Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3329686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,331,856
Up $222,546 (+20%) from 2022
Net Assets
Up$1,308,784
Up $235,709 (+22%) from 2022
Liabilities
Down$23,072
Down $13,163 (-36%) from 2022
Revenue
Up$650,720
Up $290,918 (+81%) from 2022
Expenses
Up$415,011
Up $60,311 (+17%) from 2022
Net Income
Up$235,709
Up $230,607 (+4520%) from 2022
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 | $1,073,075 | $1,308,784 | ▲ $235,709 |
| Savings and Temporary Cash Investments | $728,368 | $599,520 | ▼ $128,848 |
| Land, Buildings, and Equipment, Net | $59,700 | $547,716 | ▲ $488,016 |
| Cash and Non-Interest-Bearing Accounts | $321,242 | $184,620 | ▼ $136,622 |
| Total Assets | $1,109,310 | $1,331,856 | ▲ $222,546 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $34,882 | $21,761 | ▼ $13,121 |
| Other Liabilities | $1,353 | $1,311 | ▼ $42 |
| Total Liabilities | $36,235 | $23,072 | ▼ $13,163 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,073,075 | $1,308,784 | ▲ $235,709 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,310 | $1,331,856 | ▲ $222,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $428,614 | $38,535 | $467,149 |
| Land | $119,102 | - | $119,102 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dick Goetz | Chairman | FT | $40,000 | $40,000 |
| Krista Rosebury | Secretary | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Steve Braley | Vice Chairma |
| Bob Burnett | Board Member |
| Buck Mayers | Board Member |
| Chris Hudson | Board Member |
| Jack Goetz | Board Member |
| Joel Williamson | Board Member |
| Larue Decker | Board Member |
| Rob Shields | Board Member |
| Ron Nash | Board Member |
| Scott Pike | Board Member |
| Scott Warner | Board Member |
| Toni Davis | Board Member |
| Kerrie Covert | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $193,557 |
| Other Expenses | $160,224 |
| Salaries, Compensation, and Employee Benefits | $61,230 |
| Total Fundraising Expense | $5,663 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $99,057 | - | - | $99,057 |
| Grants to Domestic Orgs | $94,500 | - | - | $94,500 |
| Advertising | $65,273 | - | - | $65,273 |
| Other Salaries and Wages | $56,879 | - | - | $56,879 |
| Occupancy | - | $26,185 | - | $26,185 |
| Depreciation Depletion | $21,430 | - | - | $21,430 |
| Travel | - | $17,020 | - | $17,020 |
| Office Expenses | $1,485 | $5,291 | - | $6,776 |
| Payroll Taxes | $4,351 | - | - | $4,351 |
| Insurance | - | $3,369 | - | $3,369 |
| Fees for Service Investment Mgmnt Fees | - | - | $3,003 | $3,003 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Other Expenses | - | $1,524 | $2,660 | $1,524 |
| Interest | $1,032 | - | - | $1,032 |
| All Other Expenses | - | $563 | - | $563 |
| Total Functional Expenses | $344,007 | $65,341 | $5,663 | $415,011 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Disable Veterans National Foundatio | Lanham, MD | - | - | $25,000 |
| Northern Texas Pga Foundation | Frisco, TX | - | - | $25,000 |
| University of Texas at Tyler | Tyler, TX | - | - | $25,000 |
| Camp V | Tyler, TX | - | - | $10,000 |
| North Texas Warrior Golf Associatio | Roanoke, TX | - | - | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $227,430 |
| Fundraising Direct Expenses | $122,477 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amarillo Pro Am | $110,420 | $110,420 | $13,240 | $97,180 |
| Various Events | $77,710 | $77,710 | - | $77,710 |
| Total Events | $227,430 | $227,430 | $122,477 | $104,953 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,311 |
“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 | 65273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65273 |
| IRS990/AllOtherContributionsAmt | 0 | 530639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 563 |
| 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 | 321242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184620 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193557 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15128 |
| IRS990/CYOtherExpensesAmt | 0 | 160224 |
| IRS990/CYOtherRevenueAmt | 0 | 104953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61230 |
| IRS990/CYTotalExpensesAmt | 0 | 415011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21430 |
| 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 | 336010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA ROSEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARUE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUCK MAYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE BRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KERRIE COVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 122477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 227430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 193557 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99057 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99057 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 94500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 94500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 773197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/InterestGrp/TotalAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 586251 |
| 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 | 1073075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1308784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GIFTS FOR SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT MEAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4351 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 220968 |
| IRS990/PYInvestmentIncomeAmt | 0 | -82104 |
| IRS990/PYOtherExpensesAmt | 0 | 60925 |
| IRS990/PYOtherRevenueAmt | 0 | -31144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72807 |
| IRS990/PYTotalExpensesAmt | 0 | 354700 |
| IRS990/PYTotalRevenueAmt | 0 | 359802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235709 |
| 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 | 1073075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1308784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2139558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 741881 |
| 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 | 2881439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 773197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2881439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 773197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2881439 |
| 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 | 428614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 122477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AMARILLO PRO AM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 77710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 227430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 77710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 227430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 10699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 17489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 12895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 50384 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29302 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 66592 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2962 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 201 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WARRIOR RETREATS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DIRECT WARRIOR SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | WARRIOR TRAVEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | WARRIOR GROUP MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAMP V |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTH TEXAS WARRIOR GOLF ASSOCIATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NORTHERN TEXAS PGA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DISABLE VETERANS NATIONAL FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY OF TEXAS AT TYLER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | COMMUNITY ASSISTING MILITARY PERSON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3212 WEST FRONT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 542 INDIAN CREEK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 16124 CHAMPIONSHIP DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4601 FORBES BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3900 UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 130 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROANOKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LANHAM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75702 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.