Civic Intelligence

Warrior Wellness Program Inc.

990 • Fiscal year 2021 • EIN 47-2601144

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilewww.warriorwellnessprogram.org
1750 Arcadia RdHoliday, FL 34690

(727) 939-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,444

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$332,542

Up $3,388 (+1.0%) from 2020

Net Assets

Up

$325,042

Up $4,202 (+1.3%) from 2020

Liabilities

Down

$7,500

Down $814 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$660,131

Down $89,337 (-12%) from 2020

Expenses

Down

$655,929

Down $55,412 (-7.8%) from 2020

Net Income

Down

$4,202

Down $33,925 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $170,701Liabilities 2015: $1,604Net Assets 2015: $169,0972015Assets 2016: $207,075Liabilities 2016: $3,617Net Assets 2016: $203,4582016Assets 2017: $228,129Liabilities 2017: $2,347Net Assets 2017: $225,7822017Assets 2018: $253,910Liabilities 2018: $3,434Net Assets 2018: $250,4762018Assets 2019: $294,713Liabilities 2019: $12,000Net Assets 2019: $282,7132019Assets 2020: $329,154Liabilities 2020: $8,314Net Assets 2020: $320,8402020Assets 2021: $332,542Liabilities 2021: $7,500Net Assets 2021: $325,0422021Assets 2022: $227,755Liabilities 2022: $15,023Net Assets 2022: $212,7322022Assets 2023: $226,799Liabilities 2023: $21,046Net Assets 2023: $205,7532023Assets 2024: $245,283Liabilities 2024: $2,871Net Assets 2024: $242,4122024

Highlighted filing

2021

Assets$332,542
Liabilities$7,500
Net Assets$325,042
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $382,989Expenses 2015: $213,991Net Income 2015: $168,9982015Revenue 2016: $467,172Expenses 2016: $434,171Net Income 2016: $33,0012016Revenue 2017: $564,378Expenses 2017: $542,054Net Income 2017: $22,3242017Revenue 2018: $681,792Expenses 2018: $657,098Net Income 2018: $24,6942018Revenue 2019: $831,371Expenses 2019: $790,803Net Income 2019: $40,5682019Revenue 2020: $749,468Expenses 2020: $711,341Net Income 2020: $38,1272020Revenue 2021: $660,131Expenses 2021: $655,929Net Income 2021: $4,2022021Revenue 2022: $351,940Expenses 2022: $464,250Net Income 2022: -$112,3102022Revenue 2023: $497,760Expenses 2023: $504,739Net Income 2023: -$6,9792023Revenue 2024: $525,109Expenses 2024: $500,329Net Income 2024: $24,7802024

Highlighted filing

2021

Revenue$660,131
Expenses$655,929
Net Income$4,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$687,231
Mission and Program Overview

Mission

Veterans Alternative provides alternative therapies, services and community engagement to Combat Veterans and their spouses. Services are primarily delivered through the five-day Accelerated Wellness Program (AWP), an effective program using Accelerated Resolution Therapy (ART), Integrative Restoration, adaptive yoga and other alternative therapies. Individualized sessions of ART, both in person and through telehealth, are also provided to those who are unable to attend the five-day program.

To empower past and present military service members using effective alternative therapies and community engagement with the goal of creating a healthy, connected and resilient veteran population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,511$185,210▲ $42,699
Land, Buildings, and Equipment, Net$150,068$135,211▼ $14,857
Pledges and Grants Receivable$36,575$12,121▼ $24,454
Total Assets$329,154$332,542▲ $3,388
Liabilities
Accounts Payable and Accrued Expenses$8,314$7,500▼ $814
Total Liabilities$8,314$7,500▼ $814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,840$325,042▲ $4,202
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$320,840$325,042▲ $4,202
Total Liabilities and Net Assets / Fund Balance$329,154$332,542▲ $3,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,292$14,053$0
Other Land Buildings$15,569$18,431$0
Land$24,402-$0
Equipment$7,535$38,266$0
Leasehold Improvements$36,413$7,473$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FriedExecutive DirectorFT$76,444$76,444

Board Members and Trustees

NameTitle
Steve DeMatosChairman
Barbara LeasureDirector
Joseph BarthDirector
Russell GratzDirector
Amanda MurphySecretary
Nicole StroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,805
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$60,313
All Other Contributions
$476,300
Change in Net Assets
$4,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$679,131
Total Revenue per Form 990
$660,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,791
Other Expenses$216,138
Total Fundraising Expense$26,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,652$34,169$4,585$339,406
Current Officers, Directors, Trustees, and Key Employees$53,511$15,289$7,644$76,444
Fees for Services Legal$40,827--$40,827
Occupancy$24,307$1,956-$26,263
Payroll Taxes$21,307$2,394$240$23,941
Conferences and Meetings$21,105$112$2,000$23,217
Depreciation Depletion$14,857--$14,857
Advertising$3,407-$10,220$13,627
Insurance$9,392$1,055$106$10,553
Fees for Services Accounting-$7,547-$7,547
Information Technology$5,024$565$56$5,645
Other Expenses$0$600$2,002$2,602
Office Expenses$2,127$239$24$2,390
Total Functional Expenses$565,126$63,926$26,877$655,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,929
Expenses per Audited Statements$655,929
Total Expenses per Form 990$655,929
Expenses Not Reported on Form 990$19,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,413
Fundraising Direct Expenses$27,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Freedom Golf Tournament$87,413$87,413$4,604$82,809
Total Events$87,413$87,413$27,100$60,313
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is emailed to each member of the Board of Directors prior to the 990 filing with IRS.”

Form 990, Part VI, Section B, Line 12C

“The conflict of Interest Policy and disclosure statements are reviewed at the annual meeting of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons are made for the Executive Director's compensation with similar nonprofits in the area.”

Form 990, Part VI, Section C, Line 19

“he organization's governing document, conflict of interest policy and financial statement are available upon. Financial statements, 990 and audits are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Veterans Alternative Inc
EIN
47-2601144
Phone
7279398387
Address
1750 Arcadia Rd, Holiday, FL 34690
Doing Business As
Warrior Wellness Program

Signing Officer

Name
Patricia Fried
Title
Executive Director
Phone
7279398387
Signed
2022-10-31

Organization Details

Principal Officer
Patricia Fried
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
25
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower past and present military service members using effective alternative therapies and community engagement with the goal of creating a healthy, connected and resilient veteran population.
IRS990/AdvertisingGrp/FundraisingAmt010220
IRS990/AdvertisingGrp/ProgramServicesAmt03407
IRS990/AdvertisingGrp/TotalAmt013627
IRS990/AllOtherContributionsAmt0476300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Fried
IRS990/BooksInCareOfDetail/PhoneNum07279398387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 Arcadia Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holiday
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034690
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142511
IRS990/CashNonInterestBearingGrp/EOYAmt0185210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07644
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076444
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021105
IRS990/ConferencesMeetingsGrp/TotalAmt023217
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0216138
IRS990/CYOtherRevenueAmt060313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04202
IRS990/CYSalariesCompEmpBnftPaidAmt0439791
IRS990/CYTotalExpensesAmt0655929
IRS990/CYTotalFundraisingExpenseAmt026877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014857
IRS990/DepreciationDepletionGrp/TotalAmt014857
IRS990/Desc0In 2021, Warrior Wellness Program conducted 21 Accelerated Wellness Program serving 100 combat veterans or active duty service members and their spouse through the Accelerated Wellness Program. The AWP is a highly effective five-day program utilizing an integrative approach of alternative therapies. AWP participants receive five sessions each of Accelerated Resolution Therapy (ART) and Integrative Restoration. The combination of these two therapies along with other alternative therapies including adaptive yoga, equine therapy, art and music therapy show that participants experience a 52% reduction in PTSD, 62% reduction in Depression, 55% reduction in Anxiety, 44% reduction in Stress, 26% reduction in Pain Outcomes and a 29% reduction in Sleep Dysfunction. In addition to the AWP, individual sessions of ART were provided to over 120 individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Warrior Wellness Program
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0565126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07547
IRS990/FeesForServicesAccountingGrp/TotalAmt07547
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040827
IRS990/FeesForServicesLegalGrp/TotalAmt040827
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Fried
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Stroebel
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell Gratz
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve DeMatos
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Leasure
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Barth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt027100
IRS990/FundraisingGrossIncomeAmt087413
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0123505
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0687231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565
IRS990/InformationTechnologyGrp/ProgramServicesAmt05024
IRS990/InformationTechnologyGrp/TotalAmt05645
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt09392
IRS990/InsuranceGrp/TotalAmt010553
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135211
IRS990/LandBldgEquipCostOrOtherBssAmt0213434
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Warrior Wellness provides alternative therapies, services and community engagement to combat veterans, active duty military and their spouses. Services are primarily delivered through the five-day Accelerated Wellness Program (AWP), an effective program using Accelerated Resolution Therapy (ART), Integrative Restoration, adaptive yoga and other alternative therapies. Individualized sessions of ART, both in person and through telehealth, are also provided to those who are unable to attend the five-day program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320840
IRS990/NetAssetsOrFundBalancesEOYAmt0325042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060313
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01956
IRS990/OccupancyGrp/ProgramServicesAmt024307
IRS990/OccupancyGrp/TotalAmt026263
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OfficeExpensesGrp/ProgramServicesAmt02127
IRS990/OfficeExpensesGrp/TotalAmt02390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Lodging and Meals
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt052765
IRS990/OtherExpensesGrp/ProgramServicesAmt19305
IRS990/OtherExpensesGrp/ProgramServicesAmt26540
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt052765
IRS990/OtherExpensesGrp/TotalAmt19305
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339406
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt021307
IRS990/PayrollTaxesGrp/TotalAmt023941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Fried
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0322114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038127
IRS990/PYSalariesCompEmpBnftPaidAmt0389227
IRS990/PYTotalExpensesAmt0711341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03457732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99958
IRS990ScheduleA/PublicSupportPY170Pct00.99956
IRS990ScheduleA/PublicSupportTotal170Amt03457732
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03457732
IRS990ScheduleA/TotalSupportAmt03459181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019000
IRS990ScheduleD/DonatedServicesUseFcltsAmt019000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt019000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655929
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt024402
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07473
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018431
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt019000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0660131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135211
IRS990ScheduleD/TotalExpensesPerForm990Amt0655929
IRS990ScheduleD/TotalRevenuePerForm990Amt0660131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674929
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission Freedom Golf Tournament

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,542
Liabilities
$7,500
Net assets
$325,042
Revenue
$660,131
Expenses
$655,929
Net income
$4,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$5.25$5.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$4.98$5.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$3.52$4.64$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$6.60$6.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$7.49$7.11$0.38
2019Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$8.31$7.91$0.41
2018Summary only. Only limited summary data is available for this year.$2.54$0.03$2.50$6.82$6.57$0.25
2017Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$5.64$5.42$0.22
2016Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$4.67$4.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$3.83$2.14$1.69