Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 45-3159170 • 501(c)3 • Magnolia, TX
Profile
Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,903,249
Down $1,431,517 (-23%) from 2023
Liabilities
Down$857,070
Down $67,885 (-7.3%) from 2023
Net Assets
Down$4,046,179
Down $1,363,632 (-25%) from 2023
Revenue
Down$6,644,710
Down $2,726,959 (-29%) from 2023
Expenses
Down$8,008,342
Down $1,548,621 (-16%) from 2023
Net Income
Down-$1,363,632
Down $1,178,338 (-636%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD
Focus on dealing with the combat trauma and family support for returning veterans and first responders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,065,791 | $2,141,238 | ▲ $75,447 |
| Cash and Non-Interest-Bearing Accounts | $666,349 | $1,376,432 | ▲ $710,083 |
| Investments in Publicly Traded Securities | $3,309,293 | $1,140,999 | ▼ $2,168,294 |
| Inventories for Sale or Use | $176,522 | $122,210 | ▼ $54,312 |
| Prepaid Expenses and Deferred Charges | $116,811 | $121,770 | ▲ $4,959 |
| Pledges and Grants Receivable | - | $600 | - |
| Total Assets | $6,334,766 | $4,903,249 | ▼ $1,431,517 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $712,883 | $685,830 | ▼ $27,053 |
| Accounts Payable and Accrued Expenses | $212,072 | $171,240 | ▼ $40,832 |
| Total Liabilities | $924,955 | $857,070 | ▼ $67,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,696,840 | $3,691,205 | ▼ $1,005,635 |
| Net Assets With Donor Restrictions | $712,971 | $354,974 | ▼ $357,997 |
| Total Net Assets Fund Balance | $5,409,811 | $4,046,179 | ▼ $1,363,632 |
| Total Liabilities and Net Assets / Fund Balance | $6,334,766 | $4,903,249 | ▼ $1,431,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $961,905 | - | $961,905 |
| Other Land Buildings | $773,708 | - | $773,708 |
| Equipment | $405,625 | $287,631 | $693,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Stalnecker | CEO Chairman | FT | $179,432 | $24,604 | $204,036 |
| Michael Hanson | CFO | FT | $140,000 | $33,628 | $168,729 |
| William Cameron | Marketing Officer | FT | $140,000 | $17,510 | $157,524 |
| William Taylor | COO | FT | $150,000 | $4,885 | $154,885 |
| Tommy Fordyce | Chief Projects Officer | FT | $131,250 | - | $131,250 |
| Name | Title |
|---|---|
| Steve Toth | Chairman Vice President |
| Bruce Reiser | Boardmember |
| Chad Robichaux | Boardmember |
| Doug Behseresht | Boardmember |
| Guy M Lewis | Boardmember |
| Kevin Weaver | Boardmember |
| Sean Ellingson | Boardmember |
| Lesley Pyle | Secretary |
| Van Blasingame | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tgc Worldwide | Severence | 9029 WATER CREST ST, Montgomery, TX 77316 | $512,930 |
| Magnolia Technology | Book Promoter | PO BOX 745, Williamstown, NJ 08094 | $179,000 |
| - | Office Rent | 33134 MAGNOLIA CIRCLE STE A, Magnolia, TX 77354 | $153,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,025,839 |
| Other Expenses | $3,982,503 |
| Total Fundraising Expense | $904,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,604,363 | $623,756 | $349,676 | $2,577,795 |
| Travel | $1,261,698 | $28,394 | $65,785 | $1,355,877 |
| Fees for Services Other | $889,272 | - | $112,473 | $1,001,745 |
| Current Officers, Directors, Trustees, and Key Employees | $816,424 | - | - | $816,424 |
| Other Employee Benefits | $231,037 | $77,107 | $99,564 | $407,708 |
| All Other Expenses | $212,451 | $44,104 | $57,375 | $313,930 |
| Advertising | $170,600 | $960 | $94,419 | $265,979 |
| Payroll Taxes | $119,294 | $59,128 | $45,490 | $223,912 |
| Other Expenses | $79,262 | $103,745 | $34,219 | $217,226 |
| Conferences and Meetings | $139,215 | $22,359 | $14,074 | $175,648 |
| Occupancy | $27,613 | $113,644 | $15,431 | $156,688 |
| Depreciation Depletion | $116,490 | - | - | $116,490 |
| Office Expenses | $53,002 | $49,546 | $438 | $102,986 |
| Fees for Services Accounting | $16,880 | $71,527 | $1,575 | $89,982 |
| Insurance | $20,285 | $17,691 | $6,196 | $44,172 |
| Interest | - | $28,488 | - | $28,488 |
| Total Functional Expenses | $5,804,336 | $1,299,044 | $904,962 | $8,008,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,008,342 |
| Total Expenses per Audited Statements | $8,008,342 |
| Total Expenses per Form 990 | $8,008,342 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $714,345 |
| Fundraising Direct Expenses | $347,813 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Other | $714,345 | $714,345 | - | $714,345 |
| Total Events | $714,345 | $714,345 | $347,813 | $366,532 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy Robichaux | Family Member of Founder | Compensation | Yes | - |
| Susanne Stalnecker | Family Member of Ex Dir | Compensation | Yes | - |
“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organizations top management. The complete copy of the form 990 is then provided to the board of directors prior to filing with the irs.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The board chair is responsible for reviewing the signed disclosure forms ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conclicts of interest be disclosed, the board member or officer would be asked to refrain from particpation in any deliberation or decision with regard to matters affected by the relationship.”
“Independent board members review industry standards when determining compensation for the president, directors, executive director, and top management. The process is documented in the board minutes.”
“SEE EXPLANATION 3 ABOVE.”
“The organization makes its governing documents, conflict of interest policy, tax returns, and financial statements available upon request.”
“COUNSELING CONSULTANTS”
“See statement for other expensed detail.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265979 |
| IRS990/AllOtherContributionsAmt | 0 | 6010294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD ROBICHAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512403011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33134 MAGNOLIA CIRCLE STE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Magnolia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 666349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1376432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 816424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 816424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14074 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9029 WATER CREST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 33134 MAGNOLIA CIRCLE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Montgomery |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Williamstown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Magnolia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77354 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TGC WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAGNOLIA TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHAD ROBICHAUX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SEVERENCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BOOK PROMOTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OFFICE RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6010294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153225 |
| IRS990/CYOtherExpensesAmt | 0 | 3982503 |
| IRS990/CYOtherRevenueAmt | 0 | 481191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1363632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4025839 |
| IRS990/CYTotalExpensesAmt | 0 | 8008342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 904962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6644710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116490 |
| IRS990/Desc | 0 | OUR SIX DAY RESILIENCY AND COMBAT TRAUMA REINTEGRATION PROGRAM UTILIZES A UNIQUE NON-CLINICAL METHODOLOGY THAT IS SUCCESSFUL IN EQUIPPING VETERANS AND FIRST RESPONDERS TO FACE AND RECOVER FROM THE RIGORS ASSOCIATED WITH COMBAT, MILITARY, AND LAW ENFORCEMENT SERVICE SUCH AS PTSD. THE PROGRAM TEACHES PARTICIPANTS HOW TO FIGHT THROUGH CHALLENGES THAT STIFLE PERSONAL SUCCESS THROUGH INTENSIVE PEER-BASED INSTRUCTION IN A CONFIDENTIAL AND OPEN ENVIRONMENT. THE COMARADERIE PARTICIPANTS EXPERIENCE IN THE VARIOUS RECREATIONAL ACTIVITIES TRIGGERS GROWTH AND RECOVERY. THOSE WHO COMPLETE THE PROGRAM HAVE THE SKILLS AND ACCOUNTIBILITY TO CALIBRATE THEIR LIVES AND BE THE WARRIORS AND LEADERS THEY HAVE WITHIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712971 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5804336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1575 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89982 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 112473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 889272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1001745 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY STALNECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY FORDYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BEHSERESHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD ROBICHAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE REISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUY M LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VAN BLASINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLEY PYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROJECTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 347813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 714345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6992523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28488 |
| IRS990/InterestGrp/TotalAmt | 0 | 28488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 176522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122210 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3309293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1140999 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2065791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2141238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2428869 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 712883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 685830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5409811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4046179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 366532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 366532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4696840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3691205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 99564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407708 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 103745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPEAKING EVENTS & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114659 |
| IRS990/OtherRevenueTotalAmt | 0 | 114659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 349676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 623756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1604363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2577795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121770 |
| IRS990/PrincipalOfficerNm | 0 | STEVE TOTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8682535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113612 |
| IRS990/PYOtherExpensesAmt | 0 | 6345468 |
| IRS990/PYOtherRevenueAmt | 0 | 575522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3211495 |
| IRS990/PYTotalExpensesAmt | 0 | 9556963 |
| IRS990/PYTotalRevenueAmt | 0 | 9371669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1363632 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6376826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8682535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6698876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8598234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2964541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33321012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 153225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 283355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 114659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1097398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23982058 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9338954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6376826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8682535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6698876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8598234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2964541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33321012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34701765 |
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