Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 80-0243988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$82,924
Up $32,583 (+65%) from 2014
Net Assets
Up$80,936
Up $30,775 (+61%) from 2014
Liabilities
Up$1,988
Up $1,808 (+1004%) from 2014
Revenue
Up$261,847
Up $88,503 (+51%) from 2014
Expenses
Up$231,071
Up $42,622 (+23%) from 2014
Net Income
Up$30,776
Up $45,881 (+304%) from 2014
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 | $29,079 | $56,315 | ▲ $27,236 |
| Land, Buildings, and Equipment, Net | $18,102 | $18,814 | ▲ $712 |
| Inventories for Sale or Use | $3,110 | $7,795 | ▲ $4,685 |
| Savings and Temporary Cash Investments | $50 | - | - |
| Total Assets | $50,341 | $82,924 | ▲ $32,583 |
| Liabilities | |||
| Other Liabilities | $180 | $1,988 | ▲ $1,808 |
| Total Liabilities | $180 | $1,988 | ▲ $1,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,161 | $80,936 | ▲ $30,775 |
| Total Net Assets Fund Balance | $50,161 | $80,936 | ▲ $30,775 |
| Total Liabilities and Net Assets / Fund Balance | $50,341 | $82,924 | ▲ $32,583 |
| Name | Title |
|---|---|
| Lisa Morris | Chairman |
| Will Williams | Vice Chairma |
| Cindy Mcnally | Director |
| George Lourigan | Director |
| Scott Olson | Director |
| John Giamona | Secretary |
| Dan Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,468 |
| Salaries, Compensation, and Employee Benefits | $109,753 |
| Grants and Similar Amounts Paid | $850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $84,098 | $163 | - | $84,261 |
| Current Officers, Directors, Trustees, and Key Employees | $41,358 | $41,358 | - | $82,716 |
| Other Salaries and Wages | - | $19,151 | - | $19,151 |
| Occupancy | - | $15,410 | - | $15,410 |
| Payroll Taxes | - | $7,886 | - | $7,886 |
| Office Expenses | $1,338 | $5,615 | - | $6,953 |
| Fees for Services Accounting | - | $5,710 | - | $5,710 |
| Depreciation Depletion | $2,116 | $1,872 | - | $3,988 |
| Insurance | - | $3,026 | - | $3,026 |
| Grants to Domestic Orgs | $850 | - | - | $850 |
| Travel | $300 | - | - | $300 |
| Fees for Services Legal | $253 | - | - | $253 |
| Information Technology | - | $207 | - | $207 |
| Advertising | $130 | - | - | $130 |
| Conferences and Meetings | - | $20 | - | $20 |
| Other Expenses | $194 | $16 | - | $16 |
| Total Functional Expenses | $130,637 | $100,434 | $0 | $231,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,988 |
“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.”
“Gift cards 5,791 0 0 dinner for soldiers 3,676 0 0 concert dinner 11,677 0 0 sporting events 6,677 0 0 other fundraising expenses 1,039 0 0 peer to peer networking 18,629 0 0 tx vet comm equipment expense 500 0 0 tx veterans support 16,087 163 0 tx vet comm supplies 9,522 0 0 tx vet equine therapy 10,500 0 0”
“Book / tax depreciation difference -1 penalties 0 total -1”
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/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130 |
| IRS990/AllOtherContributionsAmt | 0 | 261846 |
| 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 | 29079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 120468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109753 |
| IRS990/CYTotalExpensesAmt | 0 | 231071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3988 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5710 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84261 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | JOHN GIAMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE LOURIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL WILLIAMS |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261847 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7795 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30003 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 50161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80936 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 41744 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPORTING EVENT TICKETS-PROVIDE INJURED SOLDIERS A WELL DESERVED BREAK WHILE RECOVERING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1087 |
| 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 | 80265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 62747 |
| IRS990/PYOtherRevenueAmt | 0 | 6300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125702 |
| IRS990/PYTotalExpensesAmt | 0 | 188449 |
| IRS990/PYTotalRevenueAmt | 0 | 173344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING EVENTS 34,109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4222 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 737747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 783356 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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/OtherLiabilitiesOrgGrp/Amt | 0 | 1988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1988 |
| 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 | GIFT CARDS 5,791 0 0 DINNER FOR SOLDIERS 3,676 0 0 CONCERT DINNER 11,677 0 0 SPORTING EVENTS 6,677 0 0 OTHER FUNDRAISING EXPENSES 1,039 0 0 PEER TO PEER NETWORKING 18,629 0 0 TX VET COMM EQUIPMENT EXPENSE 500 0 0 TX VETERANS SUPPORT 16,087 163 0 TX VET COMM SUPPLIES 9,522 0 0 TX VET EQUINE THERAPY 10,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 PENALTIES 0 TOTAL -1 |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 50341 |
| IRS990/TotalAssetsEOYAmt | 0 | 82924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261846 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80936 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80265 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82924 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/TravelGrp/TotalAmt | 0 | 300 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50161 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 80936 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1704 FALL CREEK DR |
| IRS990/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEROESNIGHTOUT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH L PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129867660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-12 |
| 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 | 2016-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R BROWN |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:19:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.