Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-1561192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$146,741
Up $97,720 (+199%) from 2019
Net Assets
Up$145,844
Up $98,379 (+207%) from 2019
Liabilities
Down$897
Down $659 (-42%) from 2019
Revenue
Up$201,317
Up $133,863 (+198%) from 2019
Expenses
Up$102,938
Up $28,482 (+38%) from 2019
Net Income
Up$98,379
Up $105,381 (+1505%) from 2019
Provide education, support and resources to U.S. Armed Forces Service Members, Veterans, non-military people with disabilities, their families and caregivers, with special emphasis on brain diseases. The goal is to improve the quality of life and successful reintegration into their communities.
To improve the quality of life of veterans, civilians and children living with brain injury and their caregivers, through community integration, education and advancement programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,563 | $137,373 | ▲ $91,810 |
| Pledges and Grants Receivable | - | $5,231 | - |
| Land, Buildings, and Equipment, Net | $2,578 | $2,179 | ▼ $399 |
| Prepaid Expenses and Deferred Charges | $125 | $535 | ▲ $410 |
| Inventories for Sale or Use | $150 | $150 | → $0 |
| Savings and Temporary Cash Investments | $5 | $73 | ▲ $68 |
| Total Assets | $49,021 | $146,741 | ▲ $97,720 |
| Other Assets Total | $600 | $1,200 | ▲ $600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,556 | $897 | ▼ $659 |
| Total Liabilities | $1,556 | $897 | ▼ $659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,181 | $93,451 | ▲ $85,270 |
| Net Assets With Donor Restrictions | $39,284 | $52,393 | ▲ $13,109 |
| Total Net Assets Fund Balance | $47,465 | $145,844 | ▲ $98,379 |
| Total Liabilities and Net Assets / Fund Balance | $49,021 | $146,741 | ▲ $97,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $2,179 | $2,497 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Victor L Medina | President |
| Patricia Carrera | Vice-Chair |
| Roxana E Delgado | Co-Founder and Director |
| Erika D'La Rotta | Director |
| Ricardo Perez | Director |
| Rocio Norman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,938 |
| Total Fundraising Expense | $2,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,435 | $133 | $231 | $65,799 |
| Fees for Services Other | $14,184 | - | - | $14,184 |
| Occupancy | $8,070 | - | - | $8,070 |
| Advertising | $1,918 | - | $547 | $2,465 |
| Office Expenses | $1,517 | $27 | $811 | $2,355 |
| Other Expenses | $1,925 | $0 | $0 | $1,925 |
| Information Technology | $1,516 | - | - | $1,516 |
| Depreciation Depletion | $1,377 | - | - | $1,377 |
| Insurance | $501 | $712 | - | $1,213 |
| Travel | $767 | - | - | $767 |
| Total Functional Expenses | $99,607 | $872 | $2,459 | $102,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Victor L. Medina (Founder and Chair of the Board of Directors) and Roxana E. Delgado (Co-Founder and Director) are married.”
“A draft of the IRS Form 990 is provided to all members of the governing body along with previously approved financial statements. IRS Form 990 is extensively reviewed. Form 990 is submitted once board approves it through unanimous vote.”
“Conflict of Interest policy is reviewed and discussed annually. Board members are required to sign the policy once a year. Conflict of interest compliance is monitored regularly through quarterly meetings.”
“At this moment, CEO, Executive Director, or top management officials are volunteer positions (non-paid). Compensations are reviewed and assessed using a Board of Directors approved yearly budget. Additionally, when generating the budget, compensations are determined any conducting an environmental scan/assessment of similar positions in other not-for-profit organizations of similar size within the same industry.”
“Available upon request.”
“Other fee for service: Payments made to Contracted Services for Workshops and Services.”
“1. ACCESS TO CARE [Total Expense: 16,970 (Program Service: 16,970)]; 2. HOME ACCOMMODATIONS [Total Expense: 9,715 (Program Service:9,715)]; 3. CAREGIVER RESPITE [Total Expense: 1,131 (Program Service: 1,131)]; 4. FINANCIAL ASSISTANCE [Total Expense: 30,276 (Program Expense: 30,276)]; 5. OUTREACH [Total Expense: 91 (Program Expense: 91)]; 6. WORKSHOP MATERIALS [Total Expense: 4,054 (Program Expense: 4,054)]; 7. CAREGIVER SELF-CARE MATERIALS [Total Expense: 371 (Program Expense: 371)]; 8. WELLNESS KIT [Total Expense: 2,415 (Program Expense: 2,415)]; 9. WELLNESS EVENTS/CLASSES/WORKSHOPS [Total Expense: 2,415 (Program Expense: 2,415)]; 10. BANK CHARGES [Total Expense: 133 (Management and General: 133)]; 11. DUES AND SUBSCRIPTIONS [Total Expense: 231 (FUNDRAISING: 231)]; GRAND TOTAL: 65,799 [(Program Service: 65,435)(Management and General: 133)(Fundraising: 231)]”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life of veterans, civilians and children living with brain injury and their caregivers, through community integration, education and advancement programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2465 |
| IRS990/AllOtherContributionsAmt | 0 | 201252 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Victor L Medina |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102720016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 Fair Oaks Parkway |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 3217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fair Oaks Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 102938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1377 |
| IRS990/Desc | 0 | Rehabilitation Counseling Program: During the Rehabilitation and Vocational Counseling, we assist individuals with disabilities identify reasonable accommodations to meet the requirements and needs to integrate to education and/or job placement and retention. This includes on the job training and supportive employment. Due to the COVID-19 pandemic, the service includes information and mitigation strategies to achieve education and employment readiness in a new educational or work environment. We provide medical supplies and/or equipment that promote independence and tools that will mitigate the challenges posed by the new disadvantages resulting from the pandemic. TBIWF aided individuals with disabilities to identify reasonable accommodations helping meet the needs and requirements to facilitate integration towards education and/or job placement and retention. During the COVID-19 pandemic this service was vital in providing educational material regarding the stipulations and rights of people with disabilities in the workplace. The Foundation also provided guidance and materials to support e-learning platforms as well as financial assistance to mitigate the additional expenses resulting from a work-at-home environment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39284 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| 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/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/PersonNm | 0 | Victor L Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roxana E Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ricardo Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Carrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erika D'La Rotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rocio Norman |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Founder and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 201317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4676 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide education, support and resources to U.S. Armed Forces Service Members, Veterans, people with disabilities, their families and caregivers, with special emphasis on brain diseases. The goal is to improve the quality of life and successful reintegration into their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93451 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Reproduction |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Delivery |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1925 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 535 |
| IRS990/PrincipalOfficerNm | 0 | Victor L Medina |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Access to Care: The Access to Care provides support to obtain medical care, facilitate access to programs and services to improve the health and wellbeing and promote healing practices. We provide financial assistance to cover the cost of factors that inhibit the person with a disability, or the family caregiver to receive the medical care they need. We also sponsor activities that promote physical, cognitive, or mental healing. This service covered a variety of approaches to meet the needs of the applicants, specifically to facilitate access to medical care, medical supplies, and rehabilitation. The Access to Care assistance included: Transportation for medical purposes (i.e. ambulance, Uber, gas), reimbursement for medical expenses (i.e. co-pays), medical supplies provided (i.e. adult diapers, pads), medical equipment for independence, accessibility, and safety (i.e. ramps, shower bars, robotic utensils) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74705 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Respite Care for Family Caregivers: We provide support to family caregivers through home health for their care recipient, activities and/or workshops to improve their ability to care for themselves and their care recipient. Evidence-based workshops may include, 1) self-care and awareness, 2) culinary medicine utilizing a teaching kitchen curriculum providing nutrition education through hands-on cooking and 3) management of the patient, among others. Respite care served family caregivers. The services included seminars and trainings to improve the ability to care for themselves and their care recipient. Additionally, we provided coverage for a total of 1050 hours of home health assistance, as well as educational tools and seminars associated to caring for a loved one in these times of the COVID-19 pandemic. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9961 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 74456 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 74456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67454 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Victor L. Medina (Founder and Chair of the Board of Directors) and Roxana E. Delgado (Co-Founder and Director) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the IRS Form 990 is provided to all members of the governing body along with previously approved financial statements. IRS Form 990 is extensively reviewed. Form 990 is submitted once board approves it through unanimous vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of Interest policy is reviewed and discussed annually. Board members are required to sign the policy once a year. Conflict of interest compliance is monitored regularly through quarterly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At this moment, CEO, Executive Director, or top management officials are volunteer positions (non-paid). Compensations are reviewed and assessed using a Board of Directors approved yearly budget. Additionally, when generating the budget, compensations are determined any conducting an environmental scan/assessment of similar positions in other not-for-profit organizations of similar size within the same industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other fee for service: Payments made to Contracted Services for Workshops and Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 1. ACCESS TO CARE [Total Expense: 16,970 (Program Service: 16,970)]; 2. HOME ACCOMMODATIONS [Total Expense: 9,715 (Program Service:9,715)]; 3. CAREGIVER RESPITE [Total Expense: 1,131 (Program Service: 1,131)]; 4. FINANCIAL ASSISTANCE [Total Expense: 30,276 (Program Expense: 30,276)]; 5. OUTREACH [Total Expense: 91 (Program Expense: 91)]; 6. WORKSHOP MATERIALS [Total Expense: 4,054 (Program Expense: 4,054)]; 7. CAREGIVER SELF-CARE MATERIALS [Total Expense: 371 (Program Expense: 371)]; 8. WELLNESS KIT [Total Expense: 2,415 (Program Expense: 2,415)]; 9. WELLNESS EVENTS/CLASSES/WORKSHOPS [Total Expense: 2,415 (Program Expense: 2,415)]; 10. BANK CHARGES [Total Expense: 133 (Management and General: 133)]; 11. DUES AND SUBSCRIPTIONS [Total Expense: 231 (FUNDRAISING: 231)]; GRAND TOTAL: 65,799 [(Program Service: 65,435)(Management and General: 133)(Fundraising: 231)] |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Boerne |
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| IRS990/WebsiteAddressTxt | 0 | https://www.tbiwarriorfoundation.org |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.