2024-11-27T14:35:27-05:00 2023-12-31 742914727 JOSEFINA D VILLARREAL CPA 710 BUFFALO ST STE 414 CORPUS CHRISTI TX 78401 990 2023-01-01 454258125 BURN PITS 360 BURN 4450 BEECHCRAFT RD ROBSTOWN TX 78380 LEROY TORRES BOARD PRESIDENT 3618164015 2024-11-19 true true JOSEFINA D VILLARREAL P00447670 3618844272 X 2023 2024-10-15 13:58:12Z 165894 false X X 2012 TX TO REINTEGRATE, RESTORE AND BUILD RESILIENCE THROUGH FACILITATING THE UNMET NEEDS VETERANS, FIRST RESPONDERS AND THEIR FAMILIES AFFECTED BY WAR RELATED ILLNESSES THROUGH OUTREACH. 2 2 0 61 0 0 260140 147024 0 7 10 -1413 8253 258734 155287 83531 13135 0 0 0 1807 181649 187634 265180 200769 -6446 -45482 376554 331884 0 376554 331884 TO REINTEGRATE, RESTORE AND BUILD RESILIENCE THROUGH FACILITATING THE UNMET NEEDS VETERANS, FIRST RESPONDERS AND THEIR FAMILIES AFFECTED BY WAR RELATED ILLNESSES THROUGH OUTREACH. 191964 TO REINTEGRATE, RESTORE AND BUILD RESILIENCE THROUGH FACILITATING THE UNMET NEEDS VETERANS, FIRST RESPONDERS AND THEIR FAMILIES AFFECTED BY WAR RELATED ILLNESSES THROUGH OUTREACH, 191964 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 0 true true true false false false false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true true false false X ROSITA TORRES 3618164015 4450 BEECHCRAFT ROBSTOWN TX 78380 X LEROY TORRES PRESIDENT 20.00 0.00 X X 0 0 0 JULIE TOMASKA SECRETARY 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 147024 147024 10 10 18860 10607 8253 8253 155287 10 0 8253 X 13135 13135 83888 83888 3643 3643 37281 37281 1429 1429 6813 6813 500 500 725 725 DUES AND SUBSCRIPTIONS 11847 11847 VARIOUS MINOR PROGRAM EXP 6895 6895 OFFICE SUPPLIES 4372 4372 TELEPHONE 3456 3456 26785 17980 6998 1807 200769 191964 6998 1807 369561 319589 723 6200 7804 4991 500 4491 70 376554 331884 0 0 X 376554 331884 376554 331884 376554 331884 -45482 812 0 X true X false true false X 104193 93987 439379 260140 147024 1044723 104193 93987 439379 260140 147024 1044723 47905 48481 48459 46336 191181 47905 48481 48459 46336 191181 853542 5 7 10 22 5 7 10 22 104193 93987 439384 260147 147034 1044745 0.81700 0.84650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12224 23469 39215 74908 112362 5686 5749 30511 41946 3056 5867 9804 18727 28091 2816 4021 26102 32939 4991 500 4491 4491 RUCK MARCH 11900 11900 4559 OTHERS 6960 6960 6048 18860 18860 10607 10607 8253 true WARRIOR HOPE NETWORK 1 5095 INVOICE OXYGEN CHAMBER FOR VETS WARRIOR HOPE NETWORK 1 2040 INVOICE OXYGEN CONCENTRATOR VETERAN ASSISTANCE 1 5000 INVOICE RUCK MARCH VETERAN ASSISTANCE 17 1000 INVOICE VET GRANT VETERAN ASSISTANCE Unrelated business income explanation Part V line 3b SALES OF MUGS, TSHIRTS, ITEMS WITH THE BURN PITS NAME ON THEM Member election for additional members Part VI line 7a EXISITING MEMBERS OF THE BOARD RECOMMEND OTHERS FOR MEMBERSHIP INTO AN ACTIVE POSITION ON THE BOARD Form 990 governing body review Part VI line 11 ALL BOARD MEMBERS GET A PDF COPY OF THE FORM 990 BEFORE FILING IT WITH THE IRS Conflict of interest policy compliance Part VI line 12c EACH YEAR, BOARD MEMEBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT CEO executive director top management comp Part VI line 15a COMPENSATION PRACTICES FOR DETERMINING OTHER EMPLOYEE COMPENSATION ARE DETERMINED BY AN EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THE YEARLY BUDGET Other officer or key employee compensation Part VI line 15b COMPENSATION PRACTICES FOR DETERMINING OTHER EMPLOYEE COMPENSATION ARE DETERMINED BY AN EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THEYEARLY BUDGET Form 990 availability to public Part VI line 18 DOCUMENTS ARE MADE AVAILABLE AS REQUESTED Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE AS REQUESTED BY PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 CLIENT ADJUSTMENT DUE TO CORRECTIONS ON PRIOR YEARS...4,014 List of other fees for services expenses Part IX line 11g CONTRACT LABOR 91,384.50 List of other expenses Part IX line 24e OTHER EXPENSES 37,936