Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$41,728
Down $41,196 (-50%) from 2015
Net Assets
Down$40,707
Down $40,229 (-50%) from 2015
Liabilities
Down$1,021
Down $967 (-49%) from 2015
Revenue
Down$124,498
Down $137,349 (-52%) from 2015
Expenses
Down$164,727
Down $66,344 (-29%) from 2015
Net Income
Down-$40,229
Down $71,005 (-231%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $18,814 | $15,302 | ▼ $3,512 |
| Inventories for Sale or Use | $7,795 | $15,085 | ▲ $7,290 |
| Cash and Non-Interest-Bearing Accounts | $56,315 | $11,341 | ▼ $44,974 |
| Total Assets | $82,924 | $41,728 | ▼ $41,196 |
| Liabilities | |||
| Other Liabilities | $1,988 | $1,021 | ▼ $967 |
| Total Liabilities | $1,988 | $1,021 | ▼ $967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,936 | $40,707 | ▼ $40,229 |
| Total Net Assets Fund Balance | $80,936 | $40,707 | ▼ $40,229 |
| Total Liabilities and Net Assets / Fund Balance | $82,924 | $41,728 | ▼ $41,196 |
| Name | Title |
|---|---|
| Mike Sharman | Chairman |
| Chad Williams | Director |
| Joseph Marcee | Director |
| Jeremy Munger | Secretary |
| John Giamona | Treasurerr |
| George Lourigan | Vice Charima |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $29,498 |
| Total Noncash Contributions | 5 | $29,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $104,522 |
| Other Expenses | $60,205 |
| Total Fundraising Expense | $323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,570 | $38,570 | - | $77,140 |
| Occupancy | $1,800 | $29,015 | - | $30,815 |
| Other Salaries and Wages | $20,015 | - | - | $20,015 |
| Fees for Services Other | $9,112 | - | - | $9,112 |
| Payroll Taxes | - | $7,367 | - | $7,367 |
| Office Expenses | $5,515 | $621 | $323 | $6,459 |
| Fees for Services Accounting | - | $6,086 | - | $6,086 |
| Depreciation Depletion | $1,449 | $2,063 | - | $3,512 |
| Insurance | $810 | $2,385 | - | $3,195 |
| Other Expenses | $313 | - | - | $313 |
| Information Technology | $207 | - | - | $207 |
| Advertising | $21 | - | - | $21 |
| Total Functional Expenses | $78,297 | $86,107 | $323 | $164,727 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,609 |
| Fundraising Gross Income | $16,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $20,155 | $16,015 | $687 | $15,328 |
| Total Events | $20,155 | $16,015 | $27,609 | $-11,594 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,021 |
“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.”
“Volunteers help on programs and provide assistance to veterans and active military”
“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 0”
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 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21 |
| IRS990/AllOtherContributionsAmt | 0 | 131952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH PIERCE |
| 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 | 56315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77140 |
| 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/ContriRptFundraisingEventAmt | 0 | 4140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60205 |
| IRS990/CYOtherRevenueAmt | 0 | -11594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104522 |
| IRS990/CYTotalExpensesAmt | 0 | 164727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3512 |
| 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 | 3256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | JOHN GIAMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE LOURIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH MARCEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SHARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD 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/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/TitleTxt | 0 | TREASURERR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHARIMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3195 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30002 |
| 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 | 80936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUITONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE LOURIGAN |
| 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 | 10879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPORTING EVENT TICKETS-PROVIDE INJURED SOLDIERS A WELL DESERVED BREAK WHILE RECOVERING. |
| 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 | 64162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 120468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109753 |
| IRS990/PYTotalExpensesAmt | 0 | 231071 |
| IRS990/PYTotalRevenueAmt | 0 | 261847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40229 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING EVENTS 34,109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 784471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4222 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 784471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 784471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 846095 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 1021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29498 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | VOLUNTEERS HELP ON PROGRAMS AND PROVIDE ASSISTANCE TO VETERANS AND ACTIVE MILITARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | WESLEY L. PIERCE JUDITH L. PIERCE HUSBAND-WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPANY WILL PERFORM AN ANNUAL REVIEW WITH ALL CONTRACTORS, DIRECTORS, AND FUTURE EMPLOYEES RELATIVE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL COMPENSATION FOR OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION FOR KEY EMPLOYEES AND OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PENALTIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 82924 |
| IRS990/TotalAssetsEOYAmt | 0 | 41728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136092 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40707 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 64162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78297 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124498 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41728 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80936 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40707 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 406 BELMONT DR |
| IRS990/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | 2017-11-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8680750D3EAFDEC6553306ADFE1F738C5E3F02CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8680750D3EAFDEC6553306ADFE1F738C5E3F02CB |
| 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 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R BROWN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:56:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.