Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$378,988
Up $334,665 (+755%) from 2021
Net Assets
Up$66,150
Up $38,507 (+139%) from 2021
Liabilities
Up$312,838
Up $296,158 (+1776%) from 2021
Revenue
Up$905,395
Up $405,429 (+81%) from 2021
Expenses
Up$654,133
Up $164,287 (+34%) from 2021
Net Income
Up$251,262
Up $241,142 (+2383%) from 2021
The mission at boots for troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom.
The mission at Botts for Troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,548 | $334,536 | ▲ $332,988 |
| Rtn Earn Endowment Incm Other Fnds | $27,643 | $66,150 | ▲ $38,507 |
| Cash and Non-Interest-Bearing Accounts | $32,479 | $44,452 | ▲ $11,973 |
| Accounts Receivable | $10,296 | - | - |
| Total Assets | $44,323 | $378,988 | ▲ $334,665 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $294,248 | - |
| Other Liabilities | $16,680 | $18,590 | ▲ $1,910 |
| Total Liabilities | $16,680 | $312,838 | ▲ $296,158 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,643 | $66,150 | ▲ $38,507 |
| Total Liabilities and Net Assets / Fund Balance | $44,323 | $378,988 | ▲ $334,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,703 | $6,914 | - |
| Other Land Buildings | $833 | $28,942 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jimmy Rogers Jr | President | FT | $86,958 | $86,958 |
| Name | Title |
|---|---|
| Kenneth Kirchhofer | Director |
| Daniel Klinger | Secretary |
| JJ McGinnis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,871 |
| Salaries, Compensation, and Employee Benefits | $185,639 |
| Total Fundraising Expense | $84,391 |
| Grants and Similar Amounts Paid | $26,623 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $314,746 | $15,227 | $8,156 | $338,129 |
| Current Officers, Directors, Trustees, and Key Employees | $26,087 | $0 | $60,871 | $86,958 |
| Other Salaries and Wages | $41,042 | $41,042 | $0 | $82,084 |
| Grants to Domestic Individuals | $26,623 | - | - | $26,623 |
| Payroll Taxes | $5,831 | $3,495 | $5,252 | $14,578 |
| Conferences and Meetings | $0 | $14,009 | $0 | $14,009 |
| Interest | $5,412 | $8,118 | $0 | $13,530 |
| Advertising | $1,435 | $4,253 | $7,511 | $13,199 |
| Office Expenses | $2,882 | $9,210 | $400 | $12,492 |
| Information Technology | $3,882 | $5,823 | $0 | $9,705 |
| Fees for Services Legal | $0 | $8,971 | $0 | $8,971 |
| Depreciation Depletion | $0 | $7,533 | $0 | $7,533 |
| Fees for Services Other | $2,773 | $4,556 | $0 | $7,329 |
| Occupancy | $2,725 | $4,087 | $0 | $6,812 |
| Insurance | $1,141 | $1,711 | $2,201 | $5,053 |
| Travel | $1,094 | $2,880 | $0 | $3,974 |
| Other Employee Benefits | $0 | $2,019 | $0 | $2,019 |
| Fees for Services Accounting | $0 | $1,135 | $0 | $1,135 |
| Total Functional Expenses | $435,673 | $134,069 | $84,391 | $654,133 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,466 |
| Fundraising Gross Income | $41,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert in the Country | $200,249 | $100,562 | - | $100,562 |
| Gala | $187,958 | $96,422 | $9,875 | $86,547 |
| Total Events | $493,471 | $238,775 | $196,979 | $41,796 |
| Liability | Amount |
|---|---|
| Credit Card | $17,353 |
“The form 990 is reviewed by the Executive Director and sent to the Board for review.”
“Other Programs 112234. 15000. 0.”
“Supplies/Materials 278936. 278641. 0. 295.”
“Shipping/Delivery 31037. 31037. 0. 0.”
“Subcontractors 11342. 0. 5172. 6170.”
“Printing 2696. 674. 331. 1691.”
“Merchant/Bank Fees 9724. 0. 9724. 0.”
“Storage Lease 4394. 4394. 0. 0.”
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/AccountsReceivableGrp/BOYAmt | 0 | 10296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission at Botts for Troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7511 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13199 |
| IRS990/AllOtherContributionsAmt | 0 | 453928 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 314746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338129 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jimmy Rogers Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812255170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11203 Grand Creek Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tomball |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 470047 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26623 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 441871 |
| IRS990/CYOtherRevenueAmt | 0 | -18580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185639 |
| IRS990/CYTotalExpensesAmt | 0 | 654133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 905395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7533 |
| IRS990/Desc | 0 | Our pimary program is our Care Package Program. Once selected to receive a BFT care package, our team personally corresponds with the service members or family/friends of service members who request a package. We send over an email ask questions such as what does the service member need, where are they deployed, favorite snacks, sports team, ect. Lastly each comes with a new pair of personal boots selected by the recipient. This program is designed to generate the biggest morale boost possible. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1135 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8971 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jimmy Rogers Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenneth Kirchhofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Klinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JJ McGinnis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 470047 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84466 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26623 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26623 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 989861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9705 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5053 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5412 |
| IRS990/InterestGrp/TotalAmt | 0 | 13530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370392 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission at Botts for Troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43216 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 37026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jimmy W Rogers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Warrior Moral Project is a holiday season project, initiated to help selected individual service members offset the cost to travel home for the holidays. They holidays are an especially meaningful and emotional time for our service members who want nothing more than to be able to spend a few days at home with the ones they love. Often the expense of getting home isn't manageable and instead of being with family and enjoying the smell of turkey and baked goods, they have to settle for phone and Skype. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11823 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11823 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Honor Our Heroes program covers a broad spectrum of services. It offers financial assitance, random acts of kindness for United States veterans. Each case is reviewed on a case-by-case basis. The organization partners With Light Up to Live Foundation and Patriotic Service Dog Foundation in raising money to complete training and raising of a service dog that will be awarded to a PTSD veteran in need. It also funds the recognition and honoring of 25 veterans a year at our major fundraising events. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48852 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112234 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 318948 |
| IRS990/PYOtherRevenueAmt | 0 | 27086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170898 |
| IRS990/PYTotalExpensesAmt | 0 | 489846 |
| IRS990/PYTotalRevenueAmt | 0 | 499966 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251262 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 27643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 725973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2471937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 243813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 862920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3334857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 969786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 708754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3334857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3334857 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6914 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 340617 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 254696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 99687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 91536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 63473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 196979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 59750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 20900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 40500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 121150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concert in the Country |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 187958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 105264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 493471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 96422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 41791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 53092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 6558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 64650 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the Executive Director and sent to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Programs 112234. 15000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies/Materials 278936. 278641. 0. 295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Shipping/Delivery 31037. 31037. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Subcontractors 11342. 0. 5172. 6170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Printing 2696. 674. 331. 1691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchant/Bank Fees 9724. 0. 9724. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Storage Lease 4394. 4394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44323 |
| IRS990/TotalAssetsEOYAmt | 0 | 378988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 923975 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84391 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66150 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112234 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 15000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86958 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -43216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 905395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44323 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378988 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.