Civic Intelligence

Heroes for Heroes

990 • Fiscal year 2022 • EIN 20-5757836

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSONSOFTHEFLAG.ORG
12700 Park Central Drive 304Dallas, TX 75251

(469) 930-6694

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$110,755

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$407,277

Up $22,782 (+5.9%) from 2021

Net Assets

Up

$407,248

Up $66,897 (+20%) from 2021

Liabilities

Down

$29

Down $44,115 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$711,838

Up $61,927 (+9.5%) from 2021

Expenses

Down

$644,941

Down $89,907 (-12%) from 2021

Net Income

Up

$66,897

Up $151,834 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600M$400M$200M$0-$200MAssets 2013: $68,184Liabilities 2013: $02013Assets 2014: $115,073Liabilities 2014: $0Net Assets 2014: $115,0732014Assets 2015: $243,034Liabilities 2015: $0Net Assets 2015: $243,0342015Assets 2016: $246,122Liabilities 2016: $0Net Assets 2016: $246,1222016Assets 2017: $247,562Liabilities 2017: $0Net Assets 2017: $247,5622017Assets 2018: $478,273Liabilities 2018: $0Net Assets 2018: $478,2732018Assets 2019: $351,762Liabilities 2019: $0Net Assets 2019: $351,7622019Assets 2020: $425,288Liabilities 2020: $0Net Assets 2020: $425,2882020Assets 2021: $384,495Liabilities 2021: $44,144Net Assets 2021: $340,3512021Assets 2022: $407,277Liabilities 2022: $29Net Assets 2022: $407,2482022Assets 2023: $580,849,326Liabilities 2023: -$337Net Assets 2023: $580,849,6632023Assets 2024: $271,027Liabilities 2024: -$337Net Assets 2024: $271,3642024

Highlighted filing

2022

Assets$407,277
Liabilities$29
Net Assets$407,248
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,546Expenses 2013: $137,050Net Income 2013: $57,4962013Revenue 2014: $550,738Expenses 2014: $473,935Net Income 2014: $76,8032014Revenue 2015: $666,751Expenses 2015: $538,790Net Income 2015: $127,9612015Revenue 2016: $575,573Expenses 2016: $572,484Net Income 2016: $3,0892016Revenue 2017: $529,506Expenses 2017: $528,066Net Income 2017: $1,4402017Revenue 2018: $956,633Expenses 2018: $725,922Net Income 2018: $230,7112018Revenue 2019: $877,644Expenses 2019: $1,004,155Net Income 2019: -$126,5112019Revenue 2020: $725,731Expenses 2020: $652,205Net Income 2020: $73,5262020Revenue 2021: $649,911Expenses 2021: $734,848Net Income 2021: -$84,9372021Revenue 2022: $711,838Expenses 2022: $644,941Net Income 2022: $66,8972022Revenue 2023: $332,779Expenses 2023: $429,835Net Income 2023: -$97,0562023Revenue 2024: $271,508Expenses 2024: $310,336Net Income 2024: -$38,8282024

Highlighted filing

2022

Revenue$711,838
Expenses$644,941
Net Income$66,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$895,369
Mission and Program Overview

Mission

Sons of the flag revolutionizes burn care and quality of life for veterans, first responders, and families through awareness, research & development, surgical programs, capital funding of burn unit equipment, and direct burn survivor support.

Sons of the flag is revolutionizing burn care for veterans, first responders, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,351$407,248▲ $66,897
Cash and Non-Interest-Bearing Accounts$309,916$332,887▲ $22,971
Land, Buildings, and Equipment, Net$189$0▼ $189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,495$407,277▲ $22,782
Other Assets Total$74,390$74,390→ $0
Liabilities
Other Liabilities$44,144$29▼ $44,115
Total Liabilities$44,144$29▼ $44,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,351$407,248▲ $66,897
Total Liabilities and Net Assets / Fund Balance$384,495$407,277▲ $22,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,425$3,425
Other Land Buildings$0$2,125$2,125
Other Assets Org$68,800--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WhidbyPresidentFT$110,755$110,755
Ryan ParrottBoard MemberFT$30,249$30,249

Board Members and Trustees

NameTitle
Ryan HymanChairman of the Board
Jay FishelBoard Member
Jon D SorgBoard Member
Jonathan HymanBoard Member
Kathy MillerBoard Member
Mike PettisBoard Member
Sasha DenmanBoard Member
Travis AllisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$699,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,294
All Other Contributions
$169,397
Change in Net Assets
$66,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,612
Salaries, Compensation, and Employee Benefits$244,904
Other Expenses$135,425
Total Fundraising Expense$63,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,612--$164,612
Current Officers, Directors, Trustees, and Key Employees$112,803$21,151$7,050$141,004
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$69,197$12,974$4,325$86,496
Occupancy$29,039$5,445$1,815$36,299
Payroll Taxes$13,923$2,611$870$17,404
Information Technology$8,637$1,619$540$10,796
Office Expenses$7,794$1,461$487$9,742
Fees for Services Accounting$6,626$1,242$414$8,282
Fees for Services Other$5,733$1,075$358$7,166
Insurance$3,058$573$191$3,822
Advertising$1,142$214$71$1,427
Other Expenses$1,040$195$65$1,300
Travel$598$112$37$747
Depreciation Depletion-$189-$189
All Other Expenses$106$20$7$133
Total Functional Expenses$530,900$50,117$63,924$644,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas Southwestern Medical CenterDallas, TX-For Practical Application of Burn Care, in Addition to Burn Care Research$100,000
Parkland FoundationDallas, TX-Funded Cutera Laser to Be Utilized for Burn Patients at Parkland Hospital in Dallas$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,531
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars and Stripes$204,351-$24,378-
Country for Country$172,163-$28,417-
Total Events$486,397-$183,531$-183,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TX Unemployment Tax$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Reviewed by responsible parties: officers and directors of the organization.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the president determines compensation for all consultants and employees; he then presents the recommendation to the board of directors and then it is voted upon. Line 15b: the same process applies as above. The board makes the determination on the president's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the period set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Heros for Heros
EIN
20-5757836
Phone
4699306694
Address
12700 PARK CENTRAL DRIVE 304, DALLAS, TX 75251
Doing Business As
Sons of the Flag

Signing Officer

Name
Ryan Parrott
Title
President
Phone
4699306694
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Parrott
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
Todd Estes CPA
Phone
9722391660
Raw XML AppendixShowing 400 of 543 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.

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IRS990/Desc0MISSION: RECONSTRUCT FREEDOM: ACUTE BURN CARE FOR BURNED MILITARY PERSONNEL, FIRST RESPONDERS, AND FAMILIES IS EXCELLENT IN THE U.S. AND CONSIDERED THE BEST IN THE WORLD. HOWEVER, ONCE SURVIVAL FROM A BURN INJURY IS ACHIEVED, FOLLOW-UP CARE AND RECONSTRUCTION FOR COMPLETE FUNCTIONALITY AND ACCEPTABLE COSMETIC RESULTS IS LACKING. SONS OF THE FLAG HAS RECRUITED A TEAM OF RENOWNED SURGEONS WITH EXTENSIVE RESUMES IN BURN RECONSTRUCTION. SONS OF THE FLAG IDENTIFIES THE SURVIVING BURNED VETERAN OR FIRST RESPONDER IN NEED OF RECONSTRUCTION (WE CURRENTLY MAINTAIN A PATIENT PIPELINE). SKYPE IS UTILIZED TO ALLOW THE RECONSTRUCTIVE SURGEONS TO EVALUATE AND RECORD RECONSTRUCTIVE NEEDS AND PLAN THE PROCEDURES REQUIRED TO IMPROVE THE PATIENT. THE PATIENT IS TRANSPORTED, UNDERGOES THE NECESSARY PROCEDURES, AND RECEIVES MENTAL SUPPORT, AS NECESSARY. ONCE THE CARE IS COMPLETE, THE SURVIVOR JOINS A REGISTRY SO FUTURE NEEDS CAN BE RECOGNIZED AND ADDRESSED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/FundraisingAmt365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt04978
IRS990/OtherExpensesGrp/ProgramServicesAmt11614
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt047282
IRS990/OtherExpensesGrp/TotalAmt16222
IRS990/OtherExpensesGrp/TotalAmt22018
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt044144
IRS990/OtherLiabilitiesGrp/EOYAmt029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195825
IRS990/OtherRevenueTotalAmt0195825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069197
IRS990/OtherSalariesAndWagesGrp/TotalAmt086496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02611
IRS990/PayrollTaxesGrp/ProgramServicesAmt013923
IRS990/PayrollTaxesGrp/TotalAmt017404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN PARROTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL FELLOWSHIPS: ACCORDING TO THE AMERICAN BURN ASSOCIATION, APPROXIMATELY 486,000 PEOPLE ARE BURNED SEVERELY ENOUGH EACH YEAR TO REQUIRE MEDICAL ATTENTION. MEDICAL FELLOWSHIPS AT RESPECTED INSTITUTIONS THAT OFFER EXTENDED POST-SURGICAL TRAINING IN BURN-CARE, TRAUMA SURGERY AND SURGICAL CRITICAL CARE AS WELL AS OPPORTUNITIES TO CONDUCT BASIC AND CLINICAL RESEARCH ARE CRITICALLY NEEDED. FELLOWSHIPS PLAY A VITAL ROLE IN HELPING MEDICAL INSTITUTIONS EDUCATE THE NEXT GENERATION OF PHYSICIANS, RESEARCHERS, AND HEALTH CARE PROFESSIONALS WHILE ALSO ENHANCING THE MEDICAL CENTER'S ABILITY TO RECRUIT SOME OF THE MOST BRILLIANT MINDS IN MEDICINE. THE NEED FOR MORE BURN SPECIALISTS IS GREAT, AND ONE OF THE WAYS TO INCREASE THOSE NUMBERS IS TO OFFER FELLOWSHIPS THAT CAN SPARK THE INTEREST OF YOUNG PHYSICIANS AND MEDICAL STUDENTS, THEREBY CREATING OPPORTUNITIES TO MAKE ADVANCES IN UNDERSTANDING THE MECHANISMS OF BURN RESPONSES AND DISCOVER NEW AVENUES OF TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0TASK FORE FIREFIGHTER SUPPORT PROGRAM: FIREFIGHTERS, BY THE NATURE OF THEIR PROFESSION, ARE GENERALLY OUR MOST LIKELY BENEFICIARIES OF WHAT SONS OF THE FLAG DOES ON A REGULAR BASIS. OUR TASK FORCE PROGRAM HELPS FIREFIGHTERS AND THEIR FAMILIES, WHEN A FIREFIGHTER SUFFERS A BURN INJURY. SOME OF THESE FIREFIGHTERS ARE STILL STRUGGLING TO RECOVER FROM BURNS THAT OCCURRED YEARS AGO.SONS OF THE FLAG HAS ALSO FORMED A NATIONAL TASK FORCE COMPRISED OF FIREFIGHTERS WHO WANT TO SPREAD THE WORD OF WHAT SONS OF THE FLAG STANDS FOR AND OUR MISSION TO REVOLUTIONIZE BURN CARE FOR VETERANS, FIRST RESPONDERS, AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091466
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BURN UNIT NEEDS, INDIVIDUAL BURN SURVIVOR REQUESTS, AND PEDIATRIC BURN SURVIVOR SUPPORT:SOTF RECEIVES CAPITAL FUNDING REQUESTS FROM BURN UNITS ACROSS THE COUNTRY TO PAY FOR VARIOUS NEEDS WITHIN THE BURN UNIT, INCLUDING EQUIPMENT, BURN SURVIVOR SUPPORT GROUPS, ETC. EACH REQUEST IS FULLY VETTED, AND CONSIDERATION IS GIVEN FOR FUNDING. SOTF MAINTAINS AN ON-LINE APPLICATION FOR INDIVIDUAL NEEDS, WHETHER THE SURVIVOR NEEDS ASSISTANCE WITH PAYING FOR BURN CARE GARMENTS AND MEDICATIONS, EMERGENT NEEDS, AND REALLY ANY FUNDING NEEDS NECESSARY TO MAINTAIN A GOOD QUALITY OF LIFE FOR A VETERAN OR A FIRST-RESPONDER SUFFERING FROM A BURN INJURY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BRIGHTER THAN THE FIRE FIRE SAFETY AND PREVENTION PROGRAM:BRIGHTER THAN THE FIRE IS A SONS OF THE FLAG PROGRAM THAT FOCUS ON EDUCATING AND RAISING AWARENESS OF POTENTIAL FIRE HAZARDS IN THE WORKPLACE, SCHOOLS, AND ESPECIALLY IN THE HOME, WHETHER IT BE A FREE-STANDING HOME OR AN APARTMENT BUILDING. OUR GOAL WITH THIS PROGRAM IS TO ENCOURAGE INDIVIDUALS AND THOSE IN A POSITION OF BUILDING MANAGEMENT, TO STOP AND THINK ABOUT THE DANGEROUS WAYS THAT A FIRE COULD IGNITE, SPREAD, AND ISSUES WITH CONTAINMENT, AND PROACTIVELY MITIGATE THOSE RISKS. THIS PROGRAM WORKS WITH LIKE-MINDED FIRE-PREVENTION ORGANIZATIONS, FIREFIGHTERS, AND INDIVIDUALS TO EDUCATE, AND EVENTUALLY EVEN POLITICIANS TO TRY AND ENHANCE SAFETY MEASURES AND ENFORCE BUILDING CODES, WHERE WE ARE ABLE TO BE EFFECTIVE OVER TIME. WHILE WE KNOW THAT NOT EVERY FIRE CAN BE PREVENTED, MITIGATING THE NUMBER OF FIRES IN APARTMENT AND OFFICE BUILDINGS, AND ACCIDENTS IN THE HOME TO ALLEVIATE EVEN ONE PERSON FROM SUFFERING WOULD BE A HUGE WIN FOR OUR OVERARCHING MISSION TO REVOLUTIONIZE THE WORLD OF BURN CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140585
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270120
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095906
IRS990/PYOtherRevenueAmt0-159705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84937
IRS990/PYSalariesCompEmpBnftPaidAmt0359072
IRS990/PYTotalExpensesAmt0734848
IRS990/PYTotalProfFndrsngExpnsAmt09750
IRS990/PYTotalRevenueAmt0649911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066897
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03590954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03611835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482305
IRS990ScheduleA/Total509Grp/TotalAmt03611835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03611835
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAMERA SDM III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VIDEO PRODUCTION RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TX UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074390
IRS990ScheduleD/TotalLiabilityAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0486397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0172163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0109883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183531
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt065000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS AND STRIPES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FOR COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0172163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0486397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-183531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE FOR BURN CARE, THROUGH MISSION: RECONSTRUCT FREEDOM SURGICAL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE EXPENSES OF THIS PROGRAM ARE FOR TRANSPORTATION, LODGING, PER DIEM FOR REQUIRED LENGTH OF STAY, AND MEDICAL COSTS NOT COVERED BY PATIENT INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PRACTICAL APPLICATION OF BURN CARE, IN ADDITION TO BURN CARE RESEARCH

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,277
Liabilities
$29
Net assets
$407,248
Revenue
$711,838
Expenses
$644,941
Net income
$66,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$581$0.00$581$0.33$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.73$0.23
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.54$0.13
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.55$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.14$0.06