Civic Intelligence

Operation Warriors Heart Foundation

990EZ • Fiscal year 2016 • EIN 47-4655361

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

1132 Main Street Pmb 290Bandera, TX 78003

(702) 274-8889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$41,526

No earlier filing loaded for comparison.

Net Assets

$41,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$112,868

No earlier filing loaded for comparison.

Expenses

$81,342

No earlier filing loaded for comparison.

Net Income

$31,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $41,526Net Assets 2016: $41,5262016Assets 2017: $378,377Liabilities 2017: $0Net Assets 2017: $378,3772017Assets 2018: $583,593Liabilities 2018: $0Net Assets 2018: $583,5932018Assets 2019: $566,193Liabilities 2019: $0Net Assets 2019: $566,1932019Assets 2020: $557,050Liabilities 2020: $0Net Assets 2020: $557,0502020Assets 2021: $655,627Liabilities 2021: $0Net Assets 2021: $655,6272021Assets 2022: $680,279Liabilities 2022: $0Net Assets 2022: $680,2792022Assets 2023: $286,572Liabilities 2023: $147,132Net Assets 2023: $139,4402023Assets 2024: $388,250Liabilities 2024: $2,307Net Assets 2024: $385,9432024

Highlighted filing

2016

Assets$41,526
Liabilities-
Net Assets$41,526

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $112,868Expenses 2016: $81,342Net Income 2016: $31,5262016Revenue 2017: $682,211Expenses 2017: $345,360Net Income 2017: $336,8512017Revenue 2018: $739,267Expenses 2018: $534,051Net Income 2018: $205,2162018Revenue 2019: $869,796Expenses 2019: $887,196Net Income 2019: -$17,4002019Revenue 2020: $495,506Expenses 2020: $504,649Net Income 2020: -$9,1432020Revenue 2021: $812,743Expenses 2021: $714,166Net Income 2021: $98,5772021Revenue 2022: $900,317Expenses 2022: $875,665Net Income 2022: $24,6522022Revenue 2023: $661,531Expenses 2023: $1,202,370Net Income 2023: -$540,8392023Revenue 2024: $619,986Expenses 2024: $373,483Net Income 2024: $246,5032024

Highlighted filing

2016

Revenue$112,868
Expenses$81,342
Net Income$31,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,868
Mission and Program Overview

Mission

Warriors heart foundation supports the best possible treatment programs to resolve debilitating chemical dependency and post traumatic stress suffered by veterans and first responders. Whf subsidizes coverage by existing entitlements or insurance in order to ensure required care is provided. Our aspiration is that we will continue to expand recipient support to a broader set of care providers as we grow our awareness of the needs of the deserving population.

Program Services

DescriptionGrantsExpenses
SUBSIDIZE THE COST OF HEALING PROGRAMS FOR THE ESTIMATED 13.3 MILLION VETERANS SUFFERING FROM CHEMICAL DEPENDENCY AND PTSD SO THEY CAN HEAL WITH DIGNITY AND RESPECT. PTSD ALSO HAS A SIGNIFICANT IMPACT ON LARGE NUMBERS WITHIN THE FIRST RESPONDER COMMUNITY AS WELL. UNFORTUNATELY, INSURANCE COVERAGE FOR THESE WARRIORS IS NOT ALWAYS ADEQUATE FOR MENTAL HEALTH TREATMENT. AND, THE OPTION FOR USING PRIVATE PAY IS NOT TYPICALLY A VIABLE COURSE OF ACTION SINCE THE CAREERS THAT THESE WARRIORS HAVE CHOSEN ARE NOT KNOWN FOR GENERATING A LARGE AMOUNT OF INCOME.-$79,378
4. GIVE WARRIORS THE OPTION OF TAKING A SERVICE DOG HOME WITH THEM AS AN "EXTRA BATTLE BUDDY." WE LIKE TO SAY THAT OUR SERVICE DOGS AND OUR CLIENTS "HEAL" FROM BOTH ENDS OF THE LEASH. SINCE APRIL 2016 NINETEEN SERVICE DOGS HAVE BEEN PROVIDED TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, (A NON- PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) WORKING IN CONJUNCTION WITH OTHER NON-PROFITS "SCHOLARSHIP" (PROVIDE) LARGE PORTIONS OF THE COST THEREBY REDUCING THE OVERALL PRICE TO THE CLIENT, 5,000 PER DOG. 5. PROVIDE EDUCATIONAL AND COMMUNITY EVENTS. WARRIORS HEART HAS SPOKEN AND PROVIDED EDUCATION AT VARIOUS EVENTS SUCH AS NETWORK OF INDEPENDENT INTERVENTIONISTS, TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS, VFW'S, GOLD STAR FAMILIES MEETINGS, AND HAVE HAD BOOTHS AT VARIOUS PUBLIC EVENTS. MOST RECENTLY, WE HAVE FORGED A PARTNERSHIP WITH THE SAN ANTONIO ZOO PROMOTING AWARENESS TO THE SAN ANTONIO MILITARY COMMUNITY. 6. LAW ENFORCEMENT AND FIRE DEPARTMENT PTSD TRAINING. WARRIORS HEART HAS WORKED EXTENSIVELY WITH SEVERAL LAW ENFORCEMENT ORGANIZATIONS IN TEXAS WITH REGARD TO EDUCATION OF COPING WITH PTSD, TO INCLUDE THE SAPD AND SAFD (PEER TO PEER AND ACADEMY WORK). WE ARE ALSO IN THE BEGINNING STAGES OF WORKING ON TRAINING MODULES WITH A SHERIFF'S DEPARTMENT IN MICHIGAN AND PD IN COLORADO FOR THEIR PEER TO PEER PROGRAMS. 7. LONG TERM SOBER LIVING. MANY OF OUR WARRIORS WHEN THEY COMPLETE RESIDENTIAL TREATMENT, NEED ADDITIONAL SUPPORT AND STRUCTURE. SOBER LIVING PROVIDES THIS. BUILDING SOBER LIVING HOUSING WILL ALLOW OUR WARRIORS AN ENVIRONMENT WHERE THEY CAN GO OUT AND WORK, VOLUNTEER, INTEGRATE BACK INTO THE COMMUNITY WHILE ALSO HAVE THE SAFETY NET OF A SOBER HOUSING STRUCTURE.-$1,310
ASSIST IN REDUCING THE 20 VETERAN SUICIDES PER DAY IN THE US AS WELL AS THE UNACCEPTABLE LAW ENFORCEMENT OFFICER & FIRE FIGHTER SUICIDES WITH A "WAR AGAINST SUICIDE" BY PROVIDING CHEMICAL DEPENDENCY AND MENTAL HEALTH SOLUTIONS.-$327
PROVIDE WARRIORS WITH NEW TOOLS TO BE STRONGER WHEN THEY GO HOME TO BUILD SOLID RELATIONSHIPS AND CONTRIBUTE TO THEIR COMMUNITIES. THE FOLLOWING IS A TESTIMONIAL FROM A WARRIORS HEART ALUMNI WHO SUCCESSFULLY COMPLETED OUR PROGRAM: AFTER TREATMENT, CHUCK (US ARMY) REFLECTED, "THIS IS THE PLACE FOR VETERANS AND FIRST RESPONDERS DEALING WITH SUBSTANCE ABUSE TO MASK POST TRAUMATIC STRESS. NOWHERE ELSE IN THE COUNTRY ARE YOU GOING TO FIND A FACILITY THAT TREATS ITS CLIENTS WITH RESPECT WHILE ADDRESSING BOTH THE SUBSTANCE ABUSE AND THE PTS WHILE CREATING A SAFE ENVIRONMENT WHERE THE CLIENT CAN SHARE THEIR DARKEST SECRETS WITH THE STAFF. THIS SAFE ENVIRONMENT FOR SHARING ALLOWS THE CLIENT TO UNLOAD THEIR EMOTIONAL BAGGAGE AND LEAVE IT THERE AT THE FACILITY, RETURNING TO THE REAL WORLD SOBER, LESS BURDENED WITH GRIEF."-$327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LANNONCOOPT$0--
TOM SPOONERCEOPT$0--
CHRISTINA MORENOCFO-$0--
ANNETTE HILLChief ClinicPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Warriors Heart Foundation
EIN
47-4655361
Phone
7022748889
Address
1132 MAIN STREET PMB 290, BANDERA, TX 78003

Signing Officer

Name
Lisa Lannon
Title
COO
Phone
8778295500
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Provision Plc
Address
1501 W FOUNTAINHEAD PARKWAY 650, TEMPE, AZ 85282-1864
Preparer
Thomas M Wheelwright
Phone
4804674400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses treatment expenses 79,050 charitable contributions 1,513 miscellneous donations 600 supplies 165 bank charges 14 total 81,342

Form 990-ez, Part III

Warriors heart foundation supports the best possible treatment programs to resolve debilitating chemical dependency and post traumatic stress suffered by veterans and first responders. Whf subsidizes coverage by existing entitlements or insurance in order to ensure required care is provided. Our aspiration is that we will continue to expand recipient support to a broader set of care providers as we grow our awareness of the needs of the deserving population.

Form 990-ez, Part III, Line 28

Subsidize the cost of healing programs for the estimated 13.3 million veterans suffering from chemical dependency and ptsd so they can heal with dignity and respect. Ptsd also has a significant impact on large numbers within the first responder community as well. Unfortunately, insurance coverage for these warriors is not always adequate for mental health treatment. And, the option for using private pay is not typically a viable course of action since the careers that these warriors have chosen are not known for generating a large amount of income.

Form 990-ez, Part III, Line 29

Assist in reducing the 20 veteran suicides per day in the us as well as the unacceptable law enforcement officer & fire fighter suicides with a "war against suicide" by providing chemical dependency and mental health solutions.

Form 990-ez, Part III, Line 30

Provide warriors with new tools to be stronger when they go home to build solid relationships and contribute to their communities. The following is a testimonial from a warriors heart alumni who successfully completed our program: after treatment, chuck (us army) reflected, "this is the place for veterans and first responders dealing with substance abuse to mask post traumatic stress. Nowhere else in the country are you going to find a facility that treats its clients with respect while addressing both the substance abuse and the pts while creating a safe environment where the client can share their darkest secrets with the staff. This safe environment for sharing allows the client to unload their emotional baggage and leave it there at the facility, returning to the real world sober, less burdened with grief."

Form 990-ez, Part III, Line 31

4. Give warriors the option of taking a service dog home with them as an "extra battle buddy." we like to say that our service dogs and our clients "heal" from both ends of the leash. Since april 2016 nineteen service dogs have been provided to warriors heart clients. Operation overwatch, (a non- profit partner organization responsible for this service) working in conjunction with other non-profits "scholarship" (provide) large portions of the cost thereby reducing the overall price to the client, 5,000 per dog. 5. Provide educational and community events. Warriors heart has spoken and provided education at various events such as network of independent interventionists, texas association of addiction professionals, vfw's, gold star families meetings, and have had booths at various public events. Most recently, we have forged a partnership with the san antonio zoo promoting awareness to the san antonio military community. 6. Law enforcement and fire department ptsd training. Warriors heart has worked extensively with several law enforcement organizations in texas with regard to education of coping with ptsd, to include the sapd and safd (peer to peer and academy work). We are also in the beginning stages of working on training modules with a sheriff's department in michigan and pd in colorado for their peer to peer programs. 7. Long term sober living. Many of our warriors when they complete residential treatment, need additional support and structure. Sober living provides this. Building sober living housing will allow our warriors an environment where they can go out and work, volunteer, integrate back into the community while also have the safety net of a sober housing structure.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt34. GIVE WARRIORS THE OPTION OF TAKING A SERVICE DOG HOME WITH THEM AS AN "EXTRA BATTLE BUDDY." WE LIKE TO SAY THAT OUR SERVICE DOGS AND OUR CLIENTS "HEAL" FROM BOTH ENDS OF THE LEASH. SINCE APRIL 2016 NINETEEN SERVICE DOGS HAVE BEEN PROVIDED TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, (A NON- PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) WORKING IN CONJUNCTION WITH OTHER NON-PROFITS "SCHOLARSHIP" (PROVIDE) LARGE PORTIONS OF THE COST THEREBY REDUCING THE OVERALL PRICE TO THE CLIENT, 5,000 PER DOG. 5. PROVIDE EDUCATIONAL AND COMMUNITY EVENTS. WARRIORS HEART HAS SPOKEN AND PROVIDED EDUCATION AT VARIOUS EVENTS SUCH AS NETWORK OF INDEPENDENT INTERVENTIONISTS, TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS, VFW'S, GOLD STAR FAMILIES MEETINGS, AND HAVE HAD BOOTHS AT VARIOUS PUBLIC EVENTS. MOST RECENTLY, WE HAVE FORGED A PARTNERSHIP WITH THE SAN ANTONIO ZOO PROMOTING AWARENESS TO THE SAN ANTONIO MILITARY COMMUNITY. 6. LAW ENFORCEMENT AND FIRE DEPARTMENT PTSD TRAINING. WARRIORS HEART HAS WORKED EXTENSIVELY WITH SEVERAL LAW ENFORCEMENT ORGANIZATIONS IN TEXAS WITH REGARD TO EDUCATION OF COPING WITH PTSD, TO INCLUDE THE SAPD AND SAFD (PEER TO PEER AND ACADEMY WORK). WE ARE ALSO IN THE BEGINNING STAGES OF WORKING ON TRAINING MODULES WITH A SHERIFF'S DEPARTMENT IN MICHIGAN AND PD IN COLORADO FOR THEIR PEER TO PEER PROGRAMS. 7. LONG TERM SOBER LIVING. MANY OF OUR WARRIORS WHEN THEY COMPLETE RESIDENTIAL TREATMENT, NEED ADDITIONAL SUPPORT AND STRUCTURE. SOBER LIVING PROVIDES THIS. BUILDING SOBER LIVING HOUSING WILL ALLOW OUR WARRIORS AN ENVIRONMENT WHERE THEY CAN GO OUT AND WORK, VOLUNTEER, INTEGRATE BACK INTO THE COMMUNITY WHILE ALSO HAVE THE SAFETY NET OF A SOBER HOUSING STRUCTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TREATMENT EXPENSES 79,050 CHARITABLE CONTRIBUTIONS 1,513 MISCELLNEOUS DONATIONS 600 SUPPLIES 165 BANK CHARGES 14 TOTAL 81,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARRIORS HEART FOUNDATION SUPPORTS THE BEST POSSIBLE TREATMENT PROGRAMS TO RESOLVE DEBILITATING CHEMICAL DEPENDENCY AND POST TRAUMATIC STRESS SUFFERED BY VETERANS AND FIRST RESPONDERS. WHF SUBSIDIZES COVERAGE BY EXISTING ENTITLEMENTS OR INSURANCE IN ORDER TO ENSURE REQUIRED CARE IS PROVIDED. OUR ASPIRATION IS THAT WE WILL CONTINUE TO EXPAND RECIPIENT SUPPORT TO A BROADER SET OF CARE PROVIDERS AS WE GROW OUR AWARENESS OF THE NEEDS OF THE DESERVING POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSIDIZE THE COST OF HEALING PROGRAMS FOR THE ESTIMATED 13.3 MILLION VETERANS SUFFERING FROM CHEMICAL DEPENDENCY AND PTSD SO THEY CAN HEAL WITH DIGNITY AND RESPECT. PTSD ALSO HAS A SIGNIFICANT IMPACT ON LARGE NUMBERS WITHIN THE FIRST RESPONDER COMMUNITY AS WELL. UNFORTUNATELY, INSURANCE COVERAGE FOR THESE WARRIORS IS NOT ALWAYS ADEQUATE FOR MENTAL HEALTH TREATMENT. AND, THE OPTION FOR USING PRIVATE PAY IS NOT TYPICALLY A VIABLE COURSE OF ACTION SINCE THE CAREERS THAT THESE WARRIORS HAVE CHOSEN ARE NOT KNOWN FOR GENERATING A LARGE AMOUNT OF INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST IN REDUCING THE 20 VETERAN SUICIDES PER DAY IN THE US AS WELL AS THE UNACCEPTABLE LAW ENFORCEMENT OFFICER & FIRE FIGHTER SUICIDES WITH A "WAR AGAINST SUICIDE" BY PROVIDING CHEMICAL DEPENDENCY AND MENTAL HEALTH SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE WARRIORS WITH NEW TOOLS TO BE STRONGER WHEN THEY GO HOME TO BUILD SOLID RELATIONSHIPS AND CONTRIBUTE TO THEIR COMMUNITIES. THE FOLLOWING IS A TESTIMONIAL FROM A WARRIORS HEART ALUMNI WHO SUCCESSFULLY COMPLETED OUR PROGRAM: AFTER TREATMENT, CHUCK (US ARMY) REFLECTED, "THIS IS THE PLACE FOR VETERANS AND FIRST RESPONDERS DEALING WITH SUBSTANCE ABUSE TO MASK POST TRAUMATIC STRESS. NOWHERE ELSE IN THE COUNTRY ARE YOU GOING TO FIND A FACILITY THAT TREATS ITS CLIENTS WITH RESPECT WHILE ADDRESSING BOTH THE SUBSTANCE ABUSE AND THE PTS WHILE CREATING A SAFE ENVIRONMENT WHERE THE CLIENT CAN SHARE THEIR DARKEST SECRETS WITH THE STAFF. THIS SAFE ENVIRONMENT FOR SHARING ALLOWS THE CLIENT TO UNLOAD THEIR EMOTIONAL BAGGAGE AND LEAVE IT THERE AT THE FACILITY, RETURNING TO THE REAL WORLD SOBER, LESS BURDENED WITH GRIEF."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54. GIVE WARRIORS THE OPTION OF TAKING A SERVICE DOG HOME WITH THEM AS AN "EXTRA BATTLE BUDDY." WE LIKE TO SAY THAT OUR SERVICE DOGS AND OUR CLIENTS "HEAL" FROM BOTH ENDS OF THE LEASH. SINCE APRIL 2016 NINETEEN SERVICE DOGS HAVE BEEN PROVIDED TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, (A NON- PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) WORKING IN CONJUNCTION WITH OTHER NON-PROFITS "SCHOLARSHIP" (PROVIDE) LARGE PORTIONS OF THE COST THEREBY REDUCING THE OVERALL PRICE TO THE CLIENT, 5,000 PER DOG. 5. PROVIDE EDUCATIONAL AND COMMUNITY EVENTS. WARRIORS HEART HAS SPOKEN AND PROVIDED EDUCATION AT VARIOUS EVENTS SUCH AS NETWORK OF INDEPENDENT INTERVENTIONISTS, TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS, VFW'S, GOLD STAR FAMILIES MEETINGS, AND HAVE HAD BOOTHS AT VARIOUS PUBLIC EVENTS. MOST RECENTLY, WE HAVE FORGED A PARTNERSHIP WITH THE SAN ANTONIO ZOO PROMOTING AWARENESS TO THE SAN ANTONIO MILITARY COMMUNITY. 6. LAW ENFORCEMENT AND FIRE DEPARTMENT PTSD TRAINING. WARRIORS HEART HAS WORKED EXTENSIVELY WITH SEVERAL LAW ENFORCEMENT ORGANIZATIONS IN TEXAS WITH REGARD TO EDUCATION OF COPING WITH PTSD, TO INCLUDE THE SAPD AND SAFD (PEER TO PEER AND ACADEMY WORK). WE ARE ALSO IN THE BEGINNING STAGES OF WORKING ON TRAINING MODULES WITH A SHERIFF'S DEPARTMENT IN MICHIGAN AND PD IN COLORADO FOR THEIR PEER TO PEER PROGRAMS. 7. LONG TERM SOBER LIVING. MANY OF OUR WARRIORS WHEN THEY COMPLETE RESIDENTIAL TREATMENT, NEED ADDITIONAL SUPPORT AND STRUCTURE. SOBER LIVING PROVIDES THIS. BUILDING SOBER LIVING HOUSING WILL ALLOW OUR WARRIORS AN ENVIRONMENT WHERE THEY CAN GO OUT AND WORK, VOLUNTEER, INTEGRATE BACK INTO THE COMMUNITY WHILE ALSO HAVE THE SAFETY NET OF A SOBER HOUSING STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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