{"success":true,"data":{"_id":474578920,"filings":[{"Organization":{"value":null,"Person":["Steven Sweeney","Danny Denson","Miranda Heflin","Amanda Garcia"],"Title":["President","Vice President","Treasurer","Secretary"],"Hours":[10.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2022,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"201 SOUTH SCHOOL ST/PO BOX 7, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":588558,"Contributions":{"value":583708,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":583708,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4850,"Total revenue":{"value":4850,"Donations":4850,"In-kind Donations":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":560378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26953,"Current officers":24930,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2023},"Other expenses":{"value":533425,"Management services":0,"Legal":0,"Accounting":4628,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":58009,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41608,"Auction":28516,"Awards":8597,"Charitable Donations":2900,"Entertainment":1595},"All other expenses":429177},"Functional Expenses":{"value":null,"Program Service Expenses":188245,"Management And General Expenses":49692,"Fundraising Expenses":322441}},"Assets":{"value":69372,"Non-interest bearing cash":65063,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1364,"Sum of Total Liabilities":0,"Accounts payable, accrued":1364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":68008,"Net assets without donor restriction":68008,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3359250363147732,"percentile":0.4593593162172831},"Fundraising Efficiency":{"score":1.810278469549468,"percentile":0.0683488911738417},"Operating Margin":{"score":0.04787973317837834,"percentile":0.5202096978424715},"Liabilities to Assets Ratio":{"score":0.01966211151473217,"percentile":0.45872334829483163},"Operating Reserve Ratio":{"score":0.12379500979695848,"percentile":0.0792339285393105},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.28170745940178066,"percentile":0.8562644762086751},"Revenue Growth":{"score":0.2847231179071705,"percentile":0.940940425566464},"Asset Growth":{"score":0.20998232224030525,"percentile":0.8567937273100154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5788201596688491,"percentile":0.5429340112547378}},"source_xml":"202340489349301319_public.xml"},{"Organization":{"value":null,"Person":["Steven Sweeney","Danny Denson","Miranda Heflin","Amanda Garcia"],"Title":["President","Vice President","Treasurer","Secretary"],"Hours":[10.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2021,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"201 SOUTH SCHOOL ST, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":371762,"Contributions":{"value":353532,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":353532,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18180,"Total revenue":{"value":18180,"Donations":2580,"In-kind Donations":15600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50,"Other total":50,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":476443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26626,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24700,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1926},"Other expenses":{"value":449817,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38010,"Advertising":100066,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66219,"Auction":43369,"Awards":9104,"Charitable Donations":9475,"Entertainment":4271},"All other expenses":244030},"Functional Expenses":{"value":null,"Program Service Expenses":241077,"Management And General Expenses":55889,"Fundraising Expenses":179477}},"Assets":{"value":43159,"Non-interest bearing cash":38850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1647,"Sum of Total Liabilities":0,"Accounts payable, accrued":1647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41512,"Net assets without donor restriction":41512,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5059933717149796,"percentile":0.4765088654910459},"Fundraising Efficiency":{"score":1.9697900009471965,"percentile":0.07404207193377094},"Operating Margin":{"score":-0.2815806887202027,"percentile":0.11874936183923994},"Liabilities to Assets Ratio":{"score":0.0381612178224704,"percentile":0.4105478972785805},"Operating Reserve Ratio":{"score":0.09058586231721318,"percentile":0.06367269781149289},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3878344770807083,"percentile":0.8985150826777355},"Revenue Growth":{"score":0.27200820438173534,"percentile":0.9361515919896994},"Asset Growth":{"score":0.28039676345507547,"percentile":0.9092776296691709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5239959175482892,"percentile":0.3841151767774588}},"source_xml":"202340689349300719_public.xml"},{"Organization":{"value":null,"Person":["STEVEN SWEENEY","JACOB HAVERDA","AMY CARVER","AMANDA GARCIA","PACO GARCIA","CLAY CARVER","RON CHAPIN","TIM TOMPKINS","LORI HOLLENDER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2024,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"201 SOUTH SCHOOL ST/ PO BOX 7, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":500587,"Contributions":{"value":536606,"Other contributions":401191,"Contributions from gifts and grants":0,"Fundraising revenue":135415,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-36019,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36019,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":352056,"Grant expense":{"value":20000,"Grants to domestic orgs":20000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35087,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32552,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2535},"Other expenses":{"value":296969,"Management services":0,"Legal":0,"Accounting":4737,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15185,"Office expenses":3887,"Information technology":0,"Royalties":0,"Occupancy":4000,"Travel":14808,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17804,"Insurance":1517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6326,"AUCTION":1645,"AWARDS/PRIZES":692,"BANK FEES":24,"CONTRACT SERVICES":3965},"All other expenses":228705},"Functional Expenses":{"value":null,"Program Service Expenses":113181,"Management And General Expenses":103363,"Fundraising Expenses":135512}},"Assets":{"value":208016,"Non-interest bearing cash":196338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11678,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1342,"Sum of Total Liabilities":0,"Accounts payable, accrued":1342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":206674,"Net assets without donor restriction":206674,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.32148578635217123,"percentile":0.4583603876487316},"Fundraising Efficiency":{"score":3.9598411948757306,"percentile":0.15695321703115506},"Operating Margin":{"score":0.2967136581653139,"percentile":0.8333216825474012},"Liabilities to Assets Ratio":{"score":0.006451426813322052,"percentile":0.5189552597122739},"Operating Reserve Ratio":{"score":0.5908605449133092,"percentile":0.2876753217646853},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11450707437047333,"percentile":0.7031137933900656},"Revenue Growth":{"score":0.18786045411187074,"percentile":0.8869510514296369},"Asset Growth":{"score":0.229428863364104,"percentile":0.874228270673066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317134989707641,"percentile":0.6946919865938269}},"source_xml":"202531189349301913_public.xml"},{"Organization":{"value":null,"Person":["Steve Sweeney","Danny Denson","Lori Hollender","Donna Sweeney","Vic Hollender","Rebecca Howard","Michael Marbach","Patrick King","Keith Olive"],"Title":["President","Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Director"],"Hours":[10.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2017,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":"www.headwatersforheroes.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"101 HIGH POINT RANCH RD, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":105539,"Contributions":{"value":46900,"Other contributions":0,"Contributions from gifts and grants":46900,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":58639,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":58639,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":585,"Fundraising professional":0,"Fees to independent contractors":585},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":98834,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12000,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":86834,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":29937,"Non-interest bearing cash":0,"Savings and temp cash investments":18623,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10000,"Sum of Total Liabilities":10000,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19937,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057988042335060976,"percentile":0.5424393974009712},"Liabilities to Assets Ratio":{"score":0.3340348064268297,"percentile":0.18808901681816617},"Operating Reserve Ratio":{"score":0.30111950432009976,"percentile":0.16324064686185585},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4133769955553576,"percentile":0.14366779504689942}},"source_xml":"201831459349200308_public.xml"},{"Organization":{"value":null,"Person":["Steven Sweeney","Danny Denson","Miranda Heflin","Amanda Garcia"],"Title":["President","Vice President","Treasurer","Secretary"],"Hours":[10.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2023,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"201 SOUTH SCHOOL ST/PO BOX 7, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413413,"Contributions":{"value":413413,"Other contributions":24000,"Contributions from gifts and grants":0,"Fundraising revenue":389413,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28958,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26851,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2107},"Other expenses":{"value":406715,"Management services":0,"Legal":0,"Accounting":5882,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12710,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":600,"Travel":1074,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36983,"Auction":15526,"Awards":14774,"Charitable Donations":6500,"Entertainment":183},"All other expenses":349466},"Functional Expenses":{"value":null,"Program Service Expenses":92265,"Management And General Expenses":111649,"Fundraising Expenses":231759}},"Assets":{"value":60008,"Non-interest bearing cash":45123,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14885,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1865,"Sum of Total Liabilities":0,"Accounts payable, accrued":1865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":58143,"Net assets without donor restriction":58143,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.21177580433031196,"percentile":0.45210681285395504},"Fundraising Efficiency":{"score":1.7838055911528787,"percentile":0.06741762889102024},"Operating Margin":{"score":-0.05384446062412164,"percentile":0.2794861860741247},"Liabilities to Assets Ratio":{"score":0.031079189441407813,"percentile":0.4263900018517517},"Operating Reserve Ratio":{"score":0.13773632977026348,"percentile":0.08583079422479704},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17030061733595736,"percentile":0.7778133866209198},"Revenue Growth":{"score":0.21975872752778935,"percentile":0.9100018449817756},"Asset Growth":{"score":0.15149423362916548,"percentile":0.7844818377790681},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522780798874803,"percentile":0.38085722633646263}},"source_xml":"202413199349316176_public.xml"},{"Organization":{"value":null,"Person":["STEVEN SWEENEY","DANNY DENSON","JILLIAN DOYAL","LORI HOLLENDER","TRICIA DENSON","MATTHEW DEATHERAGE"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2020,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":"www.headwatersforheroes.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"101 HIGH POINT RANCH RD, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":305680,"Contributions":{"value":305680,"Other contributions":305680,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22918,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21779,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1139},"Other expenses":{"value":144535,"Management services":0,"Legal":0,"Accounting":3938,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3933,"Office expenses":4289,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1886,"Insurance":91,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130398,"FUNDRAISING EXPENSES":25327,"REPAIR & MAINTENANCE":50,"HUNTING, FISHING, AND SHOOTING EXCURSIONS":105021},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":129875,"Management And General Expenses":8318,"Fundraising Expenses":29260}},"Assets":{"value":148159,"Non-interest bearing cash":143850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11934,"Sum of Total Liabilities":0,"Accounts payable, accrued":11934,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":136225,"Net assets without donor restriction":136225,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7755907627811983,"percentile":0.5975572571354918},"Fundraising Efficiency":{"score":10.447026657552973,"percentile":0.4126845603433958},"Operating Margin":{"score":0.4521951059931955,"percentile":0.9038767361793996},"Liabilities to Assets Ratio":{"score":0.08054859981506354,"percentile":0.3461919463549169},"Operating Reserve Ratio":{"score":0.884779609800959,"percentile":0.3897439483260678},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.464798404585541,"percentile":0.9220801867350585},"Revenue Growth":{"score":0.3032467876927141,"percentile":0.9471103357894828},"Asset Growth":{"score":0.510047201341814,"percentile":0.9739625723367015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7360471543122208,"percentile":0.9009983835238221}},"source_xml":"202103009349301920_public.xml"},{"Organization":{"value":null,"Person":["STEVEN SWEENEY","DANNY DENSON","LORI HOLLENDER","LISA SYLVESTER-O'BRIAN","DONNA SWEENEY","JUSTIN GAZAWAY","RON LANG","BECKY PAGEL","JASON DAMERON","MATHEW DEATHERAGE","TERRY WOLLE","PHILLIPS CASEY","ROBERT GRIFFIN"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing and shooting events for wounded combat veterans and combat veterans.","year":2018,"name":"HEADWATERS FOR HEROS","phone":8309921193,"website":"www.headwatersforheros.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"101 HIGH POINT RANCH RD, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214471,"Contributions":{"value":214471,"Other contributions":214471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":202474,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":202474,"Management services":0,"Legal":0,"Accounting":1196,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2438,"Office expenses":504,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":153,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3233,"Insurance":1232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193718,"FUNDRAISING":26477,"REPAIR AND MAINTENANCE":5089,"HUNTING, FISHING SHOOTING EXCURSIONS":154667,"OTHER":7485},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":162989,"Management And General Expenses":13008,"Fundraising Expenses":26477}},"Assets":{"value":41934,"Non-interest bearing cash":33853,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10000,"Sum of Total Liabilities":0,"Accounts payable, accrued":10000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31934,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31934,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8049873070122584,"percentile":0.6317872765501519},"Fundraising Efficiency":{"score":8.100275710994447,"percentile":0.33475806861962926},"Operating Margin":{"score":0.05593763259368399,"percentile":0.538031324241916},"Liabilities to Assets Ratio":{"score":0.2384699766299423,"percentile":0.23021657301391435},"Operating Reserve Ratio":{"score":0.20710807313531615,"percentile":0.11882118539065963},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.4982291334343596,"percentile":0.9805414615559271},"Asset Growth":{"score":0.4921984408551955,"percentile":0.9716319294431718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6696177762996833,"percentile":0.7881972240926345}},"source_xml":"201903199349319570_public.xml"},{"Organization":{"value":null,"Person":["Steve Sweeney","Terry Wolfe","Lori Holder","Robert Griffin"],"Title":["President","Vice-President","Treasurer","Secretary"],"Hours":[10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"See schedule o","year":2016,"name":"HEADWATERS FOR HEROS","phone":null,"website":"www.headwatersforheroes.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"101 HIGH POINT RANCH RD, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":81206,"Contributions":{"value":81206,"Other contributions":0,"Contributions from gifts and grants":81206,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":786,"Fundraising professional":0,"Fees to independent contractors":786},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":77924,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":77924,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13817,"Non-interest bearing cash":0,"Savings and temp cash investments":13817,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030736645075487033,"percentile":0.47968676980907043},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.17554313301994665,"percentile":0.10377892507243457},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4644665641072521,"percentile":0.24070396207650493}},"source_xml":"201713199349200506_public.xml"},{"Organization":{"value":null,"Person":["STEVEN SWEENEY","DANNY DENSON","JILLIAN DOYAL","LORI HOLLENDER","TRICIA DENSON","MATTHEW DEATHERAGE"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2019,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":"www.headwatersforheroes.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"101 HIGH POINT RANCH RD, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":216817,"Contributions":{"value":216817,"Other contributions":216817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8740,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":621},"Other expenses":{"value":242013,"Management services":0,"Legal":0,"Accounting":8835,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21995,"Office expenses":4835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1886,"Insurance":1324,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":203067,"FUNDRAISING":36209,"REPAIRS & MAINTENANCE":7986,"HUNTING, FISHING & SHOOTING EXCURSION":158872},"All other expenses":71},"Functional Expenses":{"value":null,"Program Service Expenses":177484,"Management And General Expenses":15065,"Fundraising Expenses":58204}},"Assets":{"value":10002,"Non-interest bearing cash":3807,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12004,"Sum of Total Liabilities":0,"Accounts payable, accrued":12004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2002,"Net assets without donor restriction":0,"Net assets with donor restriction":-2002,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7078040940686652,"percentile":0.5418613503258601},"Fundraising Efficiency":{"score":3.725121984743317,"percentile":0.1463886704742813},"Operating Margin":{"score":-0.15651909213760914,"percentile":0.176606417497456},"Liabilities to Assets Ratio":{"score":1.2001599680063988,"percentile":0.03723639167334444},"Operating Reserve Ratio":{"score":0.03988785777238956,"percentile":0.04044230506123467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8170292504838857,"percentile":0.9738873402850554},"Revenue Growth":{"score":0.33381065412364713,"percentile":0.9555712150366854},"Asset Growth":{"score":0.0023074511443202006,"percentile":0.3297188229202033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5161402330859258,"percentile":0.36319777905012474}},"source_xml":"202143009349301134_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVEN SWEENEY","JACOB HAVERDA","AMY CARVER","AMANDA GARCIA","PACO GARCIA","CLAY CARVER","RON CHAPIN","TIM TOMPKINS","LORI HOLLENDER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Organized hunting, fishing, and shooting events for wounded combat veterans and combat veterans.","year":2024,"name":"HEADWATERS FOR HEROES","phone":8309921193,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN SWEENEY","year_formation":2016,"state_legal_domicile":"TX","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"201 SOUTH SCHOOL ST/ PO BOX 7, HARPER, TX, 78631, USA","city":"HARPER","state":"TX","country":"USA","zip_code":78631},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":500587,"Contributions":{"value":536606,"Other contributions":401191,"Contributions from gifts and grants":0,"Fundraising revenue":135415,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-36019,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36019,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":352056,"Grant expense":{"value":20000,"Grants to domestic orgs":20000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35087,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32552,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2535},"Other expenses":{"value":296969,"Management services":0,"Legal":0,"Accounting":4737,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15185,"Office expenses":3887,"Information technology":0,"Royalties":0,"Occupancy":4000,"Travel":14808,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17804,"Insurance":1517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6326,"AUCTION":1645,"AWARDS/PRIZES":692,"BANK FEES":24,"CONTRACT SERVICES":3965},"All other expenses":228705},"Functional Expenses":{"value":null,"Program Service Expenses":113181,"Management And General Expenses":103363,"Fundraising Expenses":135512}},"Assets":{"value":208016,"Non-interest bearing cash":196338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11678,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1342,"Sum of Total Liabilities":0,"Accounts payable, accrued":1342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":206674,"Net assets without donor restriction":206674,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.32148578635217123,"percentile":0.4583603876487316},"Fundraising Efficiency":{"score":3.9598411948757306,"percentile":0.15695321703115506},"Operating Margin":{"score":0.2967136581653139,"percentile":0.8333216825474012},"Liabilities to Assets Ratio":{"score":0.006451426813322052,"percentile":0.5189552597122739},"Operating Reserve Ratio":{"score":0.5908605449133092,"percentile":0.2876753217646853},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11450707437047333,"percentile":0.7031137933900656},"Revenue Growth":{"score":0.18786045411187074,"percentile":0.8869510514296369},"Asset Growth":{"score":0.229428863364104,"percentile":0.874228270673066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317134989707641,"percentile":0.6946919865938269}},"source_xml":"202531189349301913_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}