2025-11-14T13:16:04-05:00 2024-12-31 751999675 GEORGE MORGAN & SNEED PC 1849 WALL STREET WEATHERFORD TX 760866298 990 2024-01-01 460588433 HALO FOR FREEDOM WARRIOR FOUNDATION HALO 8175971826 100 SPANISH OAK RD WILLOW PARK TX 76087 DANA BOWMAN PRESIDENT 8175971826 2025-11-13 true true ROY D STONE CPA P00447859 8175942704 2025-11-13 2024 2025-03-06 01:10:19Z DANA BOWMAN 100 SPANISH OAK RD WEATHERFORD TX 76086 455083 false X WWW.HALOFORFREEDOM.ORG X 2012 TX RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTEGRATION AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTEGRATE FROM COMBAT. 11 0 0 35 0 301832 438583 0 0 -274881 -254066 26951 184517 0 0 0 0 0 86016 169818 86016 169818 -59065 14699 473731 448296 0 473731 448296 X RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTEGRATION AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTEGRATE FROM COMBAT. false false 110496 RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTEGRATION AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTEGRATE FROM COMBAT. 49236 RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTEGRATION AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTEGRATE FROM COMBAT. 49236 159732 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 X 0 0 0 DANA BOWMAN PRESIDENT X X 0 0 0 ERIC CALHOUN BOARD MEMBER X 0 0 0 TERRY CARLILE ADVISORY BOA X 0 0 0 BILL COOK BOARD MEMBER X 0 0 0 CADEN GEBHARD ADVISORY BOA X 0 0 0 SCOTT PALOMINO BOARD MEMBER X 0 0 0 DEREK W ROBBINS ADVISORY BOA X 0 0 0 TONY RYAN ADVISORY BOA X 0 0 0 JACEY SHACK ADVISORY BOA X 0 0 0 TRAVIS SIMMONS BOARD MEMBER X 0 0 0 false false false 81263 357320 438583 81263 270566 -270566 PARACHUTE EVENTS 16000 16000 CLASSES 500 500 16500 184517 16500 X 3700 2700 1000 4381 4381 1330 1330 1476 1476 2130 2130 8703 3023 5680 49236 49236 66 66 REPAIRS 23083 23083 AUTO 14992 14992 PARACHUTE EXPENSES 13404 13404 EVENT EXPENSES 11566 11566 35751 35151 600 169818 159732 10086 0 267841 280648 66150 299476 131828 139740 167648 473731 448296 0 0 X 473731 448296 473731 448296 473731 448296 X 14699 -40134 X false false false X 161245 166642 581278 301832 438583 1649580 161245 166642 581278 301832 438583 1649580 1649580 1649580 149653 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299476 131828 167648 167648 184517 184517 184517 169818 169818 169818 WEEKEND TO REME 81263 81263 270566 81263 81263 270566 270566 -270566 FORM 990 - ORGANIZATION'S MISSION RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTEGRATION AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTEGRATE FROM COMBAT. FORM 990, PAGE 2, PART III, LINE 4D RAISING FUNDS FOR WOUNDED WARRIORS TO FACE THE CHALLENGES PRESENTED DURING REHABILITATION, REINTEGRATION AND HEALING. THE EXPENSES ARE USED TO MEET THE WOUNDED WARRIORS' CHALLENGES AS THEY RECOVER AND REINTEGRATE FROM COMBAT. 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 MUNITIONS 7,000 0 0 SUPPLIES 6,838 0 0 HELICOPTER - REPAIRS 6,778 0 0 FAA PAPERWORK 4,000 0 0 HALO PHONE 2,319 0 0 AIRCRAFT - REPAIRS 1,758 0 0 AIRCRAFT - RENTAL 1,500 0 0 HELICOPTER - RENTAL 1,500 0 0 HALO LABOR 1,080 0 0 BANK SERVICE CHARGE 0 600 0 PERMIT 553 0 0 AIRCRAFT - HANGER 473 0 0 HALO EQUIPMENT 370 0 0 AIRCRAFT - FUEL 282 0 0 CLOTHING 260 0 0 AUCTION 250 0 0 DUES & SUBSCRIPTIONS 190 0 0 TOTAL 35,151 600 0 FORM 990, PART XI, LINE 9 NONDEDUCTIBLE COSTS -40,134