Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 46-1626575 • 501(c)3 • Ruskin, FL
Profile
Mission is to honor, support and promote healing of the mind and spirit by providing a relaxed setting and a safe harbor and to be a resource for any military service member, veteran, fire fighters, law enforcement, blue star or gold star family member whose life has been touched and forever changed by the death of a fallen warrior. We provide a safe refuge and bring about healing and hope to all veterans and military service members who have returned from the battlefield.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,494,836
Up $47,280 (+3.3%) from 2023
Liabilities
Down$373,506
Down $20,137 (-5.1%) from 2023
Net Assets
Up$1,121,330
Up $67,417 (+6.4%) from 2023
Revenue
Up$754,031
Up $12,655 (+1.7%) from 2023
Expenses
Up$564,642
Up $3,200 (+0.6%) from 2023
Net Income
Up$189,389
Up $9,455 (+5.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission is to honor, support and promote healing of the mind and spirit by providing a relaxed setting and a safe harbor and to be a resource for any military service member, veteran, fire fighters, law enforcement, blue star or gold star family member whose life has been touched and forever changed by the death of a fallen warrior. We provide a safe refuge and bring about healing and hope to all veterans and military service members who have returned from the battlefield.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,323,687 | $988,709 | ▼ $334,978 |
| Other Notes and Loans Receivable, Net | - | $289,449 | - |
| Cash and Non-Interest-Bearing Accounts | $121,869 | $212,278 | ▲ $90,409 |
| Investments in Publicly Traded Securities | $2,000 | $2,000 | → $0 |
| Total Assets | $1,447,556 | $1,494,836 | ▲ $47,280 |
| Other Assets Total | - | $2,400 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,703 | $348,066 | ▼ $37,637 |
| Unsecured Notes Loans Payable | $7,940 | $25,440 | ▲ $17,500 |
| Total Liabilities | $393,643 | $373,506 | ▼ $20,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,053,913 | $1,121,330 | ▲ $67,417 |
| Total Net Assets Fund Balance | $1,053,913 | $1,121,330 | ▲ $67,417 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,556 | $1,494,836 | ▲ $47,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $848,816 | - | $848,816 |
| Other Land Buildings | $58,976 | $155,253 | $214,229 |
| Buildings | $80,917 | $64,972 | $145,889 |
| Name | Title |
|---|---|
| Kelly R Kowall | President |
| Henry Hartzner | Board Member |
| Mitch Messenburg | Board Member |
| Shannon Messenburg | Board Member |
| Steve Collins | Board Member |
| Kari Sanborn | Secretary |
| Dalton Wells | Treasurer |
| David Haggerty | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,163 |
| Salaries, Compensation, and Employee Benefits | $33,479 |
| Total Fundraising Expense | $1,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $31,771 | $31,772 | - | $63,543 |
| All Other Expenses | $45,574 | $16,253 | $1,431 | $63,258 |
| Depreciation Depletion | $50,296 | - | - | $50,296 |
| Other Salaries and Wages | $15,550 | $15,550 | - | $31,100 |
| Insurance | $30,408 | - | - | $30,408 |
| Office Expenses | $777 | $14,969 | - | $15,746 |
| Other Expenses | $13,075 | $10,252 | - | $13,075 |
| Fees for Services Accounting | - | $10,320 | - | $10,320 |
| Information Technology | $5,132 | $5,133 | - | $10,265 |
| Travel | - | $8,214 | - | $8,214 |
| Payroll Taxes | $1,189 | $1,190 | - | $2,379 |
| Fees for Services Other | - | $1,215 | - | $1,215 |
| Total Functional Expenses | $448,343 | $114,868 | $1,431 | $564,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The current board members make recommendations for potential board members. Potential board members are vetted to determine their area of expertise and their ability to contribute to my warrior's place. Potential board members complete an application showing their education/training related to the position they are being considered for. Current board members may ask questions, then a majority vote is taken by the current board.”
“No review was or will be conducted.”
“All board members to sign a conflict of interest statement each year. All potential conflicts of interest are brought up and discussed during regular board meetings and voted on by the board. If the board deems it to be a conflict of interest then the issue is addressed and squashed or the person is relieved of their duty to eliminate the conflict.”
“The organization currently does not have an executive director or any other employee, therefore, at this time there is not a compensation committee of the board of directors. However, if the need was to arise in the future that wages are paid by the organization then a compensation committee will be formed at that time.”
“No documents available to the public”
“After the return was filed it was discovered that some of the policies should have been updated on page 6, part vi, section b and also section c. Therefore this amended return is being filed exclusively to update those policies”
“Mission is to honor, support and promote healing of the mind and spirit by providing a relaxed setting and a safe harbor and to be a resource for any military service member, veteran, fire fighters, law enforcement, blue star or gold star family member whose life has been touched and forever changed by the death of a fallen warrior. We provide a safe refuge and bring about healing and hope to all veterans and military service members who have returned from the battlefield.”
“Hearts4heroes is a program that provides financial assistance to everyday heroes among us in the military, law enforcement, and fire fighters.”
“Taxes: other 10,652 0 0 volunteer expenses - a 0 9,423 0 telephone 9,068 0 0 program exp - building fu 4,840 0 0 program exp - events 4,708 0 0 program exp - project cor 4,500 0 0 property landsaping servi 4,141 0 0 bank & credit card fees - 0 3,412 0 equipment rental - a 1,406 1,407 0 program exp - hearts4hero 2,611 0 0 program exp - fave 2,009 0 0 program exp - my service 1,639 0 0 supplies 0 0 1,431 dues & subscriptions - a 0 1,363 0 miscellaneous exp 0 527 0 enterainment & meals 0 121 0 total 45,574 16,253 1,431”
“Bookkeeping firm's adjust. To balance sheet accts -121,972”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. |
| IRS990/AllOtherContributionsAmt | 0 | 580784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63258 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY KOWALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133210880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 22ND STREET NW RM/STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119283 |
| IRS990/CYOtherExpensesAmt | 0 | 531163 |
| IRS990/CYOtherRevenueAmt | 0 | 10639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33479 |
| IRS990/CYTotalExpensesAmt | 0 | 564642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754031 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50296 |
| IRS990/Desc | 0 | MY WARRIOR'S PLACE IS A RETREAT CENTER THAT IS THE FOCAL POINT OF MY WARRIOR'S PLACE. THE PROPERTY PROVIDES A SAFE HAVEN WHERE HEALING CAN BEGIN FOR THOSE WHO HAVE ENDURED THE SACRIFICE THAT IS MADE WHEN ONE SERVES OR HAS A FAMILY MEMBER WHO SERVES IN THE MILITARY. MY SERVICE DOG'S PLACE PROVIDES A SAFE BOARDING FACILITY AND DOG PARK FOR SERVICE DOGS OF VETERANS, AS WELL AS, RETIRED FIREFIGHTERS AND LAW ENFORCEMENT OFFICERS WHEN CIRCUMSTANCES ARISE WHICH WOULD NECESSITATE THE TEMPORARY SEPARATION OF THE HANDLER FROM THEIR SERVICE DOG. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 439223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1215 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY HARTZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY R KOWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH MESSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON MESSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARI SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALTON WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 104518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossReceiptsAmt | 0 | 1065708 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 988709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208934 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 295482 |
| 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 | MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 385703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348066 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1053913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1121330 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104518 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1053913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1121330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -121972 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE & OTHER VEHICL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXP - PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY FURNISHINGS & SU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7144 |
| IRS990/OtherRevenueTotalAmt | 0 | 7144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 289449 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY R KOWALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAVE BOATING EXPEDITIONS PROGRAM OFFERS A VARIETY OF BOATING EXPEDITIONS TO VETERANS, MILITARY SERVICE MEMBERS, FIRST RESPONDERS, AND FAMILIES OF THOSE WHO HAVE ENDURED THE DEATH OF A FALLEN WARRIOR. THE GOAL IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT IN A RELAXED ENVIRONMENT OUT ON THE WATER AT NO COST TO THAT "INDIVIDUAL." TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE "INDIVIDUALS" WHO LOVED AND CARED DEEPLY FOR A MILITARY SERVICE MEMBER WHO DIED WHILE SERVING OR DUE TO THE RESULT OF THEIR SERVICE IN THE ARMED FORCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2009 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT CORREGIDOR GRIEF & PEER MENTOR PROGRAM IS A PROGRAM INVOLVES A NETWORK OF VETERANS WHO HAVE EXPERIENCED THE PAIN THAT STEMS FROM THE DEATH OF A MILITARY SERVICE MEMBER WHILE SERVING IN THE ARMED FORCES. THESE VETERANS WHO GO THROUGH OUR PROGRAM WILL BE TRAINED TO BE PEER MENTORS TO SUPPORT CURRENT MILITARY SERVICE MEMBERS WHO HAVE BEEN AFFECTED BY A SIMILAR TRAGEDY. THE PEER MENTORS WILL HELP THESE MILITARY SURVIVORS TO GRIEVE THEIR LOSSES IN THEIR OWN UNIQUE WAYS. TO HELP THEM DRAW UPON THEIR OWN STRENGTHS AND TO DEVELOP HEALTHY COPING MECHANISMS AND TO ASSIST THESE MILITARY SURVIVORS TO INTEGRATE INTO THE CIVILIAN SECTOR UPON LEAVING THE MILITARY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEARTS4HEROES IS A PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EVERYDAY HEROES AMONG US IN THE MILITARY, LAW ENFORCEMENT, AND FIRE FIGHTERS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 283,028 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE RETURN WAS FILED IT WAS DISCOVERED THAT SOME OF THE POLICIES SHOULD HAVE BEEN UPDATED ON PAGE 6, PART VI, SECTION B AND ALSO SECTION C. THEREFORE THIS AMENDED RETURN IS BEING FILED EXCLUSIVELY TO UPDATE THOSE POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, FIRE FIGHTERS, LAW ENFORCEMENT, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEARTS4HEROES IS A PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EVERYDAY HEROES AMONG US IN THE MILITARY, LAW ENFORCEMENT, AND FIRE FIGHTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CURRENT BOARD MEMBERS MAKE RECOMMENDATIONS FOR POTENTIAL BOARD MEMBERS. POTENTIAL BOARD MEMBERS ARE VETTED TO DETERMINE THEIR AREA OF EXPERTISE AND THEIR ABILITY TO CONTRIBUTE TO MY WARRIOR'S PLACE. POTENTIAL BOARD MEMBERS COMPLETE AN APPLICATION SHOWING THEIR EDUCATION/TRAINING RELATED TO THE POSITION THEY ARE BEING CONSIDERED FOR. CURRENT BOARD MEMBERS MAY ASK QUESTIONS, THEN A MAJORITY VOTE IS TAKEN BY THE CURRENT BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT UP AND DISCUSSED DURING REGULAR BOARD MEETINGS AND VOTED ON BY THE BOARD. IF THE BOARD DEEMS IT TO BE A CONFLICT OF INTEREST THEN THE ISSUE IS ADDRESSED AND SQUASHED OR THE PERSON IS RELIEVED OF THEIR DUTY TO ELIMINATE THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION CURRENTLY DOES NOT HAVE AN EXECUTIVE DIRECTOR OR ANY OTHER EMPLOYEE, THEREFORE, AT THIS TIME THERE IS NOT A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. HOWEVER, IF THE NEED WAS TO ARISE IN THE FUTURE THAT WAGES ARE PAID BY THE ORGANIZATION THEN A COMPENSATION COMMITTEE WILL BE FORMED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES: OTHER 10,652 0 0 VOLUNTEER EXPENSES - A 0 9,423 0 TELEPHONE 9,068 0 0 PROGRAM EXP - BUILDING FU 4,840 0 0 PROGRAM EXP - EVENTS 4,708 0 0 PROGRAM EXP - PROJECT COR 4,500 0 0 PROPERTY LANDSAPING SERVI 4,141 0 0 BANK & CREDIT CARD FEES - 0 3,412 0 EQUIPMENT RENTAL - A 1,406 1,407 0 PROGRAM EXP - HEARTS4HERO 2,611 0 0 PROGRAM EXP - FAVE 2,009 0 0 PROGRAM EXP - MY SERVICE 1,639 0 0 SUPPLIES 0 0 1,431 DUES & SUBSCRIPTIONS - A 0 1,363 0 MISCELLANEOUS EXP 0 527 0 ENTERAINMENT & MEALS 0 121 0 TOTAL 45,574 16,253 1,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOKKEEPING FIRM'S ADJUST. TO BALANCE SHEET ACCTS -121,972 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MYWARRIORSPLACE.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY R KOWALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133210880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-17 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262767770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES J PULKOWSKI CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11216 WINTHROP MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERVIEW |
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