Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 80-0243988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$50,341
Down $23,538 (-32%) from 2013
Net Assets
Down$50,161
Down $22,218 (-31%) from 2013
Liabilities
Down$180
Down $1,320 (-88%) from 2013
Revenue
Down$173,344
Down $12,924 (-6.9%) from 2013
Expenses
Up$188,449
Up $45,223 (+32%) from 2013
Net Income
Down-$15,105
Down $58,147 (-135%) from 2013
Enhance and support service members, veterans, first responders and their family members through programs and services in a caring, safe and family-friendly environment.
Provide wounded soliders and their families with dinner, a day or night at a sporting event, entertainment at an amusement park, a bbq or any other venue that gives them a well deserved break while recovering from their injuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,984 | $29,079 | ▼ $27,905 |
| Land, Buildings, and Equipment, Net | $14,173 | $18,102 | ▲ $3,929 |
| Inventories for Sale or Use | - | $3,110 | - |
| Savings and Temporary Cash Investments | $50 | $50 | → $0 |
| Total Assets | $73,879 | $50,341 | ▼ $23,538 |
| Other Assets Total | $2,672 | - | - |
| Liabilities | |||
| Other Liabilities | $1,500 | $180 | ▼ $1,320 |
| Total Liabilities | $1,500 | $180 | ▼ $1,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,379 | $50,161 | ▼ $22,218 |
| Total Net Assets Fund Balance | $72,379 | $50,161 | ▼ $22,218 |
| Total Liabilities and Net Assets / Fund Balance | $73,879 | $50,341 | ▼ $23,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,102 | $7,200 | $25,302 |
| Name | Title |
|---|---|
| Will Williams | Chairman |
| Lisa Morris | Vice Chair |
| Cindy Mcnally | Director |
| Dan Morris | Director |
| John Giamona | Director |
| George Lourigan | Secretary |
| Scott Olson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,702 |
| Other Expenses | $62,747 |
| Total Fundraising Expense | $5,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,759 | $99,845 | - | $116,604 |
| Fees for Services Other | $12,815 | - | $5,015 | $17,830 |
| Occupancy | - | $13,997 | - | $13,997 |
| Office Expenses | $6,423 | $4,354 | - | $10,777 |
| Payroll Taxes | - | $9,098 | - | $9,098 |
| Fees for Services Accounting | - | $5,780 | - | $5,780 |
| Depreciation Depletion | $1,826 | $1,061 | - | $2,887 |
| Information Technology | $1,912 | - | - | $1,912 |
| Insurance | - | $1,865 | - | $1,865 |
| Advertising | $455 | $205 | - | $660 |
| Travel | $583 | - | - | $583 |
| Other Expenses | $4,086 | $134 | - | $134 |
| Total Functional Expenses | $44,859 | $138,575 | $5,015 | $188,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $180 |
“Wesley l. Pierce judith l. Pierce husband-wife”
“Reviewed by board members”
“Company will perform an annual review with all contractors, directors, and future employees relative to conflicts.”
“All compensation for officers will be reviewed and approved by board of directors”
“Compensation for key employees and officers will be reviewed and approved by board of directors.”
“No documents available to the public”
“Provide wounded soliders and their families with dinner, a day or night at a sporting event, entertainment at an amusement park, a bbq or any other venue that gives them a well deserved break while recovering from their injuries.”
“Texas veterans commission grant providing mental health services, including a social support model for veterans with licensed pshychologists, peer- to-peer facilitators, and other networks.”
“PENALTIES -669”
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 | PROVIDE WOUNDED SOLIDERS AND THEIR FAMILIES WITH DINNER, A DAY OR NIGHT AT A SPORTING EVENT, ENTERTAINMENT AT AN AMUSEMENT PARK, A BBQ OR ANY OTHER VENUE THAT GIVES THEM A WELL DESERVED BREAK WHILE RECOVERING FROM THEIR INJURIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 660 |
| IRS990/AllOtherContributionsAmt | 0 | 155347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129867660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 S BELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62747 |
| IRS990/CYOtherRevenueAmt | 0 | 6300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125702 |
| IRS990/CYTotalExpensesAmt | 0 | 188449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 173344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2887 |
| IRS990/Desc | 0 | GIFT CARDS, SHOWING APPRECIATION OF THE WOUNDED SOLDIER AND FAMILY BY PROVIDING SUPPORT IN THE FORM OF A GIFT CARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5780 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17830 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE LOURIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GIAMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25302 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5200 |
| 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 | PROVIDE WOUNDED SOLIDERS AND THEIR FAMILIES WITH DINNER, A DAY OR NIGHT AT A SPORTING EVENT, ENTERTAINMENT AT AN AMUSEMENT PARK, A BBQ OR ANY OTHER VENUE THAT GIVES THEM A WELL DESERVED BREAK WHILE RECOVERING FROM THEIR INJURIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -669 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF INVENTORY ITEMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WESLEY L PIERCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6444 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11697 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIALS FOR WOUNDED SOLDIERS AND FAMILY-DINNERS, BARBEQUES, PICNICS, GOLF TOURNAMENTS OUTINGS, SHOWING APPRECIATION, ENCOURAGEMENT AND ENCOURAGING SOCIAL INTERACTION WITH OTHER SOLDIERS AND COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23107 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPORTING EVENT TICKETS-PROVIDE INJURED SOLDIERS A WELL DESERVED BREAK WHILE RECOVERING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEXAS VETERANS COMMISSION GRANT PROVIDING MENTAL HEALTH SERVICES, INCLUDING A SOCIAL SUPPORT MODEL FOR VETERANS WITH LICENSED PSHYCHOLOGISTS, PEER- TO-PEER FACILITATORS, AND OTHER NETWORKS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19993 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 61737 |
| IRS990/PYOtherRevenueAmt | 0 | 14865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81489 |
| IRS990/PYTotalExpensesAmt | 0 | 143226 |
| IRS990/PYTotalRevenueAmt | 0 | 186268 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING EVENTS 14,912 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4222 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE WOUNDED SOLIDERS AND THEIR FAMILIES WITH DINNER, A DAY OR NIGHT AT A SPORTING EVENT, ENTERTAINMENT AT AN AMUSEMENT PARK, A BBQ OR ANY OTHER VENUE THAT GIVES THEM A WELL DESERVED BREAK WHILE RECOVERING FROM THEIR INJURIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEXAS VETERANS COMMISSION GRANT PROVIDING MENTAL HEALTH SERVICES, INCLUDING A SOCIAL SUPPORT MODEL FOR VETERANS WITH LICENSED PSHYCHOLOGISTS, PEER- TO-PEER FACILITATORS, AND OTHER NETWORKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WESLEY L. PIERCE JUDITH L. PIERCE HUSBAND-WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPANY WILL PERFORM AN ANNUAL REVIEW WITH ALL CONTRACTORS, DIRECTORS, AND FUTURE EMPLOYEES RELATIVE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION FOR OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR KEY EMPLOYEES AND OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PENALTIES -669 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73879 |
| IRS990/TotalAssetsEOYAmt | 0 | 50341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155347 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188449 |
| IRS990/TotalGrossUBIAmt | 0 | -1200 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50161 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19993 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 8399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11697 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 173344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/TravelGrp/TotalAmt | 0 | 583 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72379 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 50161 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 603 SOUTH LYNNWOOD TRAIL |
| IRS990/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEROESNIGHTOUT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129867660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEROES NIGHT OUT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 800243988 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129867660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1925 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201143051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY R BROWN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5353 WILLIAMS DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5129303003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R BROWN |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T21:06:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.