HOPE FOR THE WARRIORS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR THE WARRIORS (EIN 20-5182295)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-13
IRS object ID: 201511339349305221
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T16:30:19-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205182295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE FOR THE WARRIORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	8772467349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PMB 48 1335 SUITE E WESTERN BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN KELLEHER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8772467349	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN KELLEHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101C BACKLICK RD	AddressLine1Txt
City	ANNANDALE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,245,791	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOPEFORTHEWARRIORS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,414,203	PYContributionsGrantsAmt
CY Contributions Grants	$5,527,451	CYContributionsGrantsAmt
PY Program Service Revenue	$48,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,577	CYProgramServiceRevenueAmt
PY Investment Income	-$23,931	PYInvestmentIncomeAmt
CY Investment Income	$1,069	CYInvestmentIncomeAmt
PY Other Revenue	$368,547	PYOtherRevenueAmt
CY Other Revenue	$396,116	CYOtherRevenueAmt
PY Total Revenue	$4,807,267	PYTotalRevenueAmt
CY Total Revenue	$5,969,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$722,727	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,065,475	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,948,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,308,495	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$443,432	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,380,363	PYOtherExpensesAmt
CY Other Expenses	$1,537,556	CYOtherExpensesAmt
PY Total Expenses	$4,051,897	PYTotalExpensesAmt
CY Total Expenses	$5,911,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$755,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$57,687	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,492,522	TotalAssetsBOYAmt
Total Assets EOY	$2,520,576	TotalAssetsEOYAmt
Total Liabilities BOY	$255,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$225,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,237,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,295,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE BELIEVE THOSE TOUCHED BY MILITARY SERVICE CAN 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 THAT ARE FOCUSED ON TRANSITION, HEALTH AND WELLNESS, PEER ENGAGEMENT, AND CONNECTIONS TO COMMUNITY RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,441,074	ExpenseAmt
Grant	$847,558	GrantAmt
Revenue	$0	RevenueAmt
Desc	CLINICAL HEALTH & WELLNESS: OUR CLINICAL HEALTH & WELLNESS PROGRAMS PROVIDE A HOLISTIC, TRAUMA-INFORMED APPROACH IN ADDRESSING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND ENVIRONMENTAL NEEDS OF THE WOUNDED WARRIOR, THEIR FAMILY, AND FAMILIES OF THE FALLEN. WHETHER EXPERIENCING PHYSICAL AND/OR PSYCHOLOGICAL WOUNDS, WOUNDED WARRIORS AND THEIR FAMILIES ULTIMATELY SEEK TO FIND A QUALITY OF LIFE THAT EMBRACES WELLNESS - AN EMPOWERING CHOICE TOWARD A HEALTHY AND FULFILLING LIFE. THE MANY PROGRAMS, FACILITATED BY LICENSED PROFESSIONALS, OFFER PERSON-CENTERED CARE WITHIN A COMPREHENSIVE SPECTRUM OF SERVICES TO MEET THE NEEDS OF WOUNDED WARRIORS AND THEIR FAMILIES AT VARIOUS POINTS IN THEIR RECOVERY AND, ULTIMATELY, IN SEEKING HEALTH AND WELLNESS FOR SELF AND FAMILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$921,230	ExpenseAmt
Grant	$457,708	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY DEVELOPMENT: THE COMMUNITY DEVELOPMENT PROGRAM BUILDS 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, ENGAGEMENT, AND FUNDRAISING TO SUPPORT PROGRAM NEEDS.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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$811,442	ExpenseAmt
Grant	$174,683	GrantAmt
Revenue	$31,306	RevenueAmt
Desc	SPORTS & RECREATION: HOPE FOR THE WARRIORS RECOGNIZES THAT PURSUING ATHLETIC GOALS AND SPORTS IS A KEY COMPONENT OF THE PHYSICAL AND PSYCHOLOGICAL RECOVERY FOR SERVICE MEMBERS AND MILITARY FAMILIES. 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$654,274	$43,610	$13,171	COMMUNITY & MILITARY RELATIONS
$532,303	$481,898	$0	WARRIOR HOPE & CARE CENTER
$292,356	$22,072		CAREER TRANSITION & EDUCATION
$175,003	$30	$85	COMMUNICATIONS
$155,998	$37,916	$2,205	OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,809,934	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$585,526	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,461	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,983,680	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN KELLEHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8772467349	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101C BACKLICK ROAD	AddressLine1Txt
City	ANNANDALE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACK W MARIN
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL MCTEAR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAJ GEN ROBERT DICKERSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY BRIDGWOOD
COMMITTEE CHAIR	1.00	Yes (X)		$0	$0	$0
CAPT DAN MORAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES WHALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICH WOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LTC BOB MYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN KELLEHER
PRESIDENT AND CEO	60.00		Yes (X)	$107,655	$0	$10,162
TINA ATHERALL RESIGNED 1114
EXECUTIVE VICE PRESIDENT	60.00		Yes (X)	$94,385	$0	$8,371

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$202,040	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR CONSULTING SERVICES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6507 MARJORY LANE	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20817	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING CONSULTING SERVICES	ServicesDesc
Compensation	$143,274	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$122,085	FederatedCampaignsAmt
Fundraising	$265,334	FundraisingAmt
All Other Contributions	$5,140,032	AllOtherContributionsAmt
Noncash Contributions	$680,477	NoncashContributionsAmt
Total Contributions	$5,527,451	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS	611710	$37,346	$37,346
OTHER SERVICE REVENUE	900099	$6,801	$6,801
MERCHANDISE	900099	$430	$430

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,202	TotalRevenueColumnAmt
Exclusion	$3,202	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,302	TotalRevenueColumnAmt
Exclusion	$2,302	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,894	SecuritiesAmt
Other	$6,775	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,886	SecuritiesAmt
Other	$8,916	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8	SecuritiesAmt
Other	-$2,141	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,133	TotalRevenueColumnAmt
Exclusion	-$2,133	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$649,590	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$265,334	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$257,966	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,624	TotalRevenueColumnAmt
Exclusion	$391,624	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,000	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,810	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,190	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,969,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$394,995	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$496,298	TotalAmt
Program Services	$496,298	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,569,177	TotalAmt
Program Services	$1,569,177	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,514	TotalAmt
Program Services	$206,840	ProgramServicesAmt
Management And General	$2,382	ManagementAndGeneralAmt
Fundraising	$14,292	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,717,671	TotalAmt
Program Services	$1,430,539	ProgramServicesAmt
Management And General	$153,715	ManagementAndGeneralAmt
Fundraising	$133,417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,949	TotalAmt
Program Services	$161,908	ProgramServicesAmt
Management And General	$15,435	ManagementAndGeneralAmt
Fundraising	$14,606	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,361	TotalAmt
Program Services	$147,916	ProgramServicesAmt
Management And General	$14,101	ManagementAndGeneralAmt
Fundraising	$13,344	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,556	TotalAmt
Management And General	$157,556	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$238,938	TotalAmt
Program Services	$162,901	ProgramServicesAmt
Management And General	$37,064	ManagementAndGeneralAmt
Fundraising	$38,973	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$190,034	TotalAmt
Program Services	$90,881	ProgramServicesAmt
Management And General	$445	ManagementAndGeneralAmt
Fundraising	$98,708	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,002	TotalAmt
Program Services	$78,703	ProgramServicesAmt
Management And General	$15,646	ManagementAndGeneralAmt
Fundraising	$20,653	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$157,547	TotalAmt
Program Services	$49,239	ProgramServicesAmt
Management And General	$68,659	ManagementAndGeneralAmt
Fundraising	$39,649	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,024	TotalAmt
Program Services	$44,727	ProgramServicesAmt
Management And General	$4,263	ManagementAndGeneralAmt
Fundraising	$4,034	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$247,965	TotalAmt
Program Services	$225,311	ProgramServicesAmt
Management And General	$5,434	ManagementAndGeneralAmt
Fundraising	$17,220	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$125,187	TotalAmt
Program Services	$124,584	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,517	TotalAmt
Program Services	$39,238	ProgramServicesAmt
Management And General	$3,740	ManagementAndGeneralAmt
Fundraising	$3,539	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,171	TotalAmt
Program Services	$19,545	ProgramServicesAmt
Management And General	$1,863	ManagementAndGeneralAmt
Fundraising	$1,763	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$44,544	$44,150	$394
CREDIT CARD FEES	$28,827	$5,850		$22,977
DUES AND SUBSCRIPTIONS	$19,805	$15,836	$2,078	$1,891
DONATED GOODS	$19,214	$6,148		$13,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,225	TotalAmt
Program Services	$13,889	ProgramServicesAmt
Management And General	$1,068	ManagementAndGeneralAmt
Fundraising	$5,268	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,911,526	TotalAmt
Program Services	$4,983,680	ProgramServicesAmt
Management And General	$484,414	ManagementAndGeneralAmt
Fundraising	$443,432	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$368,469	BOYAmt
EOY	$297,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,259,073	BOYAmt
EOY	$2,035,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,257	BOYAmt
EOY	$20,585	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$793	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$11,355	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,897	BOYAmt
EOY	$68,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$256,255	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$114,004	BOYAmt
EOY	$84,003	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$662,029	BOYAmt
EOY	$2,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,492,522	BOYAmt
EOY	$2,520,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$251,079	BOYAmt
EOY	$223,484	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,260	BOYAmt
EOY	$1,925	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,703	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$255,042	BOYAmt
EOY	$225,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,483,064	BOYAmt
EOY	$2,254,797	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$754,416	BOYAmt
EOY	$40,370	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,237,480	BOYAmt
EOY	$2,295,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,492,522	BOYAmt
EOY	$2,520,576	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$57,687	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,617,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,948,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,414,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,527,451	CurrentTaxYearAmt
Total	$18,601,283	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,617,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,948,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,414,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,527,451	CurrentTaxYearAmt
Total	$18,601,283	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,463,552	SubstantialContributorsTotAmt
Public Support Total170	$17,137,731	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,504	CurrentTaxYearAmt
Total	$11,514	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$368,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,814	CurrentTaxYearAmt
Total	$761,908	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,374,705	TotalSupportAmt
Gross Receipts Rltd Activities	$143,580	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88450	PublicSupportCY170Pct
Public Support PY170	0.93890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,060	OtherCostOrOtherBasisAmt
Depreciation	$41,592	DepreciationAmt
Book Value	$74,468	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,139	OtherCostOrOtherBasisAmt
Depreciation	$128,604	DepreciationAmt
Book Value	$9,535	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,003	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,229,151	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$260,064	DonatedServicesAndUseFcltsAmt
Other Revenue	-$126	OtherRevenueAmt
Revenue Not Reported	$259,938	RevenueNotReportedAmt
Revenue Subtotal	$5,969,213	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,969,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,171,464	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$260,064	DonatedServicesUseFcltsAmt
Other Expenses Included	-$126	OtherExpensesIncludedAmt
Expenses Not Reported	$259,938	ExpensesNotReportedAmt
Expenses Subtotal	$5,911,526	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,911,526	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, HOPE FOR THE WARRIORS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. -126.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAIN OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. -126.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY GOLF	Event1Nm
Gross Receipts Event1	$210,914	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,494	CharitableContriEvent1Amt
Gross Revenue Event1	$129,420	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,874	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,722	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,167	OtherDirectExpensesEvent1Amt
Event2	R4W - LONG ISLAND	Event2Nm
Gross Receipts Event2	$172,347	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,941	CharitableContriEvent2Amt
Gross Revenue Event2	$128,406	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,266	FoodAndBeverageEvent2Amt
Entertainment Event2	$536	EntertainmentEvent2Amt
Other Direct Expenses Event2	$45,615	OtherDirectExpensesEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$531,663	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$139,899	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$391,764	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$20,710	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$53,645	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,896	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$108,535	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$914,924	GrossReceiptsTotalAmt
Charitable Contributions Tot	$265,334	CharitableContributionsTotAmt
Gross Revenue Total Events	$649,590	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,710	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$68,785	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,154	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$162,317	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$257,966	DirectExpenseSummaryEventsAmt
Net Income Summary	$391,624	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
SEMPER FI FUND
825 COLLEGE BLVD SUITE 102	OCEANSIDE	CA	92057	280086305	501(C)(3)	$10,000	SPONSORSHIP OF THE FAMILY PROGRAM AT THE WARRIOR GAMES
DEPARTMENT OF THE NAVY
THE UNDER SECRETARY OF THE NAVY	WASHINGTON	DC	20350		GOVERNMENT		GIFTING OF STATUES TO MEMORIALIZE THE SYMBOL OF THE IRAQ AND AFGHANISTAN WAR	$481,898	STATUES SYMBOLIZING THE IRAQ AND AFGHANISTAN WAR

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD AND RENTAL ASSISTANCE	244	$218,097	$4,328	FMV	FULLY FURNISHED APT FOR 1 WEEK USED IN SANCHEZ WISH, AND GOLF CLUBS GIFTED
TRAVEL ASSISTANCE	306	$116,813	$31,327	FMV	DONATED ADAPTIVE EQUIPMENT AND DONATED FOOD FOR MCM RUNNERS
ADAPTIVE EQUIPMENT ASSISTANCE	9	$50,712
DOG KENNELS	1	$760
ENTERTAINMENT AND RESPITE	38	$26,726	$48,547	FMV	TICKETS TO BASKETBALL GAMES, HUNTING AND FISHING TRIPS FOR VETERANS
HOME FURNISHINGS/RENOVATIONS	5	$373,132	$532,643	FMV	MATTRESSES AND OTHER ITEMS TO BENEFIT VETERANS
MOVING	9	$3,467
SCHOLARSHIPS	7	$12,000
GIFTS AND SUPPORT	325	$148,170	$2,455	FMV	GIFTS AND GIFT CARDS FOR VETERANS AND CAREGIVERS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BASED ON NEED, 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 VA 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 THAT THE COMPLETED APPLICATION IS SUBMITTED.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$526,861	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$6,775	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,890	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$7,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIP. & SUPPLIES	96	$82,063	FMV
Yes (X)	TICKETS	31	$44,813	FMV
Yes (X)	FOOD & BEVERAGE	12	$5,180	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBERS ON PART I, COLUMN B REPRESENTS 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	ON MARCH 12, 2014 THE BOARD REMOVED ALL REMAINING LIMITATION ON THE NUMBER OF BOARD TERMS A MEMBER MAY SERVE. (ARTICLE V, SECTION 4). IT ALSO RESET QUARTERLY MEETINGS SO THAT THEY WOULD OCCUR ON OR BEFORE THE LAST DAY OF MARCH, JUNE, SEPTEMBER AND DECEMBER (ARTICLE VI, SECTION 1.)
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	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 15	THE COMPENSATION OF THE ORGANIZATION'S CEO AND VICE PRESIDENT 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 AND IT WAS LAST DISCUSSED AT THE DECEMBER 2014 BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.