Civic Intelligence

Guns 'N Hoses Foundation

990 • Fiscal year 2021 • EIN 03-0481754

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
1891 Forest LaneGarland, TX 75042

(972) 880-7526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$978,726

Up $215,406 (+28%) from 2020

Net Assets

Up

$905,139

Up $141,819 (+19%) from 2020

Liabilities

Up

$73,587

Up $73,587 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$317,363

Up $115,438 (+57%) from 2020

Expenses

Down

$175,544

Down $19,015 (-9.8%) from 2020

Net Income

Up

$141,819

Up $134,453 (+1825%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $182,584Liabilities 2011: $0Net Assets 2011: $182,5842011Assets 2012: $270,216Liabilities 2012: $0Net Assets 2012: $270,2162012Assets 2013: $261,367Liabilities 2013: $0Net Assets 2013: $261,3672013Assets 2014: $167,887Liabilities 2014: $0Net Assets 2014: $167,8872014Assets 2015: $287,550Liabilities 2015: $0Net Assets 2015: $287,5502015Assets 2016: $750,618Liabilities 2016: $0Net Assets 2016: $750,6182016Assets 2017: $795,733Liabilities 2017: $0Net Assets 2017: $795,7332017Assets 2018: $672,677Liabilities 2018: $0Net Assets 2018: $672,6772018Assets 2019: $755,954Liabilities 2019: $0Net Assets 2019: $755,9542019Assets 2020: $763,320Liabilities 2020: $0Net Assets 2020: $763,3202020Assets 2021: $978,726Liabilities 2021: $73,587Net Assets 2021: $905,1392021Assets 2022: $911,230Liabilities 2022: $0Net Assets 2022: $911,2302022Assets 2023: $820,645Liabilities 2023: $0Net Assets 2023: $820,6452023Assets 2024: $788,212Liabilities 2024: $0Net Assets 2024: $788,2122024

Highlighted filing

2021

Assets$978,726
Liabilities$73,587
Net Assets$905,139
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $451,844Expenses 2011: $359,087Net Income 2011: $92,7572011Revenue 2012: $435,868Expenses 2012: $348,236Net Income 2012: $87,6322012Revenue 2013: $416,598Expenses 2013: $425,447Net Income 2013: -$8,8492013Revenue 2014: $263,673Expenses 2014: $357,153Net Income 2014: -$93,4802014Revenue 2015: $347,977Expenses 2015: $228,314Net Income 2015: $119,6632015Revenue 2016: $865,452Expenses 2016: $402,384Net Income 2016: $463,0682016Revenue 2017: $349,398Expenses 2017: $304,283Net Income 2017: $45,1152017Revenue 2018: $219,949Expenses 2018: $343,005Net Income 2018: -$123,0562018Revenue 2019: $293,434Expenses 2019: $210,157Net Income 2019: $83,2772019Revenue 2020: $201,925Expenses 2020: $194,559Net Income 2020: $7,3662020Revenue 2021: $317,363Expenses 2021: $175,544Net Income 2021: $141,8192021Revenue 2022: $282,228Expenses 2022: $276,137Net Income 2022: $6,0912022Revenue 2023: $369,331Expenses 2023: $459,916Net Income 2023: -$90,5852023Revenue 2024: $308,725Expenses 2024: $341,158Net Income 2024: -$32,4332024

Highlighted filing

2021

Revenue$317,363
Expenses$175,544
Net Income$141,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$317,363
Mission and Program Overview

Mission

To provide immediate financial assistance to the families of police and firefighters lost in the line of duty. To also provide contributions to childrens charities focused on enriching our communities and the future of our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,456$535,832▲ $1,376
Cash and Non-Interest-Bearing Accounts$153,988$360,807▲ $206,819
Land, Buildings, and Equipment, Net$74,876$60,249▼ $14,627
Prepaid Expenses and Deferred Charges-$21,838-
Total Assets$763,320$978,726▲ $215,406
Liabilities
Accounts Payable and Accrued Expenses-$73,587-
Total Liabilities$0$73,587▲ $73,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,320$905,139▲ $141,819
Total Net Assets Fund Balance$763,320$905,139▲ $141,819
Total Liabilities and Net Assets / Fund Balance$763,320$978,726▲ $215,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,249$77,282-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gene HonermannPresident
Chris SchwarzVice President
David RiggsDirector
Greg FowlerDirector
Joe GregoryDirector
Josh AblaDirector
Lee RhinebargerDirector
Phil GordanDirector
Rick MitchellDirector
Steve ParkerDirector
David SwaveyExecutive Director
Denise HunterFamily Liaison
Dorris MurdockSecretary
Kris HostrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,693
Program Service Revenue
$0
Investment Income
$1,376
Other Revenue
$43,294
All Other Contributions
$34,180
Change in Net Assets
$141,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,934
Grants and Similar Amounts Paid$76,610
Total Fundraising Expense$13,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,000--$46,000
Travel$30,605$5,241$5,241$41,087
Grants to Domestic Orgs$30,610--$30,610
Depreciation Depletion$7,313$3,657$3,657$14,627
Office Expenses$7,123$1,140$1,140$9,403
Insurance$1,785$892$892$3,569
Other Expenses$1,729$723$723$3,175
Information Technology$1,422$711$711$2,844
Advertising$1,183-$1,466$2,649
Total Functional Expenses$149,350$12,364$13,830$175,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boxing$241,532$241,532$59,172$182,360
Golf 2$134,677$134,677$29,535$105,142
Total Events$480,573$480,573$242,060$238,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors was given a copy of the tax return prior to the filing of the return”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Guns N Hoses Foundation
EIN
03-0481754
Address
1891 Forest Lane, Garland, TX 75042

Signing Officer

Name
Chris Schwarz
Title
Vice Chair
Phone
4696090041
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Schwarz CPA PC
Address
1312 14th Street Suite 204, Plano, TX 75074
Preparer
Chris Schwarz
Phone
4696090041
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide immediate financial assistance to the families of police and firefighters lost in the line of duty. To also provide contributions to childrens charities focused on enriching our communities and the future of our children.
IRS990/AdvertisingGrp/FundraisingAmt01466
IRS990/AdvertisingGrp/ProgramServicesAmt01183
IRS990/AdvertisingGrp/TotalAmt02649
IRS990/AllOtherContributionsAmt034180
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Chris Schwarz
IRS990/BooksInCareOfDetail/PhoneNum09728807526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 N Central Expy Suite 110-255
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153988
IRS990/CashNonInterestBearingGrp/EOYAmt0360807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0238513
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272693
IRS990/CYGrantsAndSimilarPaidAmt076610
IRS990/CYInvestmentIncomeAmt01376
IRS990/CYOtherExpensesAmt098934
IRS990/CYOtherRevenueAmt043294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175544
IRS990/CYTotalFundraisingExpenseAmt013830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03657
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03657
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07313
IRS990/DepreciationDepletionGrp/TotalAmt014627
IRS990/Desc0Provided assistance to an inner city boxing gym to teach disadvantaged youths skills in boxing self-defense and self-respect giving them an opportunity to improve their life through hard work and dedication to sport.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Phil Gordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm5David Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Rhinebarger
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Abla
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm10Gene Honermann
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorris Murdock
IRS990/Form990PartVIISectionAGrp/PersonNm12David Swavey
IRS990/Form990PartVIISectionAGrp/PersonNm13Kris Hostrup
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Family Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0238513
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt043294
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030610
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0711
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0711
IRS990/InformationTechnologyGrp/ProgramServicesAmt01422
IRS990/InformationTechnologyGrp/TotalAmt02844
IRS990/InsuranceGrp/FundraisingAmt0892
IRS990/InsuranceGrp/ManagementAndGeneralAmt0892
IRS990/InsuranceGrp/ProgramServicesAmt01785
IRS990/InsuranceGrp/TotalAmt03569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060249
IRS990/LandBldgEquipCostOrOtherBssAmt0137531
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide immediate financial assistance to the families of police and firefighters lost in the line of duty. To also provide contributions to childrens charities focused on enriching our communities and the future of our children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763320
IRS990/NetAssetsOrFundBalancesEOYAmt0905139
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043294
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt034530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt07123
IRS990/OfficeExpensesGrp/TotalAmt09403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Childrens Gym Expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ProgramServicesAmt021580
IRS990/OtherExpensesGrp/ProgramServicesAmt11729
IRS990/OtherExpensesGrp/TotalAmt021580
IRS990/OtherExpensesGrp/TotalAmt13175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial and social support to the families of fallen police officers and firefighters. Immediate financial support for the families following the loss of their loved one. The Organization gives monetary gifts to the dependent children(dependent children as defined and according to the IRS guidelines) of our fallen heroes for high school graduation. Additionally, monetary Christmas gifts are given to the children of the heroes we have lost over the past year. The organization also provides immediate social support to these families when the need arises.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063272
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to childrens charities and youth programs focused on enriching our communities and the future of our children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066906
IRS990/PYInvestmentIncomeAmt02039
IRS990/PYOtherExpensesAmt0127653
IRS990/PYRevenuesLessExpensesAmt07366
IRS990/PYTotalExpensesAmt0194559
IRS990/PYTotalRevenueAmt0201925
IRS990/ReconcilationRevenueExpnssAmt0141819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010742
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01900055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498532
IRS990ScheduleA/Total509Grp/TotalAmt01900055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077282
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060249
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0242060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boxing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf 2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0134677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0480573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt095827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0121726
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0242506
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0352735
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0595241
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0743683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0279160
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0507817
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0786977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043294
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091142
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017936
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt073206
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09954
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt047346
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.20000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.20000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0David Swavey
IRS990ScheduleG/GamingManagerServicesProvTxt0Operator
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Patricia Swavey
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01115 Huges Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wylie

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,726
Liabilities
$73,587
Net assets
$905,139
Revenue
$317,363
Expenses
$175,544
Net income
$141,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$3.09$3.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$3.69$4.60$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$2.82$2.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.79$0.74$9.05$3.17$1.76$1.42
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.02$1.95$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$2.93$2.10$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$2.20$3.43$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$3.49$3.04$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$8.65$4.02$4.63
2015Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$3.48$2.28$1.20
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.64$3.57$0.93
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$4.17$4.25$0.09
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$4.36$3.48$0.88
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$4.52$3.59$0.93