Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
My Warrior'S Place Inc
990 • Fiscal year 2019 • EIN 46-1626575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$941,524
Up $36,560 (+4.0%) from 2018
Net Assets
Up$466,322
Up $100,160 (+27%) from 2018
Liabilities
Down$475,202
Down $63,600 (-12%) from 2018
Revenue And Expenses
Revenue
Up$326,839
Up $9,171 (+2.9%) from 2018
Expenses
Up$230,679
Up $9,576 (+4.3%) from 2018
Net Income
Down$96,160
Down $405 (-0.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $326,839
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,006 | $841,233 | ▼ $21,773 |
| Cash and Non-Interest-Bearing Accounts | $39,958 | $98,291 | ▲ $58,333 |
| Investments in Publicly Traded Securities | $2,000 | $2,000 | → $0 |
| Total Assets | $904,964 | $941,524 | ▲ $36,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $527,968 | $464,368 | ▼ $63,600 |
| Unsecured Notes Loans Payable | $10,834 | $10,834 | → $0 |
| Total Liabilities | $538,802 | $475,202 | ▼ $63,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,162 | $466,322 | ▲ $100,160 |
| Total Net Assets Fund Balance | $366,162 | $466,322 | ▲ $100,160 |
| Total Liabilities and Net Assets / Fund Balance | $904,964 | $941,524 | ▲ $36,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $741,000 | - | $741,000 |
| Other Land Buildings | $38,674 | $50,169 | $88,843 |
| Buildings | $61,559 | $16,441 | $78,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly R Kowall | President |
| George W Norwood | Director |
| Ilyas Sayeg Esq | Director |
| MIKE O'DELL | Director |
| Shawn Pratt | Director |
| Coralease Ruff | Secretary |
| Molly Coufal | Secretary/tr |
| Pam Aswell | Treasurer |
| Phillip Mockler | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $269,919
- Program Service Revenue
- $30,044
- Investment Income
- $0
- Other Revenue
- $26,876
- All Other Contributions
- $269,919
- Change in Net Assets
- $96,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $230,679 |
| Total Fundraising Expense | $16,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $43,106 | $5,217 | - | $48,323 |
| Occupancy | $28,669 | $2,379 | - | $31,048 |
| Depreciation Depletion | $22,772 | - | - | $22,772 |
| Information Technology | $11,639 | - | - | $11,639 |
| Other Expenses | $13,283 | $5,116 | $10,999 | $10,999 |
| Travel | $4,937 | $4,937 | - | $9,874 |
| Advertising | - | - | $5,311 | $5,311 |
| Insurance | $4,553 | $503 | - | $5,056 |
| Office Expenses | $2,860 | $1,257 | - | $4,117 |
| Fees for Services Accounting | - | $660 | - | $660 |
| Total Functional Expenses | $194,300 | $20,069 | $16,310 | $230,679 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,371 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 7A
“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.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- MY WARRIOR'S PLACE INC
- EIN
- 46-1626575
- Phone
- 8133210880
- Address
- 101 22ND STREET NW RM/STE 112, RUSKIN, FL 33570
Signing Officer
- Name
- Kelly R Kowall
- Title
- President
- Phone
- 8133210880
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly R Kowall
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 264
Preparer
- Firm
- James J Pulkowski CPA Pa
- Address
- 1219 MILLENNIUM PKWY STE 120, BRANDON, FL 33511-3894
- Preparer
- James J Pulkowski CPA
- Phone
- 8133152539
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Part IX, Line 24E
“Program exp - everyday he 10,385 0 0 program exp - fave 7,114 0 0 automobile & other vehicl 7,021 0 0 property landsaping servi 6,289 0 0 volunteer expenses - a 4,104 1,368 0 program exp - project cor 5,333 0 0 telephone 2,841 0 0 dues & subscriptions - a 0 1,792 0 miscellaneous exp - a 0 1,106 0 bank & credit card fees - 0 951 0 miscellaneous exp 19 0 0 total 43,106 5,217 0”
Form 990, Part XI, Line 9
“Balance sheet adjustment in transitioning to 0 new accounting software 4,000 total 4,000”
Raw XML Appendix392 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.
| 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/AdvertisingGrp/FundraisingAmt | 0 | 5311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5311 |
| IRS990/AllOtherContributionsAmt | 0 | 269919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48323 |
| 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 | 39958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 230679 |
| IRS990/CYOtherRevenueAmt | 0 | 26876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 230679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326839 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22772 |
| IRS990/Desc | 0 | MY WARRIOR'S PLACE RETREAT CENTER 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. IN 2019 OVER 4,000 VETERANS, ACTIVE DUTY SERVICE MEMBERS, FIRST RESPONDERS, AND FAMILIES WERE HELPED THROUGH THIS PROGRAM. EVERYDAY HEROES USA IS A PROGRAM THAT PROVIDES FINANCIAL ASSISTANCE TO EVERYDAY HEROES AMONG US IN THE MILITARY, LAW ENFORCEMENT, AND FIRE FIGHTERS. CODE FITNESS IS A PROGRAM DESIGNED TO PROVIDE HOLISTIC MODALITIES SUCH AS YOGA, GENERAL FITNESS ACTIVITIES, MESSAGE THERAPY, AND SO FORTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 660 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM ASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY COUFAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILYAS SAYEG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY R KOWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP MOCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE W NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORALEASE RUFF |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5056 |
| 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 | 66610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 841233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907843 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466322 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31048 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES: OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY FURNISHINGS & SU |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6505 |
| IRS990/OtherRevenueTotalAmt | 0 | 6505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| 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 | 30044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30044 |
| 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. IN 2019 OVER 250 VETERANS, ACTIVE DUTY SERVICE MEMBERS, FIRST RESPONDERS, AND FAMILIES WERE HELPED THROUGH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7114 |
| 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 | 5333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 221103 |
| IRS990/PYOtherRevenueAmt | 0 | 35134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96565 |
| IRS990/PYTotalExpensesAmt | 0 | 221103 |
| IRS990/PYTotalRevenueAmt | 0 | 317668 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96160 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 38,343 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 812005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 812005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 812005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 870719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 741000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 741000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88843 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 841233 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDRAISING CONSISTS OF RAFFLING OFF PRIZES THAT ARE DONATED TO MY WARRIOR'S PLACE, INC. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXP - EVERYDAY HE 10,385 0 0 PROGRAM EXP - FAVE 7,114 0 0 AUTOMOBILE & OTHER VEHICL 7,021 0 0 PROPERTY LANDSAPING SERVI 6,289 0 0 VOLUNTEER EXPENSES - A 4,104 1,368 0 PROGRAM EXP - PROJECT COR 5,333 0 0 TELEPHONE 2,841 0 0 DUES & SUBSCRIPTIONS - A 0 1,792 0 MISCELLANEOUS EXP - A 0 1,106 0 BANK & CREDIT CARD FEES - 0 951 0 MISCELLANEOUS EXP 19 0 0 TOTAL 43,106 5,217 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BALANCE SHEET ADJUSTMENT IN TRANSITIONING TO 0 NEW ACCOUNTING SOFTWARE 4,000 TOTAL 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 904964 |
| IRS990/TotalAssetsEOYAmt | 0 | 941524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 904964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 941524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269919 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16310 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 538802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 538802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 475202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 366162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 466322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326839 |
| IRS990/TotalVolunteersCnt | 0 | 264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 904964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 941524 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/TravelGrp/TotalAmt | 0 | 9874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10834 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10834 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 N SAINT THOMAS CIRCLE |
| IRS990/USAddress/CityNm | 0 | APOLLO BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33572 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYWARRIORSPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY WARRIOR'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYWA |
| ReturnHeader/Filer/EIN | 0 | 461626575 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133210880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 22ND STREET NW RM/STE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25D18E5010A62BEB10A56F6AF3689A1701805909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF9EA361B37F9606B7B57F102EECC6BC9DB0EB9C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262767770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES J PULKOWSKI CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1219 MILLENNIUM PKWY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335113894 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8133152539 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J PULKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T08:31:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $941,524
- Liabilities
- $475,202
- Net assets
- $466,322
- Revenue
- $326,839
- Expenses
- $230,679
- Net income
- $96,160