Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 47-4655361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$378,377
Up $336,851 (+811%) from 2016
Net Assets
Up$378,377
Up $336,851 (+811%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$682,211
Up $569,343 (+504%) from 2016
Expenses
Up$345,360
Up $264,018 (+325%) from 2016
Net Income
Up$336,851
Up $305,325 (+968%) from 2016
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.
Supports programs that address the unmet needs of suffering servicemen and women and gives individuals and communities the tools to become self- sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,526 | $378,377 | ▲ $336,851 |
| Total Assets | $41,526 | $378,377 | ▲ $336,851 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,526 | $378,377 | ▲ $336,851 |
| Total Net Assets Fund Balance | $41,526 | $378,377 | ▲ $336,851 |
| Total Liabilities and Net Assets / Fund Balance | $41,526 | $378,377 | ▲ $336,851 |
| Name | Title |
|---|---|
| John Lovett | President & |
| Tom Spooner | CEO |
| Christina Moreno | CFO |
| Lisa Lannon | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,360 |
| Total Fundraising Expense | $2,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $8,947 | - | - | $8,947 |
| Other Expenses | $4,500 | - | - | $4,500 |
| Fees for Services Other | - | $469 | $2,593 | $3,062 |
| Fees for Services Legal | - | $2,562 | - | $2,562 |
| Total Functional Expenses | $339,736 | $3,031 | $2,593 | $345,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of completed form 990 is received and reviewd prior to filing.”
“No documents available to the public”
“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.”
“Emotional baggage and leave it there at the facility, returning to the real world sober, less burdened with grief.”
“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 operation overwatch (a non-profit partner organization responsible for this service) has provided over 60 service dogs to warriors heart clients. Operation overwatch, working in conjunction with warriors heart foundation and 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 and warriors heart foundation have 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 and warriors heart foundation have 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 have worked with the sheriff's department in michigan to assist in developing thier 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. This allows 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. Funding assists in some of the costs of their housing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS PROGRAMS THAT ADDRESS THE UNMET NEEDS OF SUFFERING SERVICEMEN AND WOMEN AND GIVES INDIVIDUALS AND COMMUNITIES THE TOOLS TO BECOME SELF- SUFFICIENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 682211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8947 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS HEART FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8302251622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 756 PURPLE SAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANDERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 345360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 345360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. THIS IS THE MAIN CAUSE THE FUNDING IS USED FOR. WARRIORS HEART TREATMENT FACILITY IS ALSO THE MAIN TREATMENT PROGRAM FUNDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2562 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2593 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3062 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/PersonNm | 0 | LISA LANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LOVETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WH RESIDENTIAL TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | DETOX TREATMENT - OUTSIDE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA LANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3547 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE WARRIORS WITH NEW TOOLS TO BE STRONGER WHEN THEY GO HOME TO BUILD SOLID RELATIONSHIPS AND CONTRIBUTE TO THEIR COMMUNITIES. AND ADDITIONAL CONTINUING CARE AT HOME IF NEEDED. THE FOLLOWING IS A TESTIMONIAL FROM A WARRIORS HEART ALUMNI WHO SUCCESSFULLY COMPLETED OUR PROGRAM: AFTER TREATMENT, CHUCK (US ARMY SPECIAL FORCES) REFLECTED, WARRIORS HEART 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 OPERATION OVERWATCH (A NON-PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) HAS PROVIDED OVER 60 SERVICE DOGS TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, WORKING IN CONJUNCTION WITH WARRIORS HEART FOUNDATION AND 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 AND WARRIORS HEART FOUNDATION HAVE 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 AND WARRIORS HEART FOUNDATION HAVE 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 HAVE WORKED WITH THE SHERIFF'S DEPARTMENT IN MICHIGAN TO ASSIST IN DEVELOPING THIER 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. THIS ALLOWS 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. FUNDING ASSISTS IN SOME OF THE COSTS OF THEIR HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 81342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31526 |
| IRS990/PYTotalExpensesAmt | 0 | 81342 |
| IRS990/PYTotalRevenueAmt | 0 | 112868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336851 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 682211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 805079 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 805079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 682211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 805079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 682211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 805079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMOTIONAL BAGGAGE AND LEAVE IT THERE AT THE FACILITY, RETURNING TO THE REAL WORLD SOBER, LESS BURDENED WITH GRIEF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 OPERATION OVERWATCH (A NON-PROFIT PARTNER ORGANIZATION RESPONSIBLE FOR THIS SERVICE) HAS PROVIDED OVER 60 SERVICE DOGS TO WARRIORS HEART CLIENTS. OPERATION OVERWATCH, WORKING IN CONJUNCTION WITH WARRIORS HEART FOUNDATION AND 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 AND WARRIORS HEART FOUNDATION HAVE 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 AND WARRIORS HEART FOUNDATION HAVE 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 HAVE WORKED WITH THE SHERIFF'S DEPARTMENT IN MICHIGAN TO ASSIST IN DEVELOPING THIER 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. THIS ALLOWS 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. FUNDING ASSISTS IN SOME OF THE COSTS OF THEIR HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT COPY OF COMPLETED FORM 990 IS RECEIVED AND REVIEWD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENDED THROUGH 11152018 |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41526 |
| IRS990/TotalAssetsEOYAmt | 0 | 378377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 682211 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378377 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378377 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41526 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 378377 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9100 290 |
| IRS990/USAddress/CityNm | 0 | BANDERA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WARRIORSHEARTFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION WARRIORS HEART FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 474655361 |
| ReturnHeader/Filer/PhoneNum | 0 | 7022748889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9100 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANDERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAF95287B041C8C394CE3075F51947807C98F07F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 405CCD7ACEEBDB42628CA25FE4559D61A5388E6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.221.145.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814879630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELWRIGHT MANAHAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 W FOUNTAINHEAD PKWY STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804856560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M WHEELWRIGHT |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:49:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.