2026-08-17T20:51:53-05:00 2025-09-30 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2024-10-01 203864341 PTSD FOUNDATION OF AMERICA PTSD 8329124429 8203 WILLOW PLACE DR S 680 HOUSTON TX 77070 MICHAEL JONES TREASURER 8329124429 2026-08-17 1 0 THOMAS PALERMO CPA P00970193 7133600800 2026-08-17 2024 2025-03-06 01:10:19Z MICHAEL JONES 8203 WILLOW PLACE DR S STE 680 HOUSTON TX 77070 9483154 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. 13 13 128 508 0 0 8362353 8558204 31057 7258 442449 164740 858345 0 9694204 8730202 39638 500 0 0 7038920 6596615 0 0 1102407 2553584 2482173 9632142 9079288 62062 -349086 9334326 8708853 774946 498559 8559380 8210294 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 6566685 500 7258 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: PROVIDING FAITH, HOPE, AND HEALING TO THOSE WHO BEAR THE BURDEN OF SERVICE AND SACRIFICE. 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. 6566685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 128 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 0 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 CHAIRMA 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 PAUL CARLTON BOARD MEMBER 0.25 X 0 0 0 AMY WAER BOARD MEMBER 0.25 X 0 0 0 KATHERIN DICKERSON SECRETARY 40.00 X 106891 0 0 CHRISTOPHER KNIGHT PRESIDENT 40.00 X 108123 0 0 MICHAEL JONES CFO/TREASURER 40.00 X 170004 0 0 DAVID MAULSBY KEY EMPLOYEE 40.00 X 146812 0 0 RYAN ROGERS FORMER PRESDIENT 40.00 X 158567 0 0 690397 0 0 5 1 1 0 0 8558204 1125414 8558204 OTHER INCOME 900099 7191 7191 CLINICAL INSURANCE PRO 900099 67 67 7258 185249 185249 490748 241695 507743 245209 -16995 -3514 -20509 -20509 8730202 7258 0 164740 500 500 769249 264308 351441 153500 4863857 3798296 406498 659063 516937 402820 76178 37939 446572 309207 79367 57998 59661 59638 23 41669 41669 183948 22149 105632 56167 103000 5957 90632 6411 317935 206224 83730 27981 43161 28847 7286 7028 390067 385368 1150 3549 237465 189122 24437 23906 RESIDENTS SERVICES AND 631297 629520 1196 581 REPAIRS & MAINTENANCE 203945 195040 5600 3305 SUPPLIES 194798 81918 51487 61393 STAFF DEVELOPMENT 75227 47409 24255 3563 9079288 6566685 1410196 1102407 246088 279337 4816272 4523674 586346 345338 52504 188240 5827799 2480351 3529599 3347448 103517 24816 9334326 8708853 774946 498559 774946 498559 X 8497380 7948049 62000 262245 8559380 8210294 9334326 8708853 -349086 0 X 0 1 X 1 0 X 5641506 7008965 4502898 8362353 8558204 34073926 1388704 2148851 5347 31057 7258 3581217 511176 1225957 0 1737133 7030210 9157816 5019421 9619367 8565462 39392276 364050 490716 230497 459685 429769 1974717 1261943 1808225 3070168 1625993 2298941 230497 459685 429769 5044885 34347391 194990 -439685 58711 119529 185249 118794 194990 -439685 58711 119529 185249 118794 517 21253 21770 7225717 8739384 5078132 9738896 8750711 39532840 0.86880 0.85010 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 4415621 1742816 2672805 261537 98066 163471 101088 98489 2599 849553 540980 308573 3347448 X 9479128 748926 748926 8730202 0 8730202 9828214 748926 748926 9079288 0 9079288 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, 2025 AND 2024, 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, 2025, AND 2024, 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 2022 AND LATER ARE SUBJECTED TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 DONATED VEHICLES PROVIDED TO VETERANS 1 500 FAIR MARKET VALUE VEHICLES X X 1 0 0 0 0 0 0 1 0 MICHAEL JONES CFO/TREASURER 170004 0 0 0 0 0 0 0 0 0 170004 0 0 0 RYAN ROGERS FORMER PRESDIENT 44157 0 34881 0 79529 0 0 0 0 0 158567 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. PART I, LINE 7 SEVERANCE = $75,119 VACATION PAYOUT = $4,410 X 6 11527 ESTIMATED FMV X 1 507743 ESTIMATED FMV X 41 225438 ESTIMATED FMV X DONATED SUPPLIES 35 236066 ESTIMATED FMV X DONATED LEASEHOLD IMPROVEMENTS 2 52322 ESTIMATED FMV X DONATED CONSTRUCTION SERVICES AND FACILITIES 6 30289 ESTIMATED FMV X DONATED MEMBERSHIP DUES 1 1995 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.