2018-11-15T12:57:25-06:00 2017-12-31 455525672 STEPHEN KYLE CALLAWAY CPA 2600 ELDORADO PKWY STE 120 MCKINNEY TX 750707517 990 2017-01-01 473864997 22KILL 22KI 2144313834 13625 NEUTRON ROAD DALLAS TX 75244 JACOB SCHICK DIRECTOR/TRUSTEE 2144313834 2018-11-13 true S KYLE CALLAWAY CPA P00744741 2147285120 2018-11-15 X 104.6.207.233 2018-11-15 12:57:25 CS P 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 2017 2019-02-21 02:37:17Z JACOB SCHICK 13625 NEUTRON RD DALLAS TX 75244 1369283 false X WWW.22KILL.COM X 2015 TX EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. 5 5 10 100 103101 -158751 1183976 1172333 0 1 399637 103101 1583613 1275435 0 0 259255 408581 0 0 833403 703707 1092658 1112288 490955 163147 652778 810271 45620 17732 607158 792539 X EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. false false RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. 830672 RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. 830672 830672 true true 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 false false false false false false false false false false false false false false 7 0 10 true true true false false false false false X 5 5 false false false false false false false true true false true true true false false false false false false X JACOB SCHICK 2144313834 13625 NEUTRON RD DALLAS TX 75244 DAN TINKER VICE CHAIRMA 5.00 X 0 0 0 KORY RYAN TRUSTEE 10.00 X 0 0 0 DAN LOMBARDO TRUSTEE 5.00 X 0 0 0 MICHAEL BRAUER TRUSTEE 5.00 X 0 0 0 MATT HILDRETH TREASURER 5.00 X 0 0 0 STEVE GRIMSHAW BOARD MEMBER 5.00 X 0 0 0 DAVID HENDERSON BOARD MEMBER 5.00 X 0 0 0 JACOB SCHICK DIRECTOR/TRU 40.00 X 40000 0 0 40000 false false false 1172333 1172333 1 1 196949 93848 103101 103101 1275435 1 103101 X 376032 295534 80498 32549 26353 6196 29936 29936 473549 322220 151329 31943 31943 39383 31971 7412 25772 25772 44319 43523 796 50198 50198 2290 2290 REPAIRS AND MAINTENANCE 6135 3067 3068 TOLLS 182 91 91 1112288 830672 281616 0 383395 534087 6335 36602 54280 1000 302267 110156 226446 192111 28793 652778 810271 41883 17732 3737 45620 17732 X 607158 792539 607158 792539 652778 810271 163147 22234 X false false X 1183976 1172333 2356309 615673 1 615674 1799649 1172334 2971983 2971983 1799649 1172334 2971983 1.00000 0.00000 0.00000 X 302267 110156 192111 192111 FORM 990 - ORGANIZATION'S MISSION EMPOWER VETERANS THROUGH EDUCATIONAL PROGRAMS AND PERSONAL DEVELOPMENT. RAISE PUBLIC AWARENESS OF THE VETERAN SUICIDE EPIDEMIC. PROVIDE A COMMUNITY OF SUPPORT FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES. SUPPORT FAMILIES AFFECTED BY VETERAN SUICIDE. FORM 990, PAGE 2, PART III, LINE 4D RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY EXTERNAL CPA FIRM AND REVIEWED INTERNALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 0 6,586 0 COMMUNITY SERVICE EXPENSES 1,572 0 0 CONTRACT LABOR 8,744 0 0 EVENT EXPENSES 103,367 0 0 GENERAL FUNDRAISING 0 51,812 0 JOB MATERIALS 1,844 0 0 MEALS & ENTERTAINMENT 3,452 0 0 MERCHANT FEES 947 0 0 MISC EXPENSES 22,519 0 0 OTHER FUNDRAISING EXPENSES 82 0 0 OTHER PROGRAM EXPENSES 9,630 0 0 PAYMENT PROCESSING FEES 8,747 0 0 PAYROLL EXPENSES - PROCESSING 7,418 0 0 RENT OR LEASE 32,995 0 0 REPAIR & MAINTENANCE 295 0 0 SUPPLIES 1,068 0 0 UTILITIES 7,415 0 0 VETERAN SPONSORSHIP 100,438 0 0 COMPUTER & INTERNET 0 70,125 0 DUES & SUBSCRIPTIONS 0 1,263 0 MEALS & ENTERTAINMENT 0 1,783 0 GENERAL & ADMIN EXPENSES 0 11,306 0 UTILITIES 0 667 0 TELEPHONE 0 766 0 TAXES & LICENSES 0 4,771 0 DONATIONS 11,687 2,250 0 TOTAL 322,220 151,329 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,578 PRIOR YEAR ADJUSTMENT 24,812 TOTAL 22,234