2025-08-15T07:17:03-05:00 2024-09-30 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2023-10-01 203864341 PTSD FOUNDATION OF AMERICA PTSD 8329124429 8203 WILLOW PLACE DR S 680 HOUSTON TX 77070 MICHAEL JONES TREASURER 8329124429 2025-08-15 1 1 THOMAS PALERMO CPA P00970193 7133600800 2025-08-14 2023 2025-03-06 01:10:19Z MICHAEL JONES 8203 WILLOW PLACE DR S STE 680 HOUSTON TX 77070 13681662 0 X WWW.PTSDUSA.ORG X 2005 TX PTSD FOUNDATION OF AMERICA IS DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 11 11 148 129 0 0 4502898 8362353 5347 31057 27171 442449 345732 858345 4881148 9694204 0 39638 0 0 4567908 7038920 0 0 1086102 2086777 2553584 6654685 9632142 -1773537 62062 9181837 9334326 684519 774946 8497318 8559380 PTSD FOUNDATION OF AMERICA IS A NON-PROFIT ORGANIZATION DEDICATED TO THE HEALING OF OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 0 0 7239737 39638 31057 PTSD FOA BRINGS HOPE AND HEALING TO VETERANS FROM ALL BRANCHES OF THE MILITARY AND THEIR FAMILIES SUFFERING FROM THE EFFECTS OF PTSD. OUR MISSION: TO ENGAGE IN THE RELENTLESS PURSUIT OF EMPOWERING THE VETERAN COMMUNITY BY CREATING A TRANSFORMATIVE IMPACT THAT CHANGES THE TRAJECTORY OF THEIR LIVES. OUR CAMP HOPE PROGRAM PROVIDES INTERIM HOUSING AND EXTENSIVE THERAPY FOR OUR VETERANS WITH COMBAT PTSD, AND OUR OUTREACH CHAPTERS ARE IN MARKETS WITH SOME OF THE HIGHEST SUICIDE RATES AMONG VETERANS, INCLUDING HOUSTON, SAN ANTONIO, DALLAS, ATLANTA, AND TAMPA. OUR OUTREACH STAFF SUPPORTS THEIR LOCAL COMMUNITIES WITH PTSD AND SUICIDE AWARENESS PRESENTATIONS AND ENCOURAGES LOCAL INVOLVEMENT. 7239737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 148 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WA WV WI X X KATHERIN DICKERSON 8329124429 8203 WILLOW PLACE DR S STE 680 HOUSTON TX 77070 BILL MOSLEY BOARD MEMBER 0.25 X 0 0 0 CHAD ARRUDA BOARD MEMBER 0.25 X 0 0 0 CLAYTON TOLLIVER BOARD MEMBER 0.25 X 0 0 0 DOUG BROWN CHAIRMAIN/BOARD MEMBER 4.00 X X 0 0 0 JOE DILLARD BOARD MEMBER 0.25 X 0 0 0 PETER HOLT BOARD MEMBER 0.25 X 0 0 0 RICK STEPHANOW BOARD MEMBER, VICE CHAIRMAN 1.00 X X 0 0 0 ROGER CAMP BOARD MEMBER 0.25 X 0 0 0 RUSSELL YBARRA BOARD MEMBER 0.25 X 0 0 0 SEAN DIAMOND BOARD MEMBER 0.25 X 0 0 0 STACY HUNT BOARD MEMBER 0.25 X 0 0 0 KATHERIN DICKERSON SECRETARY 40.00 X 114289 0 0 CHRISTOPHER KNIGHT PRESIDENT 40.00 X 90714 0 0 MICHAEL JONES CFO/TREASURER 40.00 X 66868 0 0 DAVID MAULSBY EXECUTIVE DIRECTOR S&G (S 40.00 X 127252 0 0 RON YOUNGBLUT CARE COORDINATOR 40.00 X 106323 0 0 RYAN ROGERS FORMER PRESDIENT 40.00 X 133158 0 0 RON GELLIS FORMER HIGHEST COMPENSATED EMPLOYEE 40.00 X 118623 0 0 757227 0 0 5 1 0 0 0 342418 8019935 835650 8362353 OTHER INCOME 900099 15974 15974 CLINICAL INSURANCE PROCEEDS 900099 15083 15083 31057 119529 119529 3926266 16500 3602917 16929 323349 -429 322920 322920 1225957 367612 858345 858345 9694204 31057 0 1300794 10000 10000 29638 29638 602284 168302 397093 36889 5481616 4476913 230668 774035 490576 382050 81810 26716 464444 327899 104543 32002 14081 1 14080 27101 27101 198701 42537 142650 13514 129343 6169 42301 80873 314348 180925 102514 30909 77924 46509 24765 6650 399372 379122 12750 7500 134698 106045 18350 10303 RESIDENTS SERVICES AND 695268 691945 981 2342 REPAIRS & MAINTENANCE 248660 238275 9711 674 SUPPLIES 216705 69607 90065 57033 STAFF DEVELOPMENT 97383 83800 6921 6662 9632142 7239737 1306303 1086102 586677 246088 846490 4816272 342897 586346 7138 52504 5864564 2334965 3712593 3529599 3451533 0 234509 103517 9181837 9334326 684519 774946 684519 774946 X 8352516 8497380 144802 62000 8497318 8559380 9181837 9334326 62062 0 X 0 1 X 1 0 X 4171254 5641506 7008965 4502898 8362353 29686976 1425253 1388704 2148851 5347 31057 4999212 511176 1225957 1737133 5596507 7030210 9157816 5019421 9619367 36423321 134780 364050 490716 230497 459685 1679728 723821 1261943 1808225 3793989 858601 1625993 2298941 230497 459685 5473717 30949604 26774 194990 -439685 58711 119529 -39681 26774 194990 -439685 58711 119529 -39681 189 517 21253 21959 5623470 7225717 8739384 5078132 9738896 36405599 0.85010 0.82290 0.00000 0.00000 X PART III, SHORT YEAR EXPLANATION: FOR TAX YEAR 2023, PTSD FOUNDATION OF AMERICA HAS CHANGED ITS YEAR END FROM JANUARY 1, 2023 TO SEPTEMBER 30, 2023. A SHORT YEAR RETURN WAS FILED FOR 2023 PREVIOUSLY AND IS REPORTED IN COLUMN D OF SCHEDULE A PART III. AN ADDITIONAL 2023 RETURN IS BEING FILED TO COVER OCTOBER 1, 2023 TO SEPTEMBER 30, 2024 WHICH IS REPORTED IN COLUMN E OF SCHEDULE A PART III. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 4346658 1531878 2814780 261537 84989 176548 119584 102009 17575 936785 616089 320696 3529599 X 10232792 538588 538588 9694204 0 9694204 10170730 538588 538588 9632142 0 9632142 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED SEPTEMBER 30, 2024, AND THE PERIOD FROM JANUARY 1, 2023 TO SEPTEMBER 30, 2023, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. IN ACCORDANCE WITH ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS FOR 2021 AND LATER ARE SUBJECTED TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SOUTH CAROLINA LOW COUNTRY OPEN 550596 550596 53142 262681 CALIFORNIA GREYSTAR GOLF EVENT 378632 378632 270 4 296728 296728 2000 1089 18434 29996 1225956 1225956 55142 1089 18434 292947 367612 858344 1 GRACE AFTER FIRE 7016 PARK PLACE DR RICHLAND HILLS TX 76118 463653209 501C3 10000 0 TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE OF HELPING FEMALE VETERANS 1 0 DONATED VEHICLES PROVIDED TO VETERANS 4 29638 FAIR MARKET VALUE VEHICLES X X 0 0 0 0 0 0 0 0 0 RYAN ROGERS FORMER PRESDIENT 133158 0 0 0 0 0 0 0 0 0 133158 0 0 0 RON GELLIS FORMER HIGHEST COMPENSATED EMPLOYEE 118623 0 0 0 0 0 0 0 0 0 118623 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS COMPS PULLED BY THE HR DIRECTOR AND USES THIS INFORMATION TO DETERMINE THE PRESIDENT'S COMPENSATION WITHOUT INPUT FROM THE PRESIDENT. X 2912 ESTIMATED FMV X 78141 ESTIMATED FMV X 8 46007 ESTIMATED FMV X 503 263787 ESTIMATED FMV X DONATED SUPPLIES 1036 335958 ESTIMATED FMV X DONATED CONSTRUCTION SERVICES AND FACILITIES 45 109391 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS POSTED ON PTSD FOUNDATION OF AMERICA WEBSITE. A COPY IS MADE AVAILABLE BY EMAIL REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. WHEREVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLCT OF INTEREST EXISTS BETWEEN PTSD AND AN INTERESTED PARTY, THE BOARD SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPS PULLED BY THE HR DIRECTOR AND USES THIS INFORMATION TO DETERMINE THE PRESIDENT'S COMPENSATION WITHOUT INPUT FROM THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DOCUMENTS MAY BE SENT TO THE TREASURER OR SECRETARY AND ARE PROVIDED VIA EMAIL. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE PTSD FOUNDATION WEBSITE.