Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
America'S Mighty Warriors
990 • Fiscal year 2018 • EIN 27-3409190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$601,741
Up $52,509 (+9.6%) from 2017
Net Assets
Up$588,941
Up $51,927 (+9.7%) from 2017
Liabilities
Up$12,800
Up $582 (+4.8%) from 2017
Revenue And Expenses
Revenue
Up$606,969
Up $45,990 (+8.2%) from 2017
Expenses
Up$555,042
Up $22,415 (+4.2%) from 2017
Net Income
Up$51,927
Up $23,575 (+83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $606,969
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $400,166 | - |
| Cash and Non-Interest-Bearing Accounts | $548,833 | $201,330 | ▼ $347,503 |
| Land, Buildings, and Equipment, Net | $399 | $245 | ▼ $154 |
| Total Assets | $549,232 | $601,741 | ▲ $52,509 |
| Liabilities | |||
| Other Liabilities | $12,218 | $12,800 | ▲ $582 |
| Total Liabilities | $12,218 | $12,800 | ▲ $582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,014 | $588,941 | ▲ $51,927 |
| Total Net Assets Fund Balance | $537,014 | $588,941 | ▲ $51,927 |
| Total Liabilities and Net Assets / Fund Balance | $549,232 | $601,741 | ▲ $52,509 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $245 | $1,839 | $2,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Lee | CEO | FT | $66,000 | $66,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Brewer | President |
| Kristofer Lee | V President |
| Colonel Michael P Ward Do | Director |
| Honorable Duncan Hunter Sr | Director |
| Mac Richard | Director |
| Major Gen James Marks | Director |
| Peter Stonefield | Director |
| Stan Fredrick | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $606,803
- Program Service Revenue
- $0
- Investment Income
- $166
- Other Revenue
- $0
- All Other Contributions
- $606,803
- Change in Net Assets
- $51,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $328,019 |
| Grants and Similar Amounts Paid | $145,378 |
| Salaries, Compensation, and Employee Benefits | $81,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $125,368 | - | - | $125,368 |
| Travel | $82,566 | $714 | - | $83,280 |
| Current Officers, Directors, Trustees, and Key Employees | $56,100 | $9,900 | - | $66,000 |
| Grants to Domestic Orgs | $20,010 | - | - | $20,010 |
| Office Expenses | $9,285 | $8,693 | - | $17,978 |
| Other Expenses | $15,357 | $549 | - | $15,357 |
| Other Salaries and Wages | $8,367 | $1,476 | - | $9,843 |
| Occupancy | $6,182 | - | - | $6,182 |
| Payroll Taxes | $4,932 | $870 | - | $5,802 |
| Insurance | $2,094 | $1,288 | - | $3,382 |
| Fees for Services Accounting | $1,539 | $1,539 | - | $3,078 |
| Fees for Services Legal | - | $808 | - | $808 |
| Depreciation Depletion | $98 | $56 | - | $154 |
| Total Functional Expenses | $529,149 | $25,893 | $0 | $555,042 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wreaths Accross America | Columbus Falls, ME | 501(c) | Ft Rosecrans Wreaths | $20,010 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $12,017 |
| Payroll Withholding | $783 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Debbie lee kristofer lee ceo v pres mother/son”
Form 990, Page 6, Part VI, Line 11B
“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.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- AMERICA'S MIGHTY WARRIORS
- EIN
- 27-3409190
- Phone
- 5414000177
- Address
- PO BOX 8114, SURPRISE, AZ 85374-0118
Signing Officer
- Name
- Debbie Lee
- Title
- CEO
- Phone
- 5414000177
- Signed
- 2019-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbie Lee
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 40
Preparer
- Firm
- Pamela a Watkins Pllc
- Address
- 13370 W FOXFIRE DR STE 204, SURPRISE, AZ 85378-7138
- Preparer
- Pamela a Watkins
- Phone
- 6232180333
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“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”
Form 990, Page 2, Part III, Line 4A
“Providing financial assistance to those who have served and who are serving in the united states military, including the families of the fallen. Some of the many accomplishments for 2018 included the annual retreat in texas for many gold star family members and wounded veterans, provided assistance for hyperbaric oxygen therapy treatments and other wellness treatments for 21 veterans struggling with tbi or post traumatic stress, covered funeral expenses for 10 veterans and family members, povided funds for veteran families battling various medical conditions, dental help to veterans, death, loss of home, furniture and travel expenses. Hosted veterans and families at the heroes hope home for respite and various acts of random kindness were made to hundreds of different veterans, wounded warriors and gold star family members. In addition hosted 60 gold star family members for dinner after army/navy game. Participated in many advocacy and education meetings and evnets, as well as thousands of cards to veterans and active duty troops. All of the people touched know they are loved and will not be forgotten.”
Raw XML AppendixShowing 400 of 425 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| 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. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235375322 |
| 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 | 85374 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145378 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 606969 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154 |
| 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. SOME OF THE MANY ACCOMPLISHMENTS FOR 2018 INCLUDED THE ANNUAL RETREAT IN TEXAS FOR MANY GOLD STAR FAMILY MEMBERS AND WOUNDED VETERANS, PROVIDED ASSISTANCE FOR HYPERBARIC OXYGEN THERAPY TREATMENTS AND OTHER WELLNESS TREATMENTS FOR 21 VETERANS STRUGGLING WITH TBI OR POST TRAUMATIC STRESS, COVERED FUNERAL EXPENSES FOR 10 VETERANS AND FAMILY MEMBERS, POVIDED FUNDS FOR VETERAN FAMILIES BATTLING VARIOUS MEDICAL CONDITIONS, DENTAL HELP TO VETERANS, DEATH, LOSS OF HOME, FURNITURE AND TRAVEL EXPENSES. HOSTED VETERANS AND FAMILIES AT THE HEROES HOPE HOME FOR RESPITE AND VARIOUS ACTS OF RANDOM KINDNESS WERE MADE TO HUNDREDS OF DIFFERENT VETERANS, WOUNDED WARRIORS AND GOLD STAR FAMILY MEMBERS. IN ADDITION HOSTED 60 GOLD STAR FAMILY MEMBERS FOR DINNER AFTER ARMY/NAVY GAME. PARTICIPATED IN MANY ADVOCACY AND EDUCATION MEETINGS AND EVNETS, AS WELL AS THOUSANDS OF CARDS TO VETERANS AND ACTIVE DUTY TROOPS. ALL OF THE PEOPLE TOUCHED KNOW THEY ARE LOVED AND WILL NOT BE FORGOTTEN. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3078 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 808 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTOFER LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORABLE DUNCAN HUNTER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAJOR GEN JAMES MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLONEL MICHAEL P WARD DO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER STONEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC RICHARD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125368 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20010 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3382 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | WELLNESS FOR VETS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS FOR VETS/FAMILIE |
| IRS990/OtherExpensesGrp/Desc | 2 | RANDON ACTS OF KINDNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96080 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15357 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9843 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194645 |
| IRS990/PYOtherExpensesAmt | 0 | 277049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60933 |
| IRS990/PYTotalExpensesAmt | 0 | 532627 |
| IRS990/PYTotalRevenueAmt | 0 | 560979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51927 |
| 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/EOYAmt | 0 | 400166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2101990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1307751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 289420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 243949 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 794405 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 289420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 243949 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63111 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 794405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 606969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200763 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2102156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 606969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 560979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2102156 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12800 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32384 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 35419 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 48565 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FUNERAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CARE & ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20010 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FT ROSECRANS WREATHS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WREATHS ACCROSS AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 208362270 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBUS FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04623 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A RECORD OF ALL GRANTS AND GIFTS GIVEN TO INDIVIDUALS. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES OF THE FALLEN. SOME OF THE MANY ACCOMPLISHMENTS FOR 2018 INCLUDED THE ANNUAL RETREAT IN TEXAS FOR MANY GOLD STAR FAMILY MEMBERS AND WOUNDED VETERANS, PROVIDED ASSISTANCE FOR HYPERBARIC OXYGEN THERAPY TREATMENTS AND OTHER WELLNESS TREATMENTS FOR 21 VETERANS STRUGGLING WITH TBI OR POST TRAUMATIC STRESS, COVERED FUNERAL EXPENSES FOR 10 VETERANS AND FAMILY MEMBERS, POVIDED FUNDS FOR VETERAN FAMILIES BATTLING VARIOUS MEDICAL CONDITIONS, DENTAL HELP TO VETERANS, DEATH, LOSS OF HOME, FURNITURE AND TRAVEL EXPENSES. HOSTED VETERANS AND FAMILIES AT THE HEROES HOPE HOME FOR RESPITE AND VARIOUS ACTS OF RANDOM KINDNESS WERE MADE TO HUNDREDS OF DIFFERENT VETERANS, WOUNDED WARRIORS AND GOLD STAR FAMILY MEMBERS. IN ADDITION HOSTED 60 GOLD STAR FAMILY MEMBERS FOR DINNER AFTER ARMY/NAVY GAME. PARTICIPATED IN MANY ADVOCACY AND EDUCATION MEETINGS AND EVNETS, AS WELL AS THOUSANDS OF CARDS TO VETERANS AND ACTIVE DUTY TROOPS. ALL OF THE PEOPLE TOUCHED KNOW THEY ARE LOVED AND WILL NOT BE FORGOTTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEBBIE LEE KRISTOFER LEE CEO V PRES MOTHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549232 |
| IRS990/TotalAssetsEOYAmt | 0 | 601741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 601741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 606803 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606969 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 549232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 601741 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82566 |
| IRS990/TravelGrp/TotalAmt | 0 | 83280 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 537014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 588941 |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | AMERICASMIGHTYWARRIORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414000177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICA'S MIGHTY WARRIORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 273409190 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $601,741
- Liabilities
- $12,800
- Net assets
- $588,941
- Revenue
- $606,969
- Expenses
- $555,042
- Net income
- $51,927
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