Civic Intelligence

Operation Warriors Heart Foundation

990 • Fiscal year 2020 • EIN 47-4655361

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

PO Box 9100 290Bandera, TX 78003

(702) 274-8889

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$557,050

Down $9,143 (-1.6%) from 2019

Net Assets

Down

$557,050

Down $9,143 (-1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$495,506

Down $374,290 (-43%) from 2019

Expenses

Down

$504,649

Down $382,547 (-43%) from 2019

Net Income

Up

-$9,143

Up $8,257 (+47%) from 2019

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

2020

Assets$557,050
Liabilities$0
Net Assets$557,050

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

2020

Revenue$495,506
Expenses$504,649
Net Income-$9,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$495,506
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.

Supports programs that address the unmet needs of suffering servicemen and women and gives individuals and communities the tools to become self- sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,193$557,050▼ $9,143
Total Assets$566,193$557,050▼ $9,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,193$557,050▼ $9,143
Total Net Assets Fund Balance$566,193$557,050▼ $9,143
Total Liabilities and Net Assets / Fund Balance$566,193$557,050▼ $9,143
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LovettPresident &
Coddy PenaBoard of Director
Teddy LanierBoard of Director
Tom SpoonerCEO
Christina MorenoCFO
Lisa LannonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$495,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,645
Change in Net Assets
$-9,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,825--$26,825
All Other Expenses$14,552--$14,552
Fees for Services Accounting-$5,339-$5,339
Fees for Services Other-$2,673-$2,673
Total Functional Expenses$496,637$8,012$0$504,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft copy of completed form 990 is received and reviewed prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Operation Warriors Heart Foundation
EIN
47-4655361
Phone
7022748889
Address
PO BOX 9100 290, BANDERA, TX 78003

Signing Officer

Name
Lisa Lannon
Title
COO
Phone
8778295500
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lannon
Formed
2015
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wheelwright Manahan Pllc
Address
2402 S RURAL RD STE 203, TEMPE, AZ 85282
Preparer
Karen Manahan
Phone
4804856560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Warriors heart foundation's mission is to heal our nations warriors through our private, licensed, and accredited resort-style healing centers. We do this by specializing in substance abuse treatment and co-occurring psychological disorders, with special attention to post-traumatic stress, unresolved grief/loss, and moral injury. Our treatment courses provide the full continuum of care, from detox, inpatient (residential), day treatment, outpatient, sober living, and 1-on-1 counseling.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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.

Raw XML Appendix297 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS PROGRAMS THAT ADDRESS THE UNMET NEEDS OF SUFFERING SERVICEMEN AND WOMEN AND GIVES INDIVIDUALS AND COMMUNITIES THE TOOLS TO BECOME SELF- SUFFICIENT.
IRS990/AllOtherContributionsAmt0481645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014552
IRS990/AllOtherExpensesGrp/TotalAmt014552
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARRIORS HEART FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum08302251622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0756 PURPLE SAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANDERA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0566193
IRS990/CashNonInterestBearingGrp/EOYAmt0557050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUBSIDIZE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0408580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05339
IRS990/FeesForServicesAccountingGrp/TotalAmt05339
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02673
IRS990/FeesForServicesOtherGrp/TotalAmt02673
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TEDDY LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm4CODDY PENA
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SPOONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WARRIORS HEART FOUNDATION'S MISSION IS TO HEAL OUR NATIONS WARRIORS THROUGH OUR PRIVATE, LICENSED, AND ACCREDITED RESORT-STYLE HEALING CENTERS. WE DO THIS BY SPECIALIZING IN SUBSTANCE ABUSE TREATMENT AND CO-OCCURRING PSYCHOLOGICAL DISORDERS, WITH SPECIAL ATTENTION TO POST-TRAUMATIC STRESS, UNRESOLVED GRIEF/LOSS, AND MORAL INJURY. OUR TREATMENT COURSES PROVIDE THE FULL CONTINUUM OF CARE, FROM DETOX, INPATIENT (RESIDENTIAL), DAY TREATMENT, OUTPATIENT, SOBER LIVING, AND 1-ON-1 COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566193
IRS990/NetAssetsOrFundBalancesEOYAmt0557050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WH RESIDENTIAL TREATMENT
IRS990/OtherExpensesGrp/Desc1IOP TREATMENT
IRS990/OtherExpensesGrp/Desc2SOBER LIVING PROGRAM
IRS990/OtherExpensesGrp/Desc3K9 SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0315204
IRS990/OtherExpensesGrp/ProgramServicesAmt191947
IRS990/OtherExpensesGrp/ProgramServicesAmt248109
IRS990/OtherExpensesGrp/ProgramServicesAmt326825
IRS990/OtherExpensesGrp/TotalAmt0315204
IRS990/OtherExpensesGrp/TotalAmt191947
IRS990/OtherExpensesGrp/TotalAmt248109
IRS990/OtherExpensesGrp/TotalAmt326825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA LANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG 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/ProgSrvcAccomActy2Grp/ExpenseAmt048109
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE 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/ExpenseAmt013123
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0887196
IRS990/PYRevenuesLessExpensesAmt0-17400
IRS990/PYTotalExpensesAmt0887196
IRS990/PYTotalRevenueAmt0869796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50820
IRS990ScheduleA/PublicSupportTotal170Amt01466651
IRS990ScheduleA/SubstantialContributorsTotAmt01419136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885787
IRS990ScheduleA/TotalSupportAmt02885787
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRIORS HEART FOUNDATION'S MISSION IS TO HEAL OUR NATIONS WARRIORS THROUGH OUR PRIVATE, LICENSED, AND ACCREDITED RESORT-STYLE HEALING CENTERS. WE DO THIS BY SPECIALIZING IN SUBSTANCE ABUSE TREATMENT AND CO-OCCURRING PSYCHOLOGICAL DISORDERS, WITH SPECIAL ATTENTION TO POST-TRAUMATIC STRESS, UNRESOLVED GRIEF/LOSS, AND MORAL INJURY. OUR TREATMENT COURSES PROVIDE THE FULL CONTINUUM OF CARE, FROM DETOX, INPATIENT (RESIDENTIAL), DAY TREATMENT, OUTPATIENT, SOBER LIVING, AND 1-ON-1 COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF COMPLETED FORM 990 IS RECEIVED AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO 11152021
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566193
IRS990/TotalAssetsEOYAmt0557050
IRS990/TotalAssetsGrp/BOYAmt0566193
IRS990/TotalAssetsGrp/EOYAmt0557050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557050
IRS990/TotalOtherProgSrvcExpenseAmt026825
IRS990/TotalProgramServiceExpensesAmt0496637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9100 290
IRS990/USAddress/CityNm0BANDERA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WARRIORSHEARTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARRIORS HEART FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474655361
ReturnHeader/Filer/PhoneNum07022748889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9100 290
ReturnHeader/Filer/USAddress/CityNm0BANDERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814879630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELWRIGHT MANAHAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 S RURAL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804856560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MANAHAN
ReturnHeader/ReturnTs02021-09-03T22:10:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings