before filing.”
“All transactions, arrangements and agreements are monitored by board members for any possible conflicts of interest.”
“Board approval required on all compensation agreements.”
“Governing documents are made available upon request.”
“The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.”
“Assisted wounded servicemen and their families in times of need by providing funds to defray costs of living and enabling them to be together during periods of hospitalization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2635 |
| IRS990/AllOtherContributionsAmt | 0 | 437600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD GOETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035650335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 FILLBROOK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220968 |
| IRS990/CYInvestmentIncomeAmt | 0 | -82104 |
| IRS990/CYOtherExpensesAmt | 0 | 60925 |
| IRS990/CYOtherRevenueAmt | 0 | -31144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72807 |
| IRS990/CYTotalExpensesAmt | 0 | 354700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6976 |
| IRS990/Desc | 0 | ASSISTED WOUNDED SERVICEMEN AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FUNDS TO DEFRAY COSTS OF LIVING AND ENABLING THEM TO BE TOGETHER DURING PERIODS OF HOSPITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARUE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERRIE COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DICK GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTA ROSEBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131246 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 220968 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100468 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100468 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21891 |
| IRS990/GrossReceiptsAmt | 0 | 522192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/InterestGrp/TotalAmt | 0 | 579 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -103995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76805 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1067973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073075 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GIFTS FOR SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT MEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DICK GOETZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTED WOUNDED SERVICEMEN AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FUNDS TO DEFRAY COSTS OF LIVING AND ENABLING THEM TO BE TOGETHER DURING PERIODS OF HOSPITALIZATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 179767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163766 |
| IRS990/PYOtherExpensesAmt | 0 | 38627 |
| IRS990/PYOtherRevenueAmt | 0 | -36527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63152 |
| IRS990/PYTotalExpensesAmt | 0 | 281546 |
| IRS990/PYTotalRevenueAmt | 0 | 471097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5102 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1067973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1073075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 473050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1871744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 640005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2511749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 500301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403507 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2511749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 500301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 616841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2511749 |
| 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 | 59700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 152661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 18855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 18855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRO AM GOLF TOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AMARILLO PRO AM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 131246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 131246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 32650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 23034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 55684 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16881 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 83587 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WARRIOR RETREATS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DIRECT WARRIOR SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAMP V |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EAST TEXAS BAPTIST UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TYLER JUNIOR COLLEGE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNIVERSITY OF TEXAS AT TYLER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WOUNDED WARRIOR PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | COMMUNITY ASSISTING MILITARY PERSON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3212 WEST FRONT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 TIGER DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1327 S BAXTER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3900 UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4550 POST OAK PL DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MARSHALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75670 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75799 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 77027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSISTED WOUNDED SERVICEMEN AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FUNDS TO DEFRAY COSTS OF LIVING AND ENABLING THEM TO BE TOGETHER DURING PERIODS OF HOSPITALIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEWED BY BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TRANSACTIONS, ARRANGEMENTS AND AGREEMENTS ARE MONITORED BY BOARD MEMBERS FOR ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVAL REQUIRED ON ALL COMPENSATION AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1069512 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.