Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 27-3409190 • 501(c)3 • Surprise, AZ
Profile
To advance charitable, educational, and community goals by honoring and assisting those who have served and who are serving in the united states military, including the families and the fallen.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,162,420
Up $683,107 (+46%) from 2022
Liabilities
Up$19,712
Up $1,079 (+5.8%) from 2022
Net Assets
Up$2,142,708
Up $682,028 (+47%) from 2022
Revenue
Up$1,611,876
Up $14,419 (+0.9%) from 2022
Expenses
Up$1,411,928
Up $8,490 (+0.6%) from 2022
Net Income
Up$199,948
Up $5,929 (+3.1%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To advance charitable, educational, and community goals by honoring and assisting those who have served and who are serving in the united states military, including the families and the fallen.
To advance charitable, educational and community goals by honoring and assisting those who have served and who are serving in the us military, including the families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,197 | $1,647,750 | ▲ $996,553 |
| Cash and Non-Interest-Bearing Accounts | $1,324,865 | $514,670 | ▼ $810,195 |
| Total Assets | $1,976,062 | $2,162,420 | ▲ $186,358 |
| Liabilities | |||
| Other Liabilities | $33,302 | $19,712 | ▼ $13,590 |
| Total Liabilities | $33,302 | $19,712 | ▼ $13,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,942,760 | $2,142,708 | ▲ $199,948 |
| Total Net Assets Fund Balance | $1,942,760 | $2,142,708 | ▲ $199,948 |
| Total Liabilities and Net Assets / Fund Balance | $1,976,062 | $2,162,420 | ▲ $186,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,084 | $2,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Lee | CEO | FT | $130,000 | $4,060 | $134,060 |
| Name | Title |
|---|---|
| Dennis Brewer | President |
| Kristofer Lee | V President |
| Colonel Michael P Ward Do | Director |
| Honorable Duncan Hunter Sr | Director |
| Mac Richard | Director |
| Stan Fredrick | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $48,890 | Invoices |
| Other Non Cash Contri Table | 2 | $16,520 | Invoices |
| Total Noncash Contributions | 8 | $65,410 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,155,519 |
| Salaries, Compensation, and Employee Benefits | $155,407 |
| Grants and Similar Amounts Paid | $101,002 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,248 | $26,812 | - | $134,060 |
| Grants to Domestic Individuals | $101,002 | - | - | $101,002 |
| Travel | $92,989 | $625 | - | $93,614 |
| Fees for Services Other | $83,370 | - | - | $83,370 |
| Office Expenses | $14,973 | $22,054 | - | $37,027 |
| Payroll Taxes | $8,677 | $2,081 | - | $10,758 |
| Other Salaries and Wages | $9,530 | $1,059 | - | $10,589 |
| Occupancy | $10,169 | - | - | $10,169 |
| Other Expenses | $7,657 | - | - | $7,657 |
| Insurance | $6,944 | $402 | - | $7,346 |
| Fees for Services Accounting | $2,243 | $2,243 | - | $4,486 |
| Total Functional Expenses | $1,356,652 | $55,276 | $0 | $1,411,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax & Withholding Payable | $10,595 |
| Credit Cards Payable | $9,117 |
“Debbie lee kristofer lee ceo v pres mother/son”
“The form 990 is prepared by an independent accountant. The completed form 990 is then reviewed and approved by the executive director prior to filing with the internal revenue service.”
“The board of directors reviews the conflict of interest policy on an annual basis. All potential conflicts of interest between the board members and the organziation are disclosed and resolved at that time.”
“The ceo's salary is approved each year by the board of directors.”
“The organization's governing documents, compiled financial statements, conflict of interest policy and whistleblower policy are made available on the organization's website.”
“Volunteers are used to help with activities in the texas retreat for the veterans and their families as well as other events, shipping care packages and other retreats”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE CHARITABLE, EDUCATIONAL AND COMMUNITY GOALS BY HONORING AND ASSISTING THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE US MILITARY, INCLUDING THE FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1582193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414000177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853740118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1324865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134060 |
| 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 | 1582193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29683 |
| IRS990/CYOtherExpensesAmt | 0 | 1155519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155407 |
| IRS990/CYTotalExpensesAmt | 0 | 1411928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1611876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES OF THE FALLEN. WE WERE ABLE TO HELP VETERANS THROUGH OUR RANDOM ACTS OF KINDNESS PROGRAM IN TIMES OF CRISIS BY PROVIDING FUNDS TO HELP WITH FUNERAL, MEDICAL, AND EMERGENCY FUNDS. IN RESPONSE TO MY SON'S LAST LETTER HOME WE ALSO DID HUNDREDS OF SMALL RANDOM ACTS OF KINDNESS JUST LIKE HE CHALLENGED US TO BUY A RANDOM STRANGER'S CUP OF COFFEE, MEAL OR TANK OF GAS. WE HOSTED DINNER FOR GOLD STAR FAMILIES WITH OVER 200 IN ATTENDENCE. WE HAVE OVER 100 VETERANS IN OUR HELPING HEROES HEAL PROGRAM AND HAVE PROVIDED THERAPIES THAT HELP THEM AND DON'T JUST MASK THE SYMPTOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 1356652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83370 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4060 |
| 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/PersonNm | 0 | DEBBIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLONEL MICHAEL P WARD DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTOFER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAC RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HONORABLE DUNCAN HUNTER SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 101002 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101002 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1611876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2084 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | TO ADVANCE CHARITABLE, EDUCATIONAL, AND COMMUNITY GOALS BY HONORING AND ASSISTING THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES AND THE FALLEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2142708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1942760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2142708 |
| IRS990/NoncashContributionsAmt | 0 | 65410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS FOR VETS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS FOR VETS/FAMILY |
| IRS990/OtherExpensesGrp/Desc | 2 | RANDON ACTS OF KINDNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 842374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10589 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1822013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 1046662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140350 |
| IRS990/PYTotalExpensesAmt | 0 | 1340012 |
| IRS990/PYTotalRevenueAmt | 0 | 1822092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199948 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1647750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1582193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1822013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1596812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1459211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6952587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5015806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 229042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 404072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432951 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1967567 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 229042 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 404072 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432951 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182515 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1597457 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 40000 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FUNERAL ASSISTANCE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A RECORD OF ALL GRANTS AND GIFTS GIVEN TO INDIVIDUALS AND ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART III THE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF ALL GRANT RECIPIENTS AND BASES ITS DECISIONS ON THE APPLICANTS' NEED. GRANTS ARE GIVEN TO THOSE WHO ARE STURGGLING, OR LOST A FAMILY MEMBER AND ARE GOING THROUGH DIFFICULT CIRCUMSTANCES FOR THOSE SERVING IN THE MILITARY, CURRENT OR RETIRED OR A GOLD STAR FAMILY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MATERIALS |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 16520 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED TO HELP WITH ACTIVITIES IN THE TEXAS RETREAT FOR THE VETERANS AND THEIR FAMILIES AS WELL AS OTHER EVENTS, SHIPPING CARE PACKAGES AND OTHER RETREATS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEBBIE LEE KRISTOFER LEE CEO V PRES MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST BETWEEN THE BOARD MEMBERS AND THE ORGANZIATION ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO'S SALARY IS APPROVED EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, COMPILED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 19712 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19712 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92989 |
| IRS990/TravelGrp/TotalAmt | 0 | 93614 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8114 |
| IRS990/USAddress/CityNm | 0 | SURPRISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 853740118 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AMERICASMIGHTYWARRIORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICA'S MIGHTY WARRIORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
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| ReturnHeader/Filer/PhoneNum | 0 | 5414000177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SURPRISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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