Civic Intelligence

Boots for Troops

990 • Fiscal year 2024 • EIN 38-3973901

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,208

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$420,786

Up $29,222 (+7.5%) from 2023

Net Assets

Up

$108,404

Up $37,444 (+53%) from 2023

Liabilities

Down

$312,382

Down $8,222 (-2.6%) from 2023

Revenue

Up

$915,205

Up $60,873 (+7.1%) from 2023

Expenses

Up

$874,698

Up $50,681 (+6.2%) from 2023

Net Income

Up

$40,507

Up $10,192 (+34%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$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: $70,9602023Assets 2024: $420,786Liabilities 2024: $312,382Net Assets 2024: $108,4042024

Highlighted filing

2024

Assets$420,786
Liabilities$312,382
Net Assets$108,404

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: $30,3152023Revenue 2024: $915,205Expenses 2024: $874,698Net Income 2024: $40,5072024

Highlighted filing

2024

Revenue$915,205
Expenses$874,698
Net Income$40,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,185,683
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,516$333,009▼ $9,507
Rtn Earn Endowment Incm Other Fnds$70,960$108,404▲ $37,444
Cash and Non-Interest-Bearing Accounts$49,048$86,152▲ $37,104
Pledges and Grants Receivable-$1,625-
Total Assets$391,564$420,786▲ $29,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,707$287,994▼ $9,713
Other Liabilities$22,897$24,388▲ $1,491
Total Liabilities$320,604$312,382▼ $8,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,960$108,404▲ $37,444
Total Liabilities and Net Assets / Fund Balance$391,564$420,786▲ $29,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,317--
Other Land Buildings$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy Rogers JrPresidentFT$83,208$83,208

Board Members and Trustees

NameTitle
Kenneth KirchhoferDirector
Daniel KlingerSecretary
JJ McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,545
All Other Contributions
$424,422
Change in Net Assets
$40,507

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$598,263
Total Fundraising Expense$226,465
Salaries, Compensation, and Employee Benefits$225,498
Grants and Similar Amounts Paid$50,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,717$31,979$171,588$499,284
Other Salaries and Wages$79,495$45,545$0$125,040
Current Officers, Directors, Trustees, and Key Employees$41,604$0$41,604$83,208
Grants to Domestic Individuals$50,937--$50,937
Advertising$21,398$0$9,454$30,852
Interest$10,811$7,780$0$18,591
Fees for Services Accounting$0$17,176$0$17,176
Payroll Taxes$9,253$3,473$3,183$15,909
Depreciation Depletion$0$9,507$0$9,507
Office Expenses$4,228$2,104$0$6,332
Information Technology$3,625$2,109$500$6,234
Travel$0$4,622$136$4,758
Insurance$1,576$1,134$0$2,710
Occupancy$2,579$0$0$2,579
Other Employee Benefits$780$561$0$1,341
Fees for Services Legal$0$240$0$240
Total Functional Expenses$522,003$126,230$226,465$874,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$483,317
Fundraising Direct Expenses$251,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the Country$266,261$191,803-$191,803
Gala$171,005$151,205-$151,205
Total Events$714,175$462,336$281,065$181,271
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$31,729
Direct Deposit Payable$-7,341
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
2025-05-15
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
80

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 197824. 11000. 0.

Form 990, Part IX, Line 24E

Event Expenses 163541. 652. 0. 162889.

Form 990, Part IX, Line 24E

Program Services 284003. 279369. 31. 4603.

Form 990, Part IX, Line 24E

Subcontractors 3857. 750. 0. 3107.

Form 990, Part IX, Line 24E

Office Supplies 2809. 1633. 1176. 0.

Form 990, Part IX, Line 24E

Merchant/Bank Fees 17843. 0. 16854. 989.

Form 990, Part IX, Line 24E

Dues/Subscriptions 10950. 6367. 4583. 0.

Form 990, Part IX, Line 24E

Fuel 6237. 3627. 2610. 0.

Form 990, Part IX, Line 24E

Meals 1798. 0. 1798. 0.

Form 990, Part IX, Line 24E

Utilities 5707. 3319. 2388. 0.

Form 990, Part IX, Line 24E

Repairs/Maintenance 523. 0. 523. 0.

Form 990, Part IX, Line 24E

Committee Appreciation Gifts 120. 0. 120. 0.

Form 990, Part IX, Line 24E

Charitable Contributions 1896. 0. 1896. 0.

Raw XML AppendixShowing 400 of 461 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 Boots for Troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom.
IRS990/AdvertisingGrp/FundraisingAmt09454
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt021398
IRS990/AdvertisingGrp/TotalAmt030852
IRS990/AllOtherContributionsAmt0424422
IRS990/AllOtherExpensesGrp/FundraisingAmt0171588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295717
IRS990/AllOtherExpensesGrp/TotalAmt0499284
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/BOYAmt049048
IRS990/CashNonInterestBearingGrp/EOYAmt086152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0252338
IRS990/CostOfGoodsSoldAmt018488
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677660
IRS990/CYGrantsAndSimilarPaidAmt050937
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0598263
IRS990/CYOtherRevenueAmt0237545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040507
IRS990/CYSalariesCompEmpBnftPaidAmt0225498
IRS990/CYTotalExpensesAmt0874698
IRS990/CYTotalFundraisingExpenseAmt0226465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09507
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09507
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/ExpenseAmt0235794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017176
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0240
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/ReportableCompFromOrgAmt083208
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/FundraisingAmt0252338
IRS990/FundraisingDirectExpensesAmt0251990
IRS990/FundraisingGrossIncomeAmt0483317
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050937
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01185683
IRS990/GrossSalesOfInventoryAmt024706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02109
IRS990/InformationTechnologyGrp/ProgramServicesAmt03625
IRS990/InformationTechnologyGrp/TotalAmt06234
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt01576
IRS990/InsuranceGrp/TotalAmt02710
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07780
IRS990/InterestGrp/ProgramServicesAmt010811
IRS990/InterestGrp/TotalAmt018591
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333009
IRS990/LandBldgEquipCostOrOtherBssAmt0363317
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0297707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287994
IRS990/NetAssetsOrFundBalancesBOYAmt070960
IRS990/NetAssetsOrFundBalancesEOYAmt0108404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0231327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231327
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02579
IRS990/OccupancyGrp/TotalAmt02579
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OfficeExpensesGrp/ProgramServicesAmt04228
IRS990/OfficeExpensesGrp/TotalAmt06332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01341
IRS990/OtherLiabilitiesGrp/BOYAmt022897
IRS990/OtherLiabilitiesGrp/EOYAmt024388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125040
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt09253
IRS990/PayrollTaxesGrp/TotalAmt015909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jimmy W Rogers
IRS990/PriorPeriodAdjustmentsAmt0-3063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Travel Assistance Program is a holiday season project, initiated to help selected individual service members offset the cost to travel home for the holidays. The 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/ExpenseAmt039937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039937
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/ExpenseAmt048448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197824
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056420
IRS990/PYOtherExpensesAmt0582705
IRS990/PYOtherRevenueAmt012943
IRS990/PYRevenuesLessExpensesAmt030315
IRS990/PYSalariesCompEmpBnftPaidAmt0184892
IRS990/PYTotalExpensesAmt0824017
IRS990/PYTotalRevenueAmt0854332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0725973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02587580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01904381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04491961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633804
IRS990ScheduleA/Total509Grp/TotalAmt04491961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04491961
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/BookValueAmt0358317
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0358317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-7341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363317
IRS990ScheduleD/TotalLiabilityAmt024388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0157581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0281065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt023050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0105150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0231700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert in the Country
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0171005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0276909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0714175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0462336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043920
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139937
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 197824. 11000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses 163541. 652. 0. 162889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services 284003. 279369. 31. 4603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors 3857. 750. 0. 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 2809. 1633. 1176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant/Bank Fees 17843. 0. 16854. 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions 10950. 6367. 4583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 6237. 3627. 2610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 1798. 0. 1798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 5707. 3319. 2388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs/Maintenance 523. 0. 523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Committee Appreciation Gifts 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Contributions 1896. 0. 1896. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391564
IRS990/TotalAssetsEOYAmt0420786
IRS990/TotalAssetsGrp/BOYAmt0391564
IRS990/TotalAssetsGrp/EOYAmt0420786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677660
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0226465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320604
IRS990/TotalLiabilitiesEOYAmt0312382
IRS990/TotalLiabilitiesGrp/BOYAmt0320604
IRS990/TotalLiabilitiesGrp/EOYAmt0312382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings