Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 86-3074843 • 501(c)3 • Springfield, MO
Profile
The military creates a set of unique challenges that most people don't recognize. These invisible wounds often lead to isolation, addiction, and suicide. The warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,523,160
Up $314,918 (+26%) from 2023
Liabilities
Down$927,289
Down $3,479 (-0.4%) from 2023
Net Assets
Up$595,871
Up $318,397 (+115%) from 2023
Revenue
Up$1,739,188
Up $669,784 (+63%) from 2023
Expenses
Up$1,435,724
Up $479,484 (+50%) from 2023
Net Income
Up$303,464
Up $190,300 (+168%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The military creates a set of unique challenges that most people don't recognize. These invisible wounds often lead to isolation, addiction, and suicide. The warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $931,615 | $1,220,350 | ▲ $288,735 |
| Cash and Non-Interest-Bearing Accounts | $213,736 | $244,748 | ▲ $31,012 |
| Pledges and Grants Receivable | $52,849 | $47,349 | ▼ $5,500 |
| Savings and Temporary Cash Investments | $10,042 | $10,713 | ▲ $671 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,208,242 | $1,523,160 | ▲ $314,918 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $784,000 | $783,877 | ▼ $123 |
| Accounts Payable and Accrued Expenses | $146,768 | $128,412 | ▼ $18,356 |
| Other Liabilities | $0 | $15,000 | ▲ $15,000 |
| Total Liabilities | $930,768 | $927,289 | ▼ $3,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,474 | $595,871 | ▲ $318,397 |
| Total Net Assets Fund Balance | $277,474 | $595,871 | ▲ $318,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,242 | $1,523,160 | ▲ $314,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $623,681 | $43,059 | $666,740 |
| Other Land Buildings | $396,575 | $4,205 | $400,780 |
| Equipment | $200,094 | $44,649 | $244,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Weaver | President and CEO | FT | $95,663 | $95,663 |
| Name | Title |
|---|---|
| Dr Mark Flattery | Chairman |
| Brian Cheever | Director |
| Gary Metzger | Director |
| Jonathan Garard | Director |
| Kristin Carter | Director |
| Michelle Cantrell | Director |
| Tim Hayes | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gullet Construction Group LLC | Construction | PO BOX 822, Nixa, MO 65714 | $288,586 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,890 |
| Salaries, Compensation, and Employee Benefits | $385,851 |
| Total Fundraising Expense | $109,341 |
| Grants and Similar Amounts Paid | $34,983 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $368,060 | $6,004 | $62,545 | $436,609 |
| Other Salaries and Wages | $246,123 | $27,347 | - | $273,470 |
| Travel | $108,850 | - | $19,698 | $128,548 |
| Current Officers, Directors, Trustees, and Key Employees | $86,097 | $9,566 | - | $95,663 |
| Advertising | $69,631 | - | $13,151 | $82,782 |
| Fees for Services Other | $68,980 | $4,960 | $725 | $74,665 |
| Depreciation Depletion | $61,523 | $6,836 | $4,205 | $72,564 |
| Information Technology | $48,248 | $2,573 | $3,058 | $53,879 |
| Fees for Services Accounting | $41,757 | $5,182 | $5,182 | $52,121 |
| Interest | $42,103 | $4,678 | - | $46,781 |
| Occupancy | $39,194 | $4,078 | - | $43,272 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Payroll Taxes | $15,046 | $1,672 | - | $16,718 |
| Insurance | $9,803 | $1,089 | - | $10,892 |
| Other Expenses | $7,308 | $177 | $177 | $7,662 |
| Conferences and Meetings | $4,515 | - | $600 | $5,115 |
| Grants to Domestic Individuals | $4,983 | - | - | $4,983 |
| Total Functional Expenses | $1,252,221 | $74,162 | $109,341 | $1,435,724 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Network 211 Inc | Springfield, MO | 501(c)(3) | Support | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202,845 |
| Fundraising Gross Income | $91,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $178,365 | $60,112 | $10,547 | $49,565 |
| Gala | $310,725 | $31,600 | $77,179 | $-45,579 |
| Total Events | $489,090 | $91,712 | $202,845 | $-111,133 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $15,000 |
| Other Current Liabilities | - |
“The form 990 is prepared by an accounting firm based on financial statements and information provided by management of the organization. All executive officers received a copy of the 990 to review prior to the form being filed with the internal revenue service.”
“All employees and board members are required to follow all the policies and procedures established by the organization should a conflict arise.”
“Governing documents are made available to the public upon request.”
“No board members receive compensation for their roles as board members. Kevin weaver received compensation for his role as ceo.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13151 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82782 |
| IRS990/AllOtherContributionsAmt | 0 | 1421064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175674800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3555 N GLENSTONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288586 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NIXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GULLET CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 397378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1818442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3352 |
| IRS990/CYOtherExpensesAmt | 0 | 1014890 |
| IRS990/CYOtherRevenueAmt | 0 | -82606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385851 |
| IRS990/CYTotalExpensesAmt | 0 | 1435724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1739188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4205 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72564 |
| IRS990/Desc | 0 | THE WARRIOR'S JOURNEY PROVIDES WARRIOR-TO-WARRIOR INTERVENTION AND PREVENTATIVE RESOURCES TO CARE FOR THE INVISIBLE WOUNDS OF THE MILITARY, WHICH IS THE KEY TO REAL STRENGTH AND RESILIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1252221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5182 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52121 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARK FLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CHEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN GARARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristin Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95663 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 397378 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91712 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 34983 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4983 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4983 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1942058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3058 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53879 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42103 |
| IRS990/InterestGrp/TotalAmt | 0 | 46781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1220350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312263 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 784000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 783877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -111133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -111133 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 28527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 595871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 436609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7662 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273470 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52849 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47349 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KEVIN WEAVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14933 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1203171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52818 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 766552 |
| IRS990/PYOtherRevenueAmt | 0 | -133808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136870 |
| IRS990/PYTotalExpensesAmt | 0 | 956240 |
| IRS990/PYTotalRevenueAmt | 0 | 1069404 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10713 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - 16408.0, COLUMN D - 2220.0, COLUMN E - 28527.0, COLUMN F - 47155.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1818442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4338672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3953970 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 384702 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1818442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4338672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4389245 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 623681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 396575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1220350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 397378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 279125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 118253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 202845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 13840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 310725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 178365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 489090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -111133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 30912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 37593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 87726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31611 |
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