Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-1606321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,821,834
Down $33,132 (-1.2%) from 2018
Net Assets
Up$2,004,970
Up $87,592 (+4.6%) from 2018
Liabilities
Down$816,864
Down $120,724 (-13%) from 2018
Revenue
Up$5,401,484
Up $1,797,992 (+50%) from 2018
Expenses
Up$5,313,892
Up $2,029,830 (+62%) from 2018
Net Income
Down$87,592
Down $231,838 (-73%) from 2018
The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.
The mission of america's warrior partnership is to empower communities to empower veterans. Our organization offers a comprehensive range of programs, projects and initiatives to ensure that communities are equipped with the resources, tools and knowledge needed to empower veterans within their reach to overcome obstacles, redefine their purposes and thrive. From helping with housing the homeless and understanding suicide risk factors to providing access to recreational therapy programs and building veteran- friendly work cultures, each of our programs and services supports veterans of all eras along with their families and their caregivers to help them live the highest quality of life possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,739,644 | $2,666,221 | ▼ $73,423 |
| Intangible Assets | $101,192 | $83,333 | ▼ $17,859 |
| Pledges and Grants Receivable | $9,062 | $64,112 | ▲ $55,050 |
| Prepaid Expenses and Deferred Charges | $5,068 | $8,168 | ▲ $3,100 |
| Total Assets | $2,854,966 | $2,821,834 | ▼ $33,132 |
| Liabilities | |||
| Deferred Revenue | $887,391 | $716,595 | ▼ $170,796 |
| Accounts Payable and Accrued Expenses | $50,197 | $100,269 | ▲ $50,072 |
| Total Liabilities | $937,588 | $816,864 | ▼ $120,724 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,371,596 | $1,371,596 | → $0 |
| Net Assets Without Donor Restrictions | $545,782 | $633,374 | ▲ $87,592 |
| Total Net Assets Fund Balance | $1,917,378 | $2,004,970 | ▲ $87,592 |
| Total Liabilities and Net Assets / Fund Balance | $2,854,966 | $2,821,834 | ▼ $33,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,003 | $7,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Lorraine | President | FT | $152,769 | $152,769 |
| Name | Title |
|---|---|
| Tim Mcclain | Chairman |
| Ron Thomas | Vice Chair |
| Clint Bruce | Director |
| Clint Romesha | Director |
| Dave Mcintyre | Director |
| David Fridovich | Director |
| James Hull | Director |
| Jeremy King | Director |
| Jerry Davis | Director |
| Kate Migliaro | Director |
| Lewis Runnion | Director |
| Paul Hatch | Director |
| Peter J Bunce | Director |
| Sal Guinta | Director |
| Theresa Holder | Director |
| Thomas Bowman | Director |
| Edward Marshall | Secretary |
| John Vonglis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,559,227 |
| Salaries, Compensation, and Employee Benefits | $1,494,885 |
| Grants and Similar Amounts Paid | $259,780 |
| Total Fundraising Expense | $170,889 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,951 | $125,567 | $56,522 | $1,198,040 |
| Conferences and Meetings | $427,639 | - | - | $427,639 |
| Advertising | $254,909 | $31,506 | $96,270 | $382,685 |
| Grants to Domestic Orgs | $259,780 | - | - | $259,780 |
| Travel | $153,859 | $19,016 | $11,356 | $184,231 |
| Current Officers, Directors, Trustees, and Key Employees | $135,964 | $16,805 | - | $152,769 |
| Payroll Taxes | $99,878 | $12,344 | - | $112,222 |
| Office Expenses | $58,013 | $7,170 | $6,741 | $71,924 |
| Occupancy | $55,506 | $6,860 | - | $62,366 |
| Other Employee Benefits | $28,350 | $3,504 | - | $31,854 |
| Fees for Services Legal | $8,400 | $21,600 | - | $30,000 |
| Information Technology | $23,264 | $2,875 | - | $26,139 |
| Depreciation Depletion | - | $17,859 | - | $17,859 |
| Other Expenses | $9,852 | $12,576 | - | $12,576 |
| Insurance | $11,006 | $1,360 | - | $12,366 |
| Fees for Services Accounting | $2,688 | $6,912 | - | $9,600 |
| All Other Expenses | - | $1,422 | - | $1,422 |
| Total Functional Expenses | $4,850,440 | $292,563 | $170,889 | $5,313,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,313,892 |
| Total Expenses per Audited Statements | $5,313,892 |
| Total Expenses per Form 990 | $5,313,892 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries of Orange Count | Santa Ana, CA | - | Community Integratio | $125,405 |
| Vets One-stop Center of Wny | Buffalo, NY | - | Community Integratio | $103,125 |
| 90 Works | Pensacola, FL | - | Community Integratio | $31,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James M Hull | Director | Office Rent | No | $60,819 |
“Form 990 reviewed by the board of directors.”
“Subject to annual review and disclosure for existing employees/directors and upon initial employment/election.”
“Made available upon request.”
“The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.”
“Mission roll call is a groundbreaking initiative providing veterans with a powerful, unified voice that is heard by our nation's leaders and communities. It empowers individual veterans by creating an electronic community, connecting them with resources to improve their quality of life, collaborating with them to identify their interests and opinions, and advocating on their behalf to those who can make systemic and policy changes at all levels of government and leadership.”
“The mission of america's warrior partnership is to empower communities to empower veterans. Our organization offers a comprehensive range of programs, projects and initiatives to fulfill our mission. We provide and support our proven service model, community integration, which encourages proactive outreach and a holistic approach to serving veterans. Our proprietary case coordination system, warriorserve, provides organizations with effective means to manage and track services in order to better serve veterans and their families. Our annual symposium brings service providers together with others in the field for training, inspiration, and networking. We provide access to a vetted community of adaptive sports, recreational therapy and wellness programs through membership in the four star alliance. We host the network, a coordination center that links community organizations with resources, connections and expertise from across the nation to ensure they are empowered to provide needed services and support to local military, veterans, and their families. Operation deep dive involves america's warrior partnership, university of alabama researchers and the bristol-myers squibb foundation as partners on a four- year research study that will examine the community factors and potential causes involved in suicides and early mortality due to self-harm among military veterans. Our corporate veteran initiative is a customized program for corporations with which america's warrior partnership works to identify and engage veterans through proactive outreach in order to promote veteran recruitment and retention within their organization. Mission roll call is a groundbreaking initiative providing veterans with a powerful, unified voice that is heard by our nation's leaders and communities. 5,325 veterans were served and 6 community affiliates were funded and/or mentored through community integration, america's warrior partnership's signature program, for the year ending december 31, 2019. We cultivated and maintained partnerships with 260 veteran-serving organizations across the country to improve community connectivity to services through the network, resulting in 353 veterans being connected to resources. 57 organizations across 13 communities are using the warriorserve technology platform to coordinate and manage veteran cases. Our operation deep dive research study to examine the factors and potential causes involved in veteran suicides engaged 245 community-level organizational partners in 14 communities. In its first 8 months, mission roll call has grown to more than 535k social media and email members; with a goal of 1m+ by july 2020. Since 2014, organizations throughout the country have collaborated with america's warrior partnership to help more than 51,813 veterans improve their well- being.”
“The internal revenue service recognizes america's warrior partnership, inc. As a tax exempt organization under section 501 (c)(3). It has been classified as an organization that is not a private foundation under section 509 (a)(2) of the internal revenue code and contributions made by individuals are deductible to the maximum amount allowed by the law. The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes that become effective in prior years. Management believes that the organization continues to satisfy the requirements of a tax exempt organization. The organization evaluated tax positions that have been taken and are not aware of any material uncertain tax positions. No liability has been recognized at december 31, 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF AMERICA'S WARRIOR PARTNERSHIP IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. OUR ORGANIZATION OFFERS A COMPREHENSIVE RANGE OF PROGRAMS, PROJECTS AND INITIATIVES TO ENSURE THAT COMMUNITIES ARE EQUIPPED WITH THE RESOURCES, TOOLS AND KNOWLEDGE NEEDED TO EMPOWER VETERANS WITHIN THEIR REACH TO OVERCOME OBSTACLES, REDEFINE THEIR PURPOSES AND THRIVE. FROM HELPING WITH HOUSING THE HOMELESS AND UNDERSTANDING SUICIDE RISK FACTORS TO PROVIDING ACCESS TO RECREATIONAL THERAPY PROGRAMS AND BUILDING VETERAN- FRIENDLY WORK CULTURES, EACH OF OUR PROGRAMS AND SERVICES SUPPORTS VETERANS OF ALL ERAS ALONG WITH THEIR FAMILIES AND THEIR CAREGIVERS TO HELP THEM LIVE THE HIGHEST QUALITY OF LIFE POSSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 96270 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31506 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 254909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 382685 |
| IRS990/AllOtherContributionsAmt | 0 | 5388761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064341708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 INTERSTATE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2739644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2666221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 427639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 427639 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5388761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12723 |
| IRS990/CYOtherExpensesAmt | 0 | 3559227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1494885 |
| IRS990/CYTotalExpensesAmt | 0 | 5313892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5401484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 887391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 716595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17859 |
| IRS990/Desc | 0 | THE MISSION OF AMERICA'S WARRIOR PARTNERSHIP IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. OUR ORGANIZATION OFFERS A COMPREHENSIVE RANGE OF PROGRAMS, PROJECTS AND INITIATIVES TO FULFILL OUR MISSION. WE PROVIDE AND SUPPORT OUR PROVEN SERVICE MODEL, COMMUNITY INTEGRATION, WHICH ENCOURAGES PROACTIVE OUTREACH AND A HOLISTIC APPROACH TO SERVING VETERANS. OUR PROPRIETARY CASE COORDINATION SYSTEM, WARRIORSERVE, PROVIDES ORGANIZATIONS WITH EFFECTIVE MEANS TO MANAGE AND TRACK SERVICES IN ORDER TO BETTER SERVE VETERANS AND THEIR FAMILIES. OUR ANNUAL SYMPOSIUM BRINGS SERVICE PROVIDERS TOGETHER WITH OTHERS IN THE FIELD FOR TRAINING, INSPIRATION, AND NETWORKING. WE PROVIDE ACCESS TO A VETTED COMMUNITY OF ADAPTIVE SPORTS, RECREATIONAL THERAPY AND WELLNESS PROGRAMS THROUGH MEMBERSHIP IN THE FOUR STAR ALLIANCE. WE HOST THE NETWORK, A COORDINATION CENTER THAT LINKS COMMUNITY ORGANIZATIONS WITH RESOURCES, CONNECTIONS AND EXPERTISE FROM ACROSS THE NATION TO ENSURE THEY ARE EMPOWERED TO PROVIDE NEEDED SERVICES AND SUPPORT TO LOCAL MILITARY, VETERANS, AND THEIR FAMILIES. OPERATION DEEP DIVE INVOLVES AMERICA'S WARRIOR PARTNERSHIP, UNIVERSITY OF ALABAMA RESEARCHERS AND THE BRISTOL-MYERS SQUIBB FOUNDATION AS PARTNERS ON A FOUR- YEAR RESEARCH STUDY THAT WILL EXAMINE THE COMMUNITY FACTORS AND POTENTIAL CAUSES INVOLVED IN SUICIDES AND EARLY MORTALITY DUE TO SELF-HARM AMONG MILITARY VETERANS. OUR CORPORATE VETERAN INITIATIVE IS A CUSTOMIZED PROGRAM FOR CORPORATIONS WITH WHICH AMERICA'S WARRIOR PARTNERSHIP WORKS TO IDENTIFY AND ENGAGE VETERANS THROUGH PROACTIVE OUTREACH IN ORDER TO PROMOTE VETERAN RECRUITMENT AND RETENTION WITHIN THEIR ORGANIZATION. MISSION ROLL CALL IS A GROUNDBREAKING INITIATIVE PROVIDING VETERANS WITH A POWERFUL, UNIFIED VOICE THAT IS HEARD BY OUR NATION'S LEADERS AND COMMUNITIES. 5,325 VETERANS WERE SERVED AND 6 COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED THROUGH COMMUNITY INTEGRATION, AMERICA'S WARRIOR PARTNERSHIP'S SIGNATURE PROGRAM, FOR THE YEAR ENDING DECEMBER 31, 2019. WE CULTIVATED AND MAINTAINED PARTNERSHIPS WITH 260 VETERAN-SERVING ORGANIZATIONS ACROSS THE COUNTRY TO IMPROVE COMMUNITY CONNECTIVITY TO SERVICES THROUGH THE NETWORK, RESULTING IN 353 VETERANS BEING CONNECTED TO RESOURCES. 57 ORGANIZATIONS ACROSS 13 COMMUNITIES ARE USING THE WARRIORSERVE TECHNOLOGY PLATFORM TO COORDINATE AND MANAGE VETERAN CASES. OUR OPERATION DEEP DIVE RESEARCH STUDY TO EXAMINE THE FACTORS AND POTENTIAL CAUSES INVOLVED IN VETERAN SUICIDES ENGAGED 245 COMMUNITY-LEVEL ORGANIZATIONAL PARTNERS IN 14 COMMUNITIES. IN ITS FIRST 8 MONTHS, MISSION ROLL CALL HAS GROWN TO MORE THAN 535K SOCIAL MEDIA AND EMAIL MEMBERS; WITH A GOAL OF 1M+ BY JULY 2020. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 51,813 VETERANS IMPROVE THEIR WELL- BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371596 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1371596 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4850440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30000 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LORRAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINT BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER J BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FRIDOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAL GUINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE MIGLIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLINT ROMESHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEWIS RUNNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN VONGLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152769 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 259780 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 259780 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259780 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5401484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12366 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 101192 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7003 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CORPORATION IS TO SUPPORT AND PARTNER WITH VETERAN- CENTRIC COMMUNITIES BY PROVIDING A PROVEN MODEL, MENTORSHIP, TRAINING, CONSULTING, SOFTWARE, AND RESOURCES IN ORDER TO ADVANCE COMPREHENSIVE AND HOLISTIC WARRIOR CARE THAT WILL PROMOTE THE OVERALL WELL-BEING OF WARRIORS AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1917378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2004970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62366 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31854 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBGRANTEE FUND DISBURSEM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1881596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 423785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1881596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198040 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8168 |
| IRS990/PrincipalOfficerNm | 0 | JIM LORRAINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3583526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 675833 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19966 |
| IRS990/PYOtherExpensesAmt | 0 | 1278650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329579 |
| IRS990/PYTotalExpensesAmt | 0 | 3284062 |
| IRS990/PYTotalRevenueAmt | 0 | 3603492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5388761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5018413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4391617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21847850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18966456 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2881394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5388761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3583526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5018413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4391617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21847850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21883083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5313892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5401484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE RECOGNIZES AMERICA'S WARRIOR PARTNERSHIP, INC. AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS MADE BY INDIVIDUALS ARE DEDUCTIBLE TO THE MAXIMUM AMOUNT ALLOWED BY THE LAW. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECOME EFFECTIVE IN PRIOR YEARS. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION. THE ORGANIZATION EVALUATED TAX POSITIONS THAT HAVE BEEN TAKEN AND ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AT DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5313892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5401484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5401484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5313892 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 125405 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 103125 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY INTEGRATIO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY INTEGRATIO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY INTEGRATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 90 WORKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GOODWILL INDUSTRIES OF ORANGE COUNT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VETS ONE-STOP CENTER OF WNY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 115 GREGORY SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 410 NORTH FAIRVIEW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1280 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PENSACOLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SANTA ANA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.