2026-06-05T11:07:39-04:00 2025-12-31 203715756 STRATEGIC INVESTMENT SOLUTIONS 9501 W 144TH PL STE 101 ORLAND PARK IL 60462 990PF 2025-01-01 365004205 BROTHERS SERVING OTHERS BROT 2103913369 4846 TOLEDO BEND DR FRISCO TX 75033 ANTONIO G GARRIDO DIRECTOR VP 2103913369 2026-06-02 true TRENT OVERZET EA P01879450 7086458820 2026-06-05 2025 2025-03-06 01:10:19Z X 0 X 73810 X 73810 0 1606 3086 83233 938 87925 0 938 0 0 87925 0 938 -14115 0 34342 58440 -2318 -4315 2318 30027 60758 0 44846 44846 X 30027 15912 30027 15912 30027 60758 30027 -14115 15912 15912 0 false false false false false false false true true true false false false false false N/A MICAH R MAGEE 2103913369 4846 TOLEDO BEND DR FRISCO TX 75033 false false false false false false false false false false false false false false false false false false false false ANTONIO G GARRIDO 9430 BLACKTHORN TRL FRISCO TX 75033 DIRECTOR VP 000.00 0 0 0 RYAN L ANDERSON 9690 FAIRMONT DR FRISCO TX 75035 DIRECTOR VP 000.00 0 0 0 PATRICK A EBERLE 1638 WILDFIRE LN FRISCO TX 75033 DIRECTOR VP 000.00 0 0 0 MICAH R MAGEE 4846 TOLEDO BEND DR FRISCO TX 75033 PRESIDENT 000.00 0 0 0 NONE NONE WEBB ELEMENTARY - REHAB AND MAINTENANCE WORK FOR ELEMENTARY SCHOOL. FRISCO TX - CHRISTINE ELEMENTARY SERVE EVENT. REHAB AND MAINTENANCE WORK. PRESTON TRAIL - HOME ASSISTANCE N/A 0 25048 0 25048 25048 376 24672 1234 1234 1234 1234 1234 938 938 1234 938 938 938 1234 X false false false false false false false false false false INDIRECT LEGAL FEES 1606 EXPENSES BANKING FEES 2710 CONTRACTED PROFESSIONAL FEES 17900 INSURANCES 1400 MATERIALS AND SUPPLIES 41178 MERCHANT EXPENSES FUNDRAISING FEES UTILITIES AWARDS & GRANTS 17623 938 EQUIPMENT RENTAL SUPPLIES 2422