Civic Intelligence

Boots for Troops

990 • Fiscal year 2023 • EIN 38-3973901

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

32931 Wright RoadMagnolia, TX 77355

(281) 222-5170

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$391,564

Up $12,576 (+3.3%) from 2022

Net Assets

Up

$70,960

Up $4,810 (+7.3%) from 2022

Liabilities

Up

$320,604

Up $7,766 (+2.5%) from 2022

Revenue

Down

$854,332

Down $51,063 (-5.6%) from 2022

Expenses

Up

$824,017

Up $169,884 (+26%) from 2022

Net Income

Down

$30,315

Down $220,947 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $14,649Liabilities 2015: $2,692Net Assets 2015: $11,9572015Assets 2016: $39,772Liabilities 2016: $10,490Net Assets 2016: $29,2822016Assets 2017: $31,876Liabilities 2017: $5,111Net Assets 2017: $26,7652017Assets 2018: $62,134Liabilities 2018: $10,495Net Assets 2018: $51,6392018Assets 2019: $99,874Liabilities 2019: $4,828Net Assets 2019: $95,0462019Assets 2020: $35,120Liabilities 2020: $17,597Net Assets 2020: $17,5232020Assets 2021: $44,323Liabilities 2021: $16,680Net Assets 2021: $27,6432021Assets 2022: $378,988Liabilities 2022: $312,838Net Assets 2022: $66,1502022Assets 2023: $391,564Liabilities 2023: $320,604Net Assets 2023: $70,9602023

Highlighted filing

2023

Assets$391,564
Liabilities$320,604
Net Assets$70,960

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $35,336Expenses 2015: $23,379Net Income 2015: $11,9572015Revenue 2016: $161,281Expenses 2016: $143,956Net Income 2016: $17,3252016Revenue 2017: $233,723Expenses 2017: $236,240Net Income 2017: -$2,5172017Revenue 2018: $328,506Expenses 2018: $303,632Net Income 2018: $24,8742018Revenue 2019: $431,690Expenses 2019: $388,283Net Income 2019: $43,4072019Revenue 2020: $373,439Expenses 2020: $450,962Net Income 2020: -$77,5232020Revenue 2021: $499,966Expenses 2021: $489,846Net Income 2021: $10,1202021Revenue 2022: $905,395Expenses 2022: $654,133Net Income 2022: $251,2622022Revenue 2023: $854,332Expenses 2023: $824,017Net Income 2023: $30,3152023

Highlighted filing

2023

Revenue$854,332
Expenses$824,017
Net Income$30,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,007,657
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,536$342,516▲ $7,980
Rtn Earn Endowment Incm Other Fnds$66,150$70,960▲ $4,810
Cash and Non-Interest-Bearing Accounts$44,452$49,048▲ $4,596
Total Assets$378,988$391,564▲ $12,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,248$297,707▲ $3,459
Other Liabilities$18,590$22,897▲ $4,307
Total Liabilities$312,838$320,604▲ $7,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,150$70,960▲ $4,810
Total Liabilities and Net Assets / Fund Balance$378,988$391,564▲ $12,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,586$16,731-
Other Land Buildings$930$28,845-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy Rogers JrPresidentFT$80,500$80,500

Board Members and Trustees

NameTitle
Kenneth KirchhoferDirector
Daniel KlingerSecretary
JJ McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,943
All Other Contributions
$523,300
Change in Net Assets
$30,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,705
Total Fundraising Expense$185,297
Salaries, Compensation, and Employee Benefits$184,892
Grants and Similar Amounts Paid$56,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$331,882$73,850$114,421$520,153
Other Salaries and Wages$63,930$23,570$0$87,500
Current Officers, Directors, Trustees, and Key Employees$20,693$0$59,807$80,500
Grants to Domestic Individuals$56,420--$56,420
Interest$8,850$8,850$0$17,700
Advertising$1,612$7,598$5,983$15,193
Payroll Taxes$6,905$2,425$4,311$13,641
Depreciation Depletion$0$9,816$0$9,816
Insurance$2,567$2,567$775$5,909
Information Technology$2,359$2,359$0$4,718
Office Expenses$1,674$1,674$0$3,348
Other Employee Benefits$0$3,251$0$3,251
Fees for Services Legal$0$2,316$0$2,316
Travel$0$2,052$0$2,052
Occupancy$1,500$0$0$1,500
Total Functional Expenses$498,392$140,328$185,297$824,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,325
Fundraising Gross Income$152,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the Country$170,451$106,999-$106,999
Gala$89,181$70,512-$70,512
Total Events$431,336$254,915$153,325$101,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$15,496
Direct Deposit Payable$5,824
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
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
Filing and Contact Details

Filer

Filer Name
Boots for Troops
EIN
38-3973901
Phone
2812225170
Address
32931 Wright Road, Magnolia, TX 77355

Signing Officer

Name
Jimmy W Rogers
Title
Executive Director
Phone
2812225170
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy W Rogers
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
75

Preparer

Firm
Cedeno and Associates LLC
Address
10330 Lake Road Suite F, Houston, TX 77070
Preparer
Cynthia Cedeno
Phone
8325598360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the Executive Director and sent to the Board for review.

Form 990, Part III, Line 4D

Other Programs 124946. 10544. 0.

Form 990, Part IX, Line 24E

Event Expenses 83549. 9500. 0. 74049.

Form 990, Part IX, Line 24E

Program Services 298746. 298746. 0. 0.

Form 990, Part IX, Line 24E

Subcontractors 58297. 17925. 0. 40372.

Form 990, Part IX, Line 24E

Taxes/Licenses 4922. 0. 4922. 0.

Form 990, Part IX, Line 24E

Merchant/Bank Fees 15911. 0. 15911. 0.

Form 990, Part IX, Line 24E

Dues/Subscriptions 9183. 99. 9084. 0.

Form 990, Part IX, Line 24E

Fuel 5314. 2657. 2657. 0.

Form 990, Part IX, Line 24E

Meals 24600. 0. 24600. 0.

Form 990, Part IX, Line 24E

Utilities 5910. 2955. 2955. 0.

Form 990, Part IX, Line 24E

Merchandise/Sales Tax 13721. 0. 13721. 0.

Raw XML AppendixShowing 400 of 450 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt05983
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07598
IRS990/AdvertisingGrp/ProgramServicesAmt01612
IRS990/AdvertisingGrp/TotalAmt015193
IRS990/AllOtherContributionsAmt0523300
IRS990/AllOtherExpensesGrp/FundraisingAmt0114421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0331882
IRS990/AllOtherExpensesGrp/TotalAmt0520153
IRS990/BooksInCareOfDetail/PersonNm0Jimmy Rogers Jr
IRS990/BooksInCareOfDetail/PhoneNum02812255170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011203 Grand Creek Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044452
IRS990/CashNonInterestBearingGrp/EOYAmt049048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020693
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0318089
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841389
IRS990/CYGrantsAndSimilarPaidAmt056420
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0582705
IRS990/CYOtherRevenueAmt012943
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030315
IRS990/CYSalariesCompEmpBnftPaidAmt0184892
IRS990/CYTotalExpensesAmt0824017
IRS990/CYTotalFundraisingExpenseAmt0185297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09816
IRS990/Desc0Our 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02316
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jimmy Rogers Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Kirchhofer
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Klinger
IRS990/Form990PartVIISectionAGrp/PersonNm3JJ McGinnis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0318089
IRS990/FundraisingDirectExpensesAmt0153325
IRS990/FundraisingGrossIncomeAmt0152547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056420
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01007657
IRS990/GrossSalesOfInventoryAmt013721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02359
IRS990/InformationTechnologyGrp/ProgramServicesAmt02359
IRS990/InformationTechnologyGrp/TotalAmt04718
IRS990/InsuranceGrp/FundraisingAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt02567
IRS990/InsuranceGrp/ProgramServicesAmt02567
IRS990/InsuranceGrp/TotalAmt05909
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08850
IRS990/InterestGrp/ProgramServicesAmt08850
IRS990/InterestGrp/TotalAmt017700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342516
IRS990/LandBldgEquipCostOrOtherBssAmt0388092
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297707
IRS990/NetAssetsOrFundBalancesBOYAmt066150
IRS990/NetAssetsOrFundBalancesEOYAmt070960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-778
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt01674
IRS990/OfficeExpensesGrp/TotalAmt03348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03251
IRS990/OtherLiabilitiesGrp/BOYAmt018590
IRS990/OtherLiabilitiesGrp/EOYAmt022897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063930
IRS990/OtherSalariesAndWagesGrp/TotalAmt087500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02425
IRS990/PayrollTaxesGrp/ProgramServicesAmt06905
IRS990/PayrollTaxesGrp/TotalAmt013641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jimmy W Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Warrior 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 isnt 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/ExpenseAmt045676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ExpenseAmt069962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124946
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026623
IRS990/PYOtherExpensesAmt0441871
IRS990/PYOtherRevenueAmt0-18580
IRS990/PYRevenuesLessExpensesAmt0251262
IRS990/PYSalariesCompEmpBnftPaidAmt0185639
IRS990/PYTotalExpensesAmt0654133
IRS990/PYTotalRevenueAmt0905395
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02627996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01266645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03894641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588362
IRS990ScheduleA/Total509Grp/TotalAmt03894641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894641
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/BuildingsGrp/BookValueAmt0341586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016731
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0358317
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028845
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342516
IRS990ScheduleD/TotalLiabilityAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt094300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt043555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt060925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0112180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert in the Country
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0171704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0431336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07744
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010544
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Travel Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and sent to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Programs 124946. 10544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses 83549. 9500. 0. 74049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services 298746. 298746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors 58297. 17925. 0. 40372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes/Licenses 4922. 0. 4922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant/Bank Fees 15911. 0. 15911. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions 9183. 99. 9084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 5314. 2657. 2657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 24600. 0. 24600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 5910. 2955. 2955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchandise/Sales Tax 13721. 0. 13721. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378988
IRS990/TotalAssetsEOYAmt0391564
IRS990/TotalAssetsGrp/BOYAmt0378988
IRS990/TotalAssetsGrp/EOYAmt0391564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841389
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312838
IRS990/TotalLiabilitiesEOYAmt0320604
IRS990/TotalLiabilitiesGrp/BOYAmt0312838
IRS990/TotalLiabilitiesGrp/EOYAmt0320604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0124946
IRS990/TotalOtherProgSrvcGrantAmt010544
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0498392
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/ExclusionAmt0-778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings