2023-06-15T14:35:35-04:00 2022-12-31 751999675 GEORGE MORGAN & SNEED PC 1849 WALL STREET WEATHERFORD TX 760866298 990 2022-01-01 460588433 HALO FOR FREEDOM WARRIOR FOUNDATION HALO 100 SPANISH OAK RD WILLOW PARK TX 76087 DANA BOWMAN PRESIDENT 2023-05-10 true DANA BOWMAN 888008888 true ROY D STONE CPA P00447859 8175942704 2023-05-17 2022 2023-04-26 12:10:37Z DANA BOWMAN 100 SPANISH OAK RD WEATHERFORD TX 76086 640619 false X WWW.HALOFORFREEDOM.ORG X 2012 TX RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMBAT. 11 0 0 35 0 166642 581278 0 0 -92068 -9662 74574 571616 0 0 0 0 0 22325 266119 22325 266119 52249 305497 223390 528356 0 223390 528356 X RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMBAT. false false 208288 RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMP 1059 RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIOR' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMP 1059 209347 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 false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 11 0 false false false false false false false true true false false false false false false false false false X DANA BOWMAN 8175971826 100 SPANISH OAKS RD WEATHERFORD TX 76086 X DAVID BOWERS BOARD MEMBER 1.00 X 0 0 0 DANA BOWMAN PRESIDENT 30.00 X X 0 0 0 ERIC CALHOUN BOARD MEMBER 1.00 X 0 0 0 TERRY CARLILE ADVISORY BOA 1.00 X 0 0 0 BILL COOK BOARD MEMBER 1.00 X 0 0 0 CADEN GEBHARD ADVISORY BOA 1.00 X 0 0 0 SCOTT PALOMINO BOARD MEMBER 1.00 X 0 0 0 DEREK W ROBBINS ADVISORY BOA 1.00 X 0 0 0 TONY RYAN ADVISORY BOA 1.00 X 0 0 0 JACEY SHACK ADVISORY BOA 1.00 X 0 0 0 TRAVIS SIMMONS BOARD MEMBER 1.00 X 0 0 0 false false false 287171 294107 581278 42023 287171 69003 -26980 PARACHUTE EVENTS 17318 17318 17318 571616 17318 X 4000 4000 14153 14153 8748 411 8337 1385 1385 40558 258 40300 1733 1733 1148 1148 EVENT EXPENSES 79935 79935 EVENT RENTAL 29223 29223 AIRPLANE/HELICOPTER RENT 20694 20694 AIRPLANE REPAIRS 11335 11335 53207 50457 2750 266119 209347 56772 0 48970 321519 32000 66150 222328 81641 142420 140687 223390 528356 0 0 X 223390 528356 223390 528356 223390 528356 X 305497 -531 X false false false X 329312 161245 166642 581278 1238477 329312 161245 166642 581278 1238477 1238477 1238477 156921 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222328 81641 140687 140687 WEEKEND TO REME 287171 287171 69003 287171 287171 69003 69003 -69003 FORM 990 - ORGANIZATION'S MISSION RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMBAT. FORM 990, PAGE 2, PART III, LINE 4D RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTERGRATION, AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIOR' CHALLENGES AS THEY RECOVER AND REINTERGRATE FROM COMP FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 11,227 0 0 PARACHUTE COSTS 9,796 0 0 FLIGHT TRAINING 9,464 0 0 AUCTION 6,670 0 0 AUTO 5,213 0 0 FUEL - CESNA 4,625 0 0 TELEPHONE 0 1,620 0 AMMO 1,536 0 0 BANK SERVICE CHARGE 0 1,130 0 HALO LABOR 1,082 0 0 REPAIRS 485 0 0 FOUNDATION FLAGS 359 0 0 TOTAL 50,457 2,750 0 FORM 990, PART XI, LINE 9 NONDEDUCTIBLE COSTS -531