Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 46-4973419 • 501(c)3 • Naples, FL
Profile
Raise funds for veteran's programs such as housing,educational scholarships, medical treatments for tbi and ptsd.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,581,395
Up $366,220 (+8.7%) from 2023
Liabilities
Down$83,158
Down $1,228,637 (-94%) from 2023
Net Assets
Up$4,498,237
Up $1,594,857 (+55%) from 2023
Revenue
Up$2,280,716
Up $872,478 (+62%) from 2023
Expenses
Down$685,859
Down $116,132 (-14%) from 2023
Net Income
Up$1,594,857
Up $988,610 (+163%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Raise funds for veteran's programs such as housing,educational scholarships, medical treatments for tbi and ptsd, and to promote wounded warrior program.
To provide housing for veterans and develop/operate charity golf events & dinners and to solicit donations to benefit wounded warrior project and any other charitable purpose especially those involving veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,903,380 | $4,498,237 | ▲ $1,594,857 |
| Land, Buildings, and Equipment, Net | $3,528,230 | $3,439,814 | ▼ $88,416 |
| Cash and Non-Interest-Bearing Accounts | $642,704 | $1,113,723 | ▲ $471,019 |
| Investments in Publicly Traded Securities | $42,286 | - | - |
| Accounts Receivable | - | $25,087 | - |
| Prepaid Expenses and Deferred Charges | $1,955 | $1,600 | ▼ $355 |
| Savings and Temporary Cash Investments | - | $1,171 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,215,175 | $4,581,395 | ▲ $366,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,266,601 | $52,011 | ▼ $1,214,590 |
| Escrow Account Liability | $22,753 | $25,310 | ▲ $2,557 |
| Accounts Payable and Accrued Expenses | $22,441 | $5,837 | ▼ $16,604 |
| Total Liabilities | $1,311,795 | $83,158 | ▼ $1,228,637 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,903,380 | $4,498,237 | ▲ $1,594,857 |
| Total Liabilities and Net Assets / Fund Balance | $4,215,175 | $4,581,395 | ▲ $366,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,434,024 | $210,467 | $3,644,491 |
| Equipment | $5,790 | $15,834 | $21,624 |
| Name | Title |
|---|---|
| Dale Mullin | President |
| Anthony Petretta | Vice President |
| Barbara Salkow | Director |
| Joe Holmes | Director |
| John Kistler | Director |
| Michael Frantz | Director |
| Sean Boddicker | Director |
| Marie Elaina Mullin | Secretary |
| Thomas C Buckley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $647,381 |
| Salaries, Compensation, and Employee Benefits | $21,478 |
| Grants and Similar Amounts Paid | $17,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $24,373 | - | $24,373 |
| Fees for Services Management | - | $22,809 | - | $22,809 |
| Other Salaries and Wages | - | $18,305 | - | $18,305 |
| Grants to Domestic Orgs | $17,000 | - | - | $17,000 |
| Office Expenses | - | $13,765 | - | $13,765 |
| Conferences and Meetings | - | $10,992 | - | $10,992 |
| Insurance | - | $7,438 | - | $7,438 |
| Other Expenses | $558,597 | $7,007 | - | $7,007 |
| Payroll Taxes | - | $3,173 | - | $3,173 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $575,597 | $110,262 | $0 | $685,859 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Collier Community Foundation | Naples, FL | - | PROVIDE FINANCIAL SUPPORT TO FUND VETERANS' EDUCATIONAL SCHOLARSHIPS. | $17,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $772,689 |
| Fundraising Direct Expenses | $192,597 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Golf Event / Dinner | $772,689 | $772,689 | $124,424 | $648,265 |
| Total Events | $772,689 | $772,689 | $192,597 | $580,092 |
“Dale mullin, president of the organization is married to marie elaina mullin, secretary of the organization.”
“The organization was created by dale mullin and his wife maire mullin and they are the shareholders.”
“Upon receipt of the form 990 and attached schedule, the return in its entirety will be reviewed by the finance committee.”
“At meetings of the board of directors, any officer and/or director is expected to voluntarily disclose a potential conflict of interest.”
“The organization will make its governing documents, conflict of interest policy, and financial statements to all persons upon request. It is intended that in the future the information will be available on the website.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR VETERANS AND DEVELOP/OPERATE CHARITY GOLF EVENTS & DINNERS AND TO SOLICIT DONATIONS TO BENEFIT WOUNDED WARRIOR PROJECT AND ANY OTHER CHARITABLE PURPOSE ESPECIALLY THOSE INVOLVING VETERANS. |
| IRS990/AllOtherContributionsAmt | 0 | 1474365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALE MULLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397992260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 SADDLEBROOK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1113723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1474365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12359 |
| IRS990/CYOtherExpensesAmt | 0 | 647381 |
| IRS990/CYOtherRevenueAmt | 0 | 793992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1594857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21478 |
| IRS990/CYTotalExpensesAmt | 0 | 685859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2280716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COSTS AND RELATED EXPENSES FOR PROVIDING HOUSING FOR VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22753 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25310 |
| IRS990/ExpenseAmt | 0 | 558597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22809 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JOE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA SALKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS C BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE ELAINA MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY PETRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN BODDICKER |
| 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 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 192597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 772689 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51706 |
| IRS990/GrossReceiptsAmt | 0 | 2515599 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 213900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42286 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3528230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3439814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3666115 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42286 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE FUNDS FOR VETERAN'S PROGRAMS SUCH AS HOUSING,EDUCATIONAL SCHOLARSHIPS, MEDICAL TREATMENTS FOR TBI AND PTSD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1266601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2903380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4498237 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 580092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 580092 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1600 |
| IRS990/PrincipalOfficerNm | 0 | DALE MULLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISCELLANEOUS EDUCATIONAL GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 895254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2565 |
| IRS990/PYOtherExpensesAmt | 0 | 783808 |
| IRS990/PYOtherRevenueAmt | 0 | 510419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 606247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15483 |
| IRS990/PYTotalExpensesAmt | 0 | 801991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1408238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1594857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 213900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 213900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2903380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4498237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2247054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1597883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6467485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21624 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY GOLF EVENT / DINNER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 43475 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE FINANCIAL SUPPORT TO FUND VETERANS' EDUCATIONAL SCHOLARSHIPS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLLIER COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592396243 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1110 PINE RIDGE ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34108 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES VERBAL COMMUNICATIONS WITH THE VARIOUS PROJECTS TO DETERMINE THE PROGRESS OF WORK UNDERTAKEN. IN ADDITION SOME ORGANIZATIONS ALSO SUBMIT WRITTEN PROGRESS REPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DALE MULLIN, PRESIDENT OF THE ORGANIZATION IS MARRIED TO MARIE ELAINA MULLIN, SECRETARY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS CREATED BY DALE MULLIN AND HIS WIFE MAIRE MULLIN AND THEY ARE THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON RECEIPT OF THE FORM 990 AND ATTACHED SCHEDULE, THE RETURN IN ITS ENTIRETY WILL BE REVIEWED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT MEETINGS OF THE BOARD OF DIRECTORS, ANY OFFICER AND/OR DIRECTOR IS EXPECTED TO VOLUNTARILY DISCLOSE A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ALL PERSONS UPON REQUEST. IT IS INTENDED THAT IN THE FUTURE THE INFORMATION WILL BE AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 575597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1311795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83158 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 SADDLEBROOK LANE |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WWCOLLIER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE MULLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395933019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS HOMES OF COLLIER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 464973419 |
| ReturnHeader/Filer/PhoneNum | 0 | 2397992260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 BAILEY LANE 199 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34105 |
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