BETA

HOPE FOR THE WARRIORS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR THE WARRIORS (EIN 20-5182295)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-02
IRS object ID
201631239349301363
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-02T14:17:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520901831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSSLANGAN & MCKENDREE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 WESTPARK DR STE T420AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205182295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FOR THE WARRIORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone8772467349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 48 1335 WESTERN BLVD NO EAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN KELLEHERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8772467349PhoneNum
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK D MYERSPreparerPersonNm
PTINP00056714PTIN
Phone7038932660PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN KELLEHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18003 FORBES PLACE SUITE 201AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,415,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEFORTHEWARRIORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,527,451PYContributionsGrantsAmt
CY Contributions Grants$4,747,859CYContributionsGrantsAmt
PY Program Service Revenue$44,577PYProgramServiceRevenueAmt
CY Program Service Revenue$29,242CYProgramServiceRevenueAmt
PY Investment Income$1,069PYInvestmentIncomeAmt
CY Investment Income$3,614CYInvestmentIncomeAmt
PY Other Revenue$396,116PYOtherRevenueAmt
CY Other Revenue$405,821CYOtherRevenueAmt
PY Total Revenue$5,969,213PYTotalRevenueAmt
CY Total Revenue$5,186,536CYTotalRevenueAmt
PY Grants And Similar Paid$2,065,475PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$830,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,308,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,748,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$36,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$460,409CYTotalFundraisingExpenseAmt
PY Other Expenses$1,537,556PYOtherExpensesAmt
CY Other Expenses$1,713,856CYOtherExpensesAmt
PY Total Expenses$5,911,526PYTotalExpensesAmt
CY Total Expenses$5,329,094CYTotalExpensesAmt
PY Revenues Less Expenses$57,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,558CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,576TotalAssetsBOYAmt
Total Assets EOY$2,622,183TotalAssetsEOYAmt
Total Liabilities BOY$225,409TotalLiabilitiesBOYAmt
Total Liabilities EOY$319,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,295,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,302,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP THOSE TOUCHED BY MILITARY SERVICE TO SUCCEED AT HOME BY RESTORING THEIR SENSE OF SELF, FAMILY, AND HOPE. NATIONALLY, HOPE FOR THE WARRIORS PROVIDES COMPREHENSIVE SUPPORT PROGRAMS FOR SERVICE MEMBERS, VETERANS, AND MILITARY FAMILIES ...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2... THAT ARE FOCUSED ON TRANSITION, HEALTH AND WELLNESS, PEER ENGAGEMENT, AND CONNECTIONS TO COMMUNITY RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,166,102ExpenseAmt
Grant$375,481GrantAmt
Revenue$0RevenueAmt
DescCLINICAL HEALTH AND WELLNESS - OUR CLINICAL HEALTH & WELLNESS PROGRAMS PROVIDE A HOLISTIC, PERSON-CENTERED APPROACH IN ADDRESSING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, MORAL, AND ENVIRONMENTAL NEEDS OF THE POST 9/11 SERVICE MEMBER, VETERAN, THEIR FAMILY, AND FAMILIES OF THE FALLEN. PROGRAMS STRIVE TO BOLSTER POST-TRAUMATIC GROWTH FOR THE SERVICE MEMBER AND MILITARY FAMILY SEEKING A FULFILLING QUALITY OF LIFE AND WELL BEING. THE MANY PROGRAMS, FACILITATED BY LICENSED PROFESSIONALS, OFFER PERSON-CENTERED COUNSELING AND CASE MANAGEMENT SUPPORT FOR THE VARIOUS POINTS IN THE VETERAN'S RECOVERY AS HE/SHE PURSUES HEALTH AND WELLNESS FOR SELF AND FAMILY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,028,431ExpenseAmt
Grant$77,604GrantAmt
Revenue$11,725RevenueAmt
DescSPORTS AND RECREATION - HOPE FOR THE WARRIORS RECOGNIZES THAT PURSUING ATHLETIC GOALS IS A KEY COMPONENT OF THE PHYSICAL AND PSYCHOLOGICAL RECOVERY FOR SERVICE MEMBERS AND THE MILITARY FAMILIES AND OF THE WARRIOR CULTURE. PROGRAM WORK INCLUDES THE REINTRODUCTION OF A LOVED SPORT OR HOBBY OR THE OPPORTUNITY TO GAIN NEW SKILLS WITH THE USE OF ADAPTIVE EQUIPMENT. THROUGH SPORTS AND RECREATION, HOPE FOR THE WARRIORS BUILDS A COMMUNITY THAT EMBRACES THE WARRIOR ATHLETE, SUPPORTING THEIR REHABILITATION AND MENTAL HEALTH. CAMARADERIE AND PEER ENGAGEMENT/MENTORSHIP ARE KEY COMPONENTS IN EXECUTING RECREATIONAL EXPERIENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$860,499ExpenseAmt
Grant$71,212GrantAmt
Revenue$77,264RevenueAmt
DescCOMMUNITY ENGAGEMENT - HOPE FOR THE WARRIORS WORKS DIRECTLY AT THE COMMUNITY LEVEL TO UNITE CORPORATE AND CIVIL LEADERS, SCHOOL DISTRICTS, MILITARY AGENCIES, AND MORE WITH A SHARED GOAL OF EMBRACING THE MILITARY FAMILIES IN THEIR LOCAL AREAS. BY DEVELOPING RELATIONSHIPS WITHIN THE COMMUNITY - THROUGH BOTH EVENTS AND PROGRAM WORK - WE ESTABLISH A CONNECTEDNESS THAT IS ALSO A KEY COMPONENT OF THE WARRIOR CULTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$779,812$244,372$30COMMUNITY DEVELOPMENT - WE STRIVE TO BUILD EDUCATED COMMUNITIES THAT UNDERSTAND THE UNIQUE NEEDS AND CHALLENGES OF TODAY'S MILITARY FAMILY. HOPE FOR THE WARRIORS COLLABORATES WITH MILITARY ORGANIZATIONS, CORPORATIONS, CIVIC GROUPS, FOUNDATIONS, AND INDIVIDUALS TO IMPROVE MILITARY AND VETERAN EDUCATION AND ENGAGEMENT. OUR CORPORATE PARTNERS ENJOY A RICH RELATIONSHIP THAT IS BENEFICIAL TO THEIR CULTURE AND FEEDS THEIR MILITARY EMPLOYEE PROGRAMS WHILE OUR INDIVIDUAL SUPPORTERS DERIVE A PERSONAL TOUCH TO THEIR GIVING.INCLUDED IN COMMUNITY DEVELOPMENT IS A WARRIOR'S WISH, A PROGRAM THAT HONORS THE GOALS AND DESIRES OF SEVERELY WOUNDED SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. WISHES FULFILL A DESIRE FOR A BETTER QUALITY OF LIFE OR SUPPORT A QUEST FOR LIFE-GRATIFYING ENDEAVORS FOR POST 9/11 SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN WHO HAVE SUSTAINED PHYSICAL AND PSYCHOLOGICAL WOUNDS IN THE LINE OF DUTY. THE ENRICHMENT PROCESS CONTINUES LONG AFTER THE WISH IS GRANTED THROUGH COMMUNITY DEVELOPMENT TO PROMOTE STABILITY WITHIN THE LIVES OF THESE HEROES AND THEIR FAMILIES.
$296,215$8,265$2,240CULTURAL AWARENESS - DRIVEN BY OUR COMMUNICATIONS TEAM, HOPE FOR THE WARRIORS BRIDGING THE MILITARY CIVILIAN DIVIDE IS A KEY GOAL OF OUR COMMUNICATIONS EFFORTS. BY FACILITATING DIALOGUE THAT BRINGS AWARENESS OF AND RESPECT FOR THE EXISTING CULTURAL DIFFERENCES, OUR TEAM PRECIPITATES RELATIONAL SUCCESS AND THEREFORE SEAMLESS TRANSITION. ADDITIONALLY, SUSTAINED AWARENESS OF THE NEEDS OF THE MILITARY COMMUNITY PRODUCES EFFECTIVE PROGRAMMING FOR DOD, VA AND SOCIALLY RESPONSIBLE CORPORATE ENTITIES. THIS TEAM IS CONTINUOUSLY INFORMING OURS AND OUR PARTNERS PROGRAMMING AS THEY TRACK INNOVATIVE ADVANCES MADE IN THE PHYSICAL AND BEHAVIORAL HEALTH INDUSTRIES.
$301,779$53,414$0TRANSITION SERVICES - MILITARY FAMILIES ARE IN A CONSTANT STATE OF TRANSITION. WHILE THAT TRANSITION IS PART OF THE LIFE CYCLE OF A MILITARY CAREER, MULTIPLE COMBAT DEPLOYMENTS ADD AN UNPRECEDENTED LEVEL OF STRESS. HOPE FOR THE WARRIORS ADDRESSES TRANSITION FROM ALL ANGLES AND INSERTS SUPPORT MECHANISMS TO ENSURE EVERY TRANSITION, WHETHER FROM COMBAT TO HOME, DUTY STATION TO DUTY STATION, MILITARY TO CIVILIAN LIFE, DOD SCHOOL TO CIVILIAN SCHOOL, MILITARY CAREER TO ACADEMIC ENDEAVORS, IS SUCCESSFUL. SOME OF OUR FOCUSED SPECIALTIES INCLUDE CAREER AND EDUCATIONAL GOALS OF THE SERVICE MEMBER, VETERAN, AND FAMILY MEMBERS. OUR TEAM WORKS CLOSELY WITH EMPLOYERS TO CREATE PROGRAM OPPORTUNITIES FOR SERVICE MEMBERS AND SPOUSES AS THEY PREPARE FOR THEIR TRANSITION OUT OF THE MILITARY. PARTNERSHIPS WITH UNIVERSITIES ARE BUILT TO MEET THE NEEDS OF TODAY'S VETERAN COLLEGE STUDENT. BIANNUAL SCHOLARSHIPS ARE AWARDED TO BOTH SPOUSES AND CAREGIVERS RECOGNIZING AND SUPPORTING THE NEW ROLE SHOULDERED WITHIN THEIR FAMILIES. PROGRAM WORK IS COMPLETED THROUGH INTENSIVE MULTI-DAY PROGRAMS, ONE-DAY SEMINARS, VIRTUAL EDUCATIONAL WEBINARS, AND ONE-ON-ONE MENTORING. OUR CLINICAL AND WELLNESS PROGRAMS ADDRESS INDIVIDUALIZED/FAMILY TRANSITION EFFECTS.
$111,784$96$5,000OTHER PROGRAMS - THE EXECUTIVE TEAM PLAYS AN INTEGRAL ROLE IN THE NEAR FIGHT AND FAR FIGHT OF HOPE FOR THE WARRIORS. PARTICIPATING IN CONVERSATIONS THAT DRIVE CHANGE TO PROTECT THE FUTURE OF OUR MILITARY FAMILIES WHILE MAINTAINING A PERSONAL TOUCH WITH THOSE WE SERVE IS CRITICAL IN DEVELOPING AND MAINTAINING RELEVANT PROGRAMMING. THE EXCELLENCE OF THE HOPE FOR THE WARRIORS TEAM STEMS FROM OUR DAILY FOCUS ON TEAM DEVELOPMENT. SPECIFICALLY ADDRESSING THE NATURE OF OUR WORK, ADVANCES IN SUPPORT, AND THE VISION OF THE ORGANIZATION, EVERY STAFF MEMBER IS IMMERSED IN OPPORTUNITIES TO ENHANCE THEIR SKILL SETS AND WORK LATERALLY ACROSS THE SPECTRUM PROVIDING A COHESIVE AND CONSISTENT EXPERIENCE FOR OUR SERVICE MEMBERS AND THEIR FAMILIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,489,590TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$306,147TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,270TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,544,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8772467349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18003 FORBES PLACE SUITE 201AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22151ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK W MARIN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MAJ GEN ROBERT DICKERSON USMC
SECRETARY & VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
HARRY BRIDGWOOD
COMMITTEE CHAIR1.00Yes (X)$0$0$0
CAPT DAN MORAN USMC RET
DIRECTOR1.00Yes (X)$0$0$0
BILL NELSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES WHALEY
DIRECTOR1.00Yes (X)$0$0$0
RICH WOOD
DIRECTOR1.00Yes (X)$0$0$0
LTC BOB MYERS USA
DIRECTOR1.00Yes (X)$0$0$0
CRAIG PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY SPAETH
DIRECTOR1.00Yes (X)$0$0$0
PAUL MCTEAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBIN KELLEHER
PRESIDENT AND CEO40.00Yes (X)$126,686$0$12,414
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,686TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR CONSULTING SERVICES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16507 MARJORY LANEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING & STRATEGIC PLANNING SERVICESServicesDesc
Compensation$110,230CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$61,710FederatedCampaignsAmt
Fundraising$230,715FundraisingAmt
All Other Contributions$4,455,434AllOtherContributionsAmt
Noncash Contributions$136,141NoncashContributionsAmt
Total Contributions$4,747,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATIONSDesc
Business611710BusinessCd
Total Revenue Column$29,242TotalRevenueColumnAmt
Related Or Exempt Func Income$29,242RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,614TotalRevenueColumnAmt
Exclusion$3,614ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960TotalRevenueColumnAmt
Exclusion$960ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$624,372FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$230,715ContriRptFundraisingEventAmt
Fundraising Direct Expenses$223,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,406TotalRevenueColumnAmt
Exclusion$400,406ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,883GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,428CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,455TotalRevenueColumnAmt
Related Or Exempt Func Income$4,455RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,186,536TotalRevenueColumnAmt
Related Or Exempt Func Income$33,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$404,980ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$830,444TotalAmt
Program Services$830,444ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,100TotalAmt
Program Services$129,363ProgramServicesAmt
Management And General$2,782ManagementAndGeneralAmt
Fundraising$6,955FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,194,578TotalAmt
Program Services$1,884,396ProgramServicesAmt
Management And General$153,932ManagementAndGeneralAmt
Fundraising$156,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,059TotalAmt
Program Services$170,331ProgramServicesAmt
Management And General$13,864ManagementAndGeneralAmt
Fundraising$13,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,457TotalAmt
Program Services$186,153ProgramServicesAmt
Management And General$15,152ManagementAndGeneralAmt
Fundraising$15,152FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,325TotalAmt
Management And General$75,325ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$36,600TotalAmt
Fundraising$36,600FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$378,779TotalAmt
Program Services$324,477ProgramServicesAmt
Management And General$6,033ManagementAndGeneralAmt
Fundraising$48,269FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$248,085TotalAmt
Program Services$197,257ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt
Fundraising$50,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,823TotalAmt
Program Services$101,456ProgramServicesAmt
Management And General$17,931ManagementAndGeneralAmt
Fundraising$11,436FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,005TotalAmt
Program Services$106,759ProgramServicesAmt
Management And General$8,699ManagementAndGeneralAmt
Fundraising$72,547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,627TotalAmt
Program Services$71,325ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$5,813FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$324,858TotalAmt
Program Services$305,187ProgramServicesAmt
Management And General$8,787ManagementAndGeneralAmt
Fundraising$10,884FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$153,800TotalAmt
Program Services$153,107ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,879TotalAmt
Program Services$23,700ProgramServicesAmt
Management And General$1,257ManagementAndGeneralAmt
Fundraising$1,922FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,521TotalAmt
Program Services$22,874ProgramServicesAmt
Management And General$1,792ManagementAndGeneralAmt
Fundraising$1,855FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD FEES$26,385$4,545$563$21,277
DUES AND SUBSCRIPTION$21,237$13,183$6,395$1,659
DONATED GOODS$4,113$45$3,900$168
STAFF DEVELOPMENT AND T$3,260$2,753$507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,159TotalAmt
Program Services$17,267ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$5,203FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,329,094TotalAmt
Program Services$4,544,622ProgramServicesAmt
Management And General$324,063ManagementAndGeneralAmt
Fundraising$460,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,478BOYAmt
EOY$1,403,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,035,400BOYAmt
EOY$727,076EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,585BOYAmt
EOY$269,262EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,355BOYAmt
EOY$8,185EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,929BOYAmt
EOY$90,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$302,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,003BOYAmt
EOY$102,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,826BOYAmt
EOY$21,466EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,576BOYAmt
EOY$2,622,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,484BOYAmt
EOY$319,574EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,925BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,409BOYAmt
EOY$319,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254,797BOYAmt
EOY$2,019,406EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,370BOYAmt
EOY$283,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,295,167BOYAmt
EOY$2,302,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,576BOYAmt
EOY$2,622,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,558ReconcilationRevenueExpnssAmt
Prior Period Adjustments$150,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,617,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,948,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,414,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,527,451CurrentTaxYearMinus1YearAmt
Current Tax Year$4,747,859CurrentTaxYearAmt
Total$22,255,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,617,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,948,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,414,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,527,451CurrentTaxYearMinus1YearAmt
Current Tax Year$4,747,859CurrentTaxYearAmt
Total$22,255,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,241,942SubstantialContributorsTotAmt
Public Support Total170$20,013,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,504CurrentTaxYearMinus1YearAmt
Current Tax Year$4,574CurrentTaxYearAmt
Total$15,420TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$368,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,814CurrentTaxYearMinus1YearAmt
Current Tax Year$400,406CurrentTaxYearAmt
Total$1,162,314TotalAmt
FieldValueIRS element (for citing)
Total Support$23,433,565TotalSupportAmt
Gross Receipts Rltd Activities$39,125GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85410PublicSupportCY170Pct
Public Support PY1700.88450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,056OtherCostOrOtherBasisAmt
Depreciation$2,056DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,339OtherCostOrOtherBasisAmt
Depreciation$65,303DepreciationAmt
Book Value$97,036BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,139OtherCostOrOtherBasisAmt
Depreciation$132,272DepreciationAmt
Book Value$5,867BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,903TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,337,545TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$151,009DonatedServicesAndUseFcltsAmt
Revenue Not Reported$151,009RevenueNotReportedAmt
Revenue Subtotal$5,186,536RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,186,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,480,103TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$151,009DonatedServicesUseFcltsAmt
Expenses Not Reported$151,009ExpensesNotReportedAmt
Expenses Subtotal$5,329,094ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,329,094TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHOPE FOR THE WARRIORS IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS HOPE FOR THE WARRIORS HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. HOPE FOR THE WARRIORS RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. HOPE FOR THE WARRIORS RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonBARBARA HAYDEN-POTTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14580 OLDE SMOAK HOUSE ROADAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29449ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$36,600RetainedByContractorAmt
Net To Organization-$36,600NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$36,600TotalRetainedByContractorsAmt
Total Net To Organization-$36,600TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRITY GOLFEvent1Nm
Gross Receipts Event1$212,887GrossReceiptsEvent1Amt
Charitable Contri Event1$74,761CharitableContriEvent1Amt
Gross Revenue Event1$138,126GrossRevenueEvent1Amt
Food And Beverage Event1$13,504FoodAndBeverageEvent1Amt
Entertainment Event1$2,614EntertainmentEvent1Amt
Other Direct Expenses Event1$1,390OtherDirectExpensesEvent1Amt
Event2R4W - LONG ISLANDEvent2Nm
Gross Receipts Event2$156,005GrossReceiptsEvent2Amt
Charitable Contri Event2$19,736CharitableContriEvent2Amt
Gross Revenue Event2$136,269GrossRevenueEvent2Amt
Food And Beverage Event2$5,050FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,982OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$486,195GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$136,218CharitableContriOtherEventsAmt
Gross Revenue Other Events$349,977GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$70,191RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$51,154FoodAndBeverageOtherEventsAmt
Entertainment Other Events$9,393EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$55,688OthDirectExpnssOtherEventsAmt
Gross Receipts Total$855,087GrossReceiptsTotalAmt
Charitable Contributions Tot$230,715CharitableContributionsTotAmt
Gross Revenue Total Events$624,372GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$70,191RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$69,708FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,007EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,060OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$223,966DirectExpenseSummaryEventsAmt
Net Income Summary$400,406NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SERVICE MEMBER - FOOD AND RENTAL ASSISTANCE201$242,034$11,369FAIR MARKET VALUEGIFT CARDS AND FOOD FOR ATTENDEES AT SPONSORED RUNS
SERVICE MEMBER - TRAVEL137$89,018
ADAPTIVE EQUIPMENT56$41,486
ENTERTAINMENT AND RESPITE21$10,518$50,558FAIR MARKET VALUEDISCOUNTS ON GOLF AND FOOD FOR VETERAN GOLFERS AND SUPPLIES FOR HUNTS FOR VETERANS
HOME FURNISHINGS/RENOVATIONS8$178,146
MOVING5$4,838
SCHOLARSHIPS14$27,390
GIFTS AND SUPPORT273$135,795$39,292FAIR MARKET VALUEVARIOUS GIFTS, TRAILER, AND HOLIDAY GIFTS FOR VETERANS AND THEIR FAMILIES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBASED ON A NEEDS EVALUATION AND AS MUCH AS POSSIBLE, THE ORGANIZATION MAKES CONTRIBUTIONS DIRECTLY TO THE SERVICE PROVIDERS ON BEHALF OF INDIVIDUALS AND ORGANIZATIONS. SPECIFICALLY, FOR OUR CLINICAL HEALTH & WELLNESS PROGRAM, THE GRANT PROCESS BEGINS WHEN AN APPLICATION IS COMPLETED IN FULL, SIGNED, AND SENT TO OUR CARE TEAM. DURING THE APPLICATION PROCESS, A HOPE FOR THE WARRIORS CARE COORDINATOR WILL SPEAK WITH THE SERVICE MEMBER OR VETERAN AND THEIR VETERAN'S AFFAIRS CARE MANAGER, AND WILL REVIEW THE SUBMITTED DOCUMENT. AFTER THESE STEPS HAVE BEEN COMPLETED, THE CARE COORDINATOR PRESENTS THE CASE TO THE CRITICAL CARE COORDINATION TEAM FOR A FINAL DECISION OF APPROVAL OR DENIAL OF FUNDS. A DECISION WILL BE RETURNED TO THE SERVICE MEMBER AND/OR VETERAN IN LESS THAN TWO WEEKS FROM THE DATE THE COMPLETED APPLICATION IS SUBMITTED.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$364NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$36,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,227NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$2,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD & BEVERAGES253$49,438FAIR MARKET VALUE
Yes (X)TICKETS & ENTERTAINMENT160$23,605FAIR MARKET VALUE
Yes (X)EQUIPMENT & SUPPLIES28$20,167FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBERS ON PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED FROM CONTRIBUTORS DURING THE YEAR.
PART I, LINE 32B:INSURANCE AUTO AUCTIONS AUCTIONS VEHICLE DONATIONS TO BENEFIT HOPE FOR THE WARRIORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND CIRCULATED TO THE BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S GOVERNANCE AND ETHICS POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND EMPLOYEES. HOPE FOR THE WARRIORS' DIRECTORS AND EMPLOYEES DISCLOSE ANNUALLY TO THE GOVERNANCE BOARD ANY DIRECT CONFLICT BETWEEN THEIR OWN INDIVIDUAL INTERESTS AND THOSE OF HOPE FOR THE WARRIORS. IF SUCH CONFLICT DOES EXIST, THE DIRECTOR OR EMPLOYEE PROVIDES THE GOVERNANCE BOARD WRITTEN NOTICE OF SUCH RELATIONSHIP AND REFRAINS FROM ATTEMPTING TO EXERT ANY INFLUENCE ON HOPE FOR THE WARRIORS UNTIL THE MATTER HAS BEEN REVIEWED AND RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO IS REVEIWED AND DETERMINED BY THE FULL BOARD OF DIRECTORS. IN PERFORMING THEIR REVIEW, THEY EXAMINED EXECUTIVE COMPENSATION FROM SIMILAR ORGANIZATIONS OBTAINED FROM COPIES OF IRS FORM 990'S. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 18HOPE FOR THE WARRIORS MAKES ITS 990 AVAILABLE ON ITS WEBSITE AND ITS FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19HOPE FOR THE WARRIORS MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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