HOPE FOR THE WARRIORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR THE WARRIORS (EIN 20-5182295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349303292
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:45:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205182295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE WARRIORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8772467349 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 48 1335 SUITE E WESTERN BLVD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | NC | State |
| ZIP Code | 28546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN KELLEHER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8772467349 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN KELLEHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101C BACKLICK RD STE 200 | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5341426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPEFORTHEWARRIORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 1890 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2617592 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4948726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1772 | InvestmentIncomePriorYear |
| Investment Income Current Year | -90108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 422 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2631613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4906933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 554602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1374147 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 924241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1453512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 368646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 864820 | OtherExpensePriorYear |
| Other Expenses Current Year | 1709365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2343663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4567024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 287950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 339909 | RevenuesLessExpensesCY |
| Total Assets BOY | 1306638 | TotalAssetsBOY |
| Total Assets EOY | 1683402 | TotalAssetsEOY |
| Total Liabilities BOY | 164437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1142201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1482110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE 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. HOPE FOR THE WARRIORS IS DEDICATED TO RESTORING A SENSE OF SELF, RESTORING THE FAMILY UNIT, AND RESTORING HOPE FOR OUR SERVICE MEMBERS AND OUR MILITARY FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 698719 | Expense |
| Grants | 493548 | Grants |
| Description | CRITICAL CARE COORDINATION: HOPE FOR THE WARRIORS WORKS DAILY WITH WOUNDED SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN TO MEET IMMEDIATE FINANCIAL NEEDS. CRITICAL CARE COORDINATION INVOLVES INTEGRATED CASE MANAGEMENT ON VARIOUS LEVELS ENGAGING INDIVIDUAL WOUNDED SERVICE MEMBERS, THE VA AND/OR THE WARRIOR UNIT IN WHICH THEY ARE ASSOCIATED, MEDICAL PROFESSIONALS (IF APPLICABLE), THE DEPARTMENT OF DEFENSE AND OTHER NONPROFIT ORGANIZATIONS. TRAVEL, LENGTHY HOSPITAL STAYS, LOSS OF INCOME AND UNEXPECTED EXPENSES CREATE FINANCIAL BURDENS FOR FAMILIES DURING A VULNERABLE AND UNCERTAIN TIME IN THEIR LIFE. ORIGINALLY DESIGNED TO MEET SHORT-TERM NEEDS IN THE DAYS FOLLOWING AN INJURY, THE PROGRAM HAS EXPANDED TO ASSIST WOUNDED HEROES AND THEIR FAMILIES AS THEY NAVIGATE THROUGH LONG-TERM RECOVERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 482840 | Expense |
| Grants | 23523 | Grants |
| Revenue | 678 | Revenue |
| Description | COMMUNITY OUTREACH - COMMUNITY OUTREACH ENGAGES THE MILITARY FAMILY BY PROVIDING PERSON-CENTERED PLANNING, UTILIZING A NETWORK OF PROGRAMS WITHIN HOPE FOR THE WARRIORS AS WELL AS PROGRAMS SUPPORTED BY THE MILITARY, GOVERNMENT, COMMUNITY AND OTHER NONPROFITS. ADDITIONALLY, COMMUNITY OUTREACH EDUCATES COMMUNITIES NATIONWIDE OF THE CHALLENGES AND NEEDS OF WOUNDED SERVICE MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456203 | Expense |
| Grants | 150463 | Grants |
| Revenue | 32175 | Revenue |
| Description | TEAM HOPE FOR THE WARRIORS PROVIDES ATHLETES OF ALL ABILITIES THE OPPORTUNITY TO ENGAGE THE COMPETITIVE SPIRIT AT ENDURANCE EVENTS. WARRIOR TEAM MEMBERS ARE PROVIDED ADAPTIVE EQUIPMENT AND RACE SUPPORT TO ENSURE THAT THEY ARE DEFINED BY THEIR ACHIEVEMENTS RATHER THAN BY THEIR INJURIES. COMMUNITY TEAM MEMBERS CHALLENGE THEMSELVES TO RAISE FUNDS FOR AMERICA'S HEROES, SET NEW ATHLETIC GOALS, OR SIMPLY SUPPORT OUR MILITARY. TOGETHER, THESE TEAM MEMBERS ARE UNITED BY THE GOAL TO IMPROVE THE REHABILITATION OF COMBAT WOUNDED SERVICE MEMBERS AND MILITARY FAMILIES. | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 431162 | 100254 | FAMILY REINTEGRATION | |
| 325552 | 251168 | A WARRIOR'S WISH | |
| 261925 | 93334 | HOPE & MORALE | |
| 191263 | 27223 | BENEFICIARY EVENTS | 12563 |
| 140281 | 44070 | OUTDOOR ADVENTURES | 1075 |
| 113662 | 74166 | WOUNDED WARRIOR UNIT SUPPORT | |
| 99366 | 50196 | SPOUSE/CAREGIVER SCHOLARSHIPS | |
| 174895 | 5149 | ABOVE & BEYOND | |
| 54751 | GENERAL MARKETING | ||
| 47112 | PUBLIC RELATIONS | ||
| 41328 | 4969 | COLLEGE INITIATIVE | |
| 242112 | 56084 | OTHER PROGRAMS | 4063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2123409 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 706613 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 17701 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3761171 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 209 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN KELLEHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8772467349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101C BACKLICK ROAD | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK W MARIN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PAUL MCTEAR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KARIN DICKERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HARRY BRIDGWOOD | ||||||
| COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CAPT DAN MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WHALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN KELLEHER | ||||||
| PRESIDENT AND CEO | 40.00 | X | 86363 | 0 | 12966 | |
| TINA ATHERALL | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 79978 | 0 | 9408 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22374 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 141668 | FederatedCampaigns |
| Fundraising Events | 621260 | FundraisingEvents |
| All Other Contributions | 4185798 | AllOtherContributions |
| Noncash Contributions | 417936 | NoncashContributions |
| Total Contributions | 4948726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATIONS | 611710 | 41219 | 41219 |
| MERCHANDISE | 900099 | 9336 | 9336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2218 | TotalRevenueColumn |
| Exclusion | $2,218 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3581 | Securities |
| Other | 154708 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3581 | Securities |
| Other | 247034 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -92326 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -92326 | TotalRevenueColumn |
| Exclusion | -$92,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181638 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 621260 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 183878 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2240 | TotalRevenueColumn |
| Exclusion | -$2,240 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4906933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50555 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$92,348 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364147 | Total |
| Program Services | 1364147 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200698 | Total |
| Program Services | 160848 | ProgramServices |
| Management And General | 6927 | ManagementAndGeneral |
| Fundraising | 32923 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086340 | Total |
| Program Services | 827651 | ProgramServices |
| Management And General | 164130 | ManagementAndGeneral |
| Fundraising | 94559 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58306 | Total |
| Program Services | 43947 | ProgramServices |
| Management And General | 10207 | ManagementAndGeneral |
| Fundraising | 4152 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108168 | Total |
| Program Services | 83010 | ProgramServices |
| Management And General | 14574 | ManagementAndGeneral |
| Fundraising | 10584 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133721 | Total |
| Management And General | 133721 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255880 | Total |
| Program Services | 207761 | ProgramServices |
| Management And General | 32080 | ManagementAndGeneral |
| Fundraising | 16039 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169573 | Total |
| Program Services | 117409 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 51715 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257272 | Total |
| Program Services | 181271 | ProgramServices |
| Management And General | 26004 | ManagementAndGeneral |
| Fundraising | 49997 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90178 | Total |
| Program Services | 28697 | ProgramServices |
| Management And General | 17981 | ManagementAndGeneral |
| Fundraising | 43500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61852 | Total |
| Program Services | 47466 | ProgramServices |
| Management And General | 8334 | ManagementAndGeneral |
| Fundraising | 6052 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456109 | Total |
| Program Services | 440044 | ProgramServices |
| Management And General | 8099 | ManagementAndGeneral |
| Fundraising | 7966 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193861 | Total |
| Program Services | 191397 | ProgramServices |
| Management And General | 2303 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304 | Total |
| Management And General | 304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30782 | Total |
| Program Services | 23623 | ProgramServices |
| Management And General | 4147 | ManagementAndGeneral |
| Fundraising | 3012 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8471 | Total |
| Program Services | 6828 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 36715 | 19245 | 3340 | 14130 |
| DUES AND SUBSCRIPTIONS | 8376 | 2963 | 2828 | 2585 |
| STAFF DEVELOPMENT | 6271 | 4864 | 753 | 654 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567024 | Total |
| Program Services | 3761171 | ProgramServices |
| Management And General | 437207 | ManagementAndGeneral |
| Fundraising | 368646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609951 | BOY |
| EOY | 594948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174765 | BOY |
| EOY | 192477 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135450 | BOY |
| EOY | 257201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049 | BOY |
| EOY | 29929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90506 | BOY |
| EOY | 75190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292917 | BOY |
| EOY | 533657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306638 | BOY |
| EOY | 1683402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93291 | BOY |
| EOY | 127444 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69896 | BOY |
| EOY | 73848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164437 | BOY |
| EOY | 201292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726862 | BOY |
| EOY | 568671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415339 | BOY |
| EOY | 913439 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142201 | BOY |
| EOY | 1482110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306638 | BOY |
| EOY | 1683402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 339909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1147235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2027927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1093311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2617592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4948726 | CurrentTaxYear |
| Total | 11834791 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1147235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2027927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1093311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2617592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4948726 | CurrentTaxYear |
| Total | 11834791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 431804 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11402987 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2218 | CurrentTaxYear |
| Total | 16715 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -55023 | CurrentTaxYearMinus3Years |
| Total | -55023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11796483 | TotalSupport |
| Gross Receipts From Admissions Etc | 50555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2056 | OtherCostOrOtherBasis |
| Depreciation | 685 | Depreciation |
| Book Value | 1371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35984 | OtherCostOrOtherBasis |
| Depreciation | 17618 | Depreciation |
| Book Value | 18366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133139 | OtherCostOrOtherBasis |
| Depreciation | 77686 | Depreciation |
| Book Value | 55453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75190 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 22662 |
| STATUES | 362258 |
| DONATED HOUSE | 148737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 533657 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $2,058 |
| OTHER PAYROLL RELATED LIABILITIES | $71,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73848 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5089350 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 182073 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 344 | OtherRevenues |
| Revenue Not Rptd F990 | 182417 | RevenueNotRptdF990 |
| Revenue Subtotal | 4906933 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4906933 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4749441 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 182073 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 344 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 182417 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4567024 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4567024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, HOPE FOR THE WARRIORS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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: | LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C 344. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C 344. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AC FITZGERALD & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7475 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING COUNSEL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | -30000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | -30000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 201350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4725 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34330 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 71692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUN FOR WARRIORS | NameOfEvent2 |
| Gross Receipts Event2 | 126233 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71487 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54746 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2993 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 21362 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 475315 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 371423 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 103892 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6340 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1630 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 8300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31006 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 802898 | GrossReceiptsTotal |
| Charitable Contributions Total | 621260 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181638 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11065 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38953 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124060 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 183878 | DirectExpenseSummaryEvents |
| Net Income Summary | -2240 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHER HOUSE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 113158401 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | CONTRIBUTION TO SUPPORT THE 2012 WARRIOR GAMES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD AND RENTAL ASSISTANCE | 471 | 462624 | |||
| ADAPTIVE EQUIPMENT | 36 | 35410 | 98640 | FMV | HANDCYCLES AND BEDS |
| SCHOLARSHIPS | 14 | 70935 | |||
| MOVING | 11 | 11437 | |||
| CHILDCARE | 8 | 17675 | |||
| DOGS/KENNELS/SALONS | 5 | 10775 | |||
| CONFERENCES/SEMINARS | 19 | 6135 | |||
| GIFTS AND SUPPORT | 262 | 65624 | |||
| HOME FURNISHINGS/RENOVATIONS | 9 | 129511 | |||
| TRAVEL ASSISTANCE | 770 | 373075 | |||
| QUILTS AND BOOKS | 1018 | 12270 | FMV | QUILTS AND BOOKS | |
| ENTERTAINMENT AND RESPITE | 97 | 70036 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6270 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 154708 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 148737 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED EQUIPMENT | Description |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | VEHICLE MANAGEMENT SERVICES SELLS THE VEHICLES ON BEHALF OF HOPE FOR THE WARRIORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 ORGANIZATION OBTAINED FROM COPIES OF IRS FORM 990'S. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, VICE PRESIDENT AND DIRECTOR OF HUMAN RESOURCES. THIS REVIEW WAS LAST DISCUSSED AT THE DECEMBER 2012 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. |
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