Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,945,615
Down $473,354 (-20%) from 2022
Net Assets
Down$1,916,663
Down $418,320 (-18%) from 2022
Liabilities
Down$28,952
Down $55,034 (-66%) from 2022
Revenue
Down$4,400,041
Down $544,721 (-11%) from 2022
Expenses
Up$4,839,451
Up $40,831 (+0.9%) from 2022
Net Income
Down-$439,410
Down $585,552 (-401%) from 2022
To provide active ways to honor and celebrate our nation's heroes by connecting americans to the sacrifices of our military, law enforcement, firefighters, first responders and their families.
To honor and celebrate our nations heroes by connecting americans to their sacrifices for our freedom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,593,750 | $1,119,005 | ▼ $474,745 |
| Investments in Publicly Traded Securities | $725,219 | $769,610 | ▲ $44,391 |
| Accounts Receivable | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $57,000 | - |
| Total Assets | $2,418,969 | $1,945,615 | ▼ $473,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,986 | $28,952 | ▼ $55,034 |
| Total Liabilities | $83,986 | $28,952 | ▼ $55,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,334,983 | $1,916,663 | ▼ $418,320 |
| Total Net Assets Fund Balance | $2,334,983 | $1,916,663 | ▼ $418,320 |
| Total Liabilities and Net Assets / Fund Balance | $2,418,969 | $1,945,615 | ▼ $473,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Wright | Exec Director | FT | $195,583 | $195,583 |
| Name | Title |
|---|---|
| Aaron Rigby | Board Member |
| Hallie Huggins | Board Member |
| John Mccaa | Board Member |
| Junor Ortiz | Board Member |
| Mike Devlin | Board Member |
| Todd Boeding | Board Member |
| Stephen Holley | Presceo |
| Craig Couch | Treas |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $212,875 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $105,095 | Fair Market Value (FMV) |
| Total Noncash Contributions | $317,970 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,330,548 |
| Grants and Similar Amounts Paid | $1,564,079 |
| Salaries, Compensation, and Employee Benefits | $944,824 |
| Total Fundraising Expense | $142,627 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,667,719 | $195 | $117,459 | $1,785,178 |
| Grants to Domestic Orgs | $1,564,079 | - | - | $1,564,079 |
| Other Salaries and Wages | $838,245 | $81,411 | $25,168 | $944,824 |
| Advertising | $212,875 | - | - | $212,875 |
| Fees for Services Legal | $105,095 | $19,901 | - | $124,996 |
| Travel | $58,362 | - | - | $58,362 |
| Occupancy | - | $49,670 | - | $49,670 |
| Office Expenses | $23,660 | $24,468 | - | $48,128 |
| Insurance | $3,706 | $4,633 | - | $8,339 |
| All Other Expenses | $1,467 | $1,008 | - | $2,475 |
| Fees for Services Accounting | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $4,514,385 | $182,439 | $142,627 | $4,839,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,839,451 |
| Total Expenses per Audited Statements | $4,839,451 |
| Total Expenses per Form 990 | $4,839,451 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Non-profit Organizations | Dallas, TX | - | General Support | $1,564,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the form 990 to all members of its governing body.”
“The organizations board continually monitors and enforces all conflict of interest policies.”
“Governing documents are made available as required.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR AND CELEBRATE OUR NATIONS HEROES BY CONNECTING AMERICANS TO THEIR SACRIFICES FOR OUR FREEDOM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212875 |
| IRS990/AllOtherContributionsAmt | 0 | 4287888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147236068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4809 COLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1593750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1119005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4287888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1564079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14564 |
| IRS990/CYOtherExpensesAmt | 0 | 2330548 |
| IRS990/CYOtherRevenueAmt | 0 | 97589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 944824 |
| IRS990/CYTotalExpensesAmt | 0 | 4839451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4400041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HONORS AND CELEBRATES OUR NATIONS HEROES BY CONNECTING AMERICANS TO THEIR SACRIFICES FOR OUR FREEDOM. THE ORGANIZATION ORGANIZES AND CONDUCTS MEMORIAL DAY EVENTS AND OTHER EVENTS TO BRING AWARENESS AND THAT HONORS AND THANKS VETERANS AND ACTIVE DUTY MEMBERS OF THE MILITARY, LAW ENFORCEMENT, FIREFIGHTERS AND THEIR FAMILIES FOR THEIR SACRIFICES. THE ORGANIZATION ALSO PROVIDES GRANT FUNDS TO VARIOUS OTHER NOT-FOR-PROFIT ORGANIZATION PARTNERS WHICH SERVE THESE HEROES BY PROVIDING VARIOUS PROGRAM SUPPORT SERVICES AND EDUCATION OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4514385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1153 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19901 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 105095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HALLIE HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCCAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNOR ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD BOEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG COUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1564079 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1564079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4400041 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8339 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 725219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 769610 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HONOR AND CELEBRATE OUR NATIONS HEROES BY CONNECTING AMERICANS TO THEIR SACRIFICES FOR OUR FREEDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2334983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1916663 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2334983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1916663 |
| IRS990/NoncashContributionsAmt | 0 | 317970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES C C FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIAL DAY EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1667719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1785178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 838245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57000 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4801491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1728464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/PYOtherExpensesAmt | 0 | 2230392 |
| IRS990/PYOtherRevenueAmt | 0 | 141021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839764 |
| IRS990/PYTotalExpensesAmt | 0 | 4798620 |
| IRS990/PYTotalRevenueAmt | 0 | 4944762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4287888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4801491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4452183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3334300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3646481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20522343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17290456 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3231887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4287888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4801491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4452183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3334300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3646481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20522343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20522343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21090 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4400041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4839451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4400041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4421131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4839451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1564079 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS NON-PROFIT ORGANIZATIONS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | ADDRESS AND INFO ON FILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75226 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBBIE WRIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195583 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LEGAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MEDIA ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 105095 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 212875 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1945615 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1945615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4287888 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 142627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4514385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4839451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2334983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1916663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4514385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4400041 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2418969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1945615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58362 |
| IRS990/TravelGrp/TotalAmt | 0 | 58362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CARRYTHELOAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147236068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARRY THE LOAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 274568835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4809 COLE AVENUE STE 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750738588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wood Stephens & ONeil LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 Ridglea Place Suite 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173771700 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.