2022-08-21T18:53:59-05:00 2021-12-31 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2021-01-01 203864341 PTSD FOUNDATION OF AMERICA PTSD 8329124429 9724 DERRINGTON HOUSTON TX 77064 KATHERIN DICKERSON TREASURER 8329124429 2022-08-21 1 KATHERIN DICKERSON 999009999 THOMAS PALERMO CPA P00970193 7133600800 2022-08-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHERIN DICKERSON 9724 DERRINGTON HOUSTON TX 770645807 7199050 0 X WWW.PTSDUSA.ORG X 2005 TX PTSD FOUNDATION OF AMERICA IS A NON-PROFIT ORGANIZATION DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 12 12 91 0 0 0 5596507 7030210 0 0 16661 168323 189 517 5613357 7199050 519367 678388 0 0 3032267 3133208 0 0 31278 1781534 1583562 5333168 5395158 280189 1803892 7480581 9326513 919718 935091 6560863 8391422 PTSD FOUNDATION OF AMERICA IS A NON-PROFIT ORGANIZATION DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 0 0 4217049 678388 7199050 CAMP HOPE PROVIDES INTERIM HOUSING FOR OUR WOUNDED WARRIORS, VETERANS AND THEIR FAMILIES IN A CARING AND POSITIVE ENVIRONMNET. CAMP HOPE OPENED IN 2012 AND IS LOCATED IN A QUIET AND SAFE SETTING WHEREBY VETERANS AND THEIR IMMEDIATE FAMILY MEMBERS CAN FIND HEALING, HELP AND HOPE WHILE BENEFITING FROM INTENSIVE TREATEMENT FOR POST TRAUMATIC STRESS. 4217049 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X X KATHERIN DICKERSON 8329124429 9724 DERRINGTON RD HOUSTON TX 770645807 MICHAEL BYBEE BOARD MEMBER 0.00 X 0 0 0 RUSSELL YBARRA BOARD MEMBER 0.00 X 0 0 0 CLAYTON TOLLIVER BOARD MEMBER 0.00 X 0 0 0 SCOTT WISE BOARD MEMBER 0.00 X 0 0 0 ROGER CAMP BOARD MEMBER 0.00 X 0 0 0 PETER HOLT BOARD MEMBER 0.00 X 0 0 0 JOE DILLARD BOARD MEMBER 0.00 X 0 0 0 CHAD ARRUDA BOARD MEMBER 0.00 X 0 0 0 STACY HUNT BOARD MEMBER 0.00 X 0 0 0 RICK STEPHANOW BOARD MEMBER 0.00 X 0 0 0 BILL MOSLEY BOARD MEMBER 0.00 X 0 0 0 DOUG BROWN CHAIRMAIN/BOARD MEMBER 0.00 X 0 0 0 DAVID MAULSBY EXECUTIVE DIRECTOR - EX-OF 40.00 X 135122 0 0 KATHERIN DICKERSON DIRECTOR OF CORPORATE SERV 40.00 X 91563 0 0 226685 0 0 1 0 0 0 0 7030210 1237302 7030210 166832 166832 1491 0 1491 1491 1491 MISCELLANEOUS REVENUE 900003 517 517 517 7199050 168840 0 0 678388 678388 3133208 2361675 763159 8374 25000 25000 358575 335865 22710 239807 184582 55225 66387 52078 14309 239895 235796 4099 66923 46846 20077 CONTRACT LABOR 224996 59380 165616 REPAIRS & MAINTENANCE 170993 158438 12555 SUPPLIES 92170 34016 57960 194 STAFF DEVELOPMENT 79975 59838 20137 18841 10147 8694 5395158 4217049 1146831 31278 3687175 2573757 201029 367930 49494 44068 4767575 1347647 3377954 3419928 164929 2920830 7480581 9326513 700108 935091 219610 0 919718 935091 X 0 0 0 0 6560863 8391422 6560863 8391422 7480581 9326513 1803892 26667 0 X 0 1 X 1 0 X 1925740 3175026 3491424 4171254 5641506 18404950 2061364 1419796 3049296 1425253 1388704 9344413 3987104 4594822 6540720 5596507 7030210 27749363 274875 27600 6000 134780 162598 605853 518549 919642 935462 723821 1261943 4359417 793424 947242 941462 858601 1424541 4965270 22784093 58443 26774 194990 280207 58443 26774 194990 280207 10795 8419 17191 189 517 37111 3997899 4603241 6616354 5623470 7225717 28066681 0.81180 0.82810 0.01000 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 3662950 965301 2697649 264800 71107 193693 56458 5664 50794 583367 305575 277792 3419928 COMMON STOCKS 805743 F EXCHANGE TRADED FUNDS 1512250 F MUTUAL FUNDS 602837 F 2920830 7225717 26667 26667 7199050 0 7199050 5395158 0 5395158 0 5395158 1 LOANS AND GRANTS - EMERGENCY FUND 24 51000 RESIDENT & PROGRAM SERVICES 238 1683267 FMV THE FOUNDATION SEEKS TO PROVIDE COUNSELING FOR ACTIVE DUTY, RESERVES, AND NATIONAL GUARD VETERANS AND THEIRFAMILIES THROUGH PASTORAL COUNSELING AND PEER MENTORING ON AN INDIVIDUAL BASIS AND IN GROUP SETTINGS. THE FOUNDATION PROVIDES EQUIPMENT, FOOD, TOILETRIES, GIFT CARDS, SERVICES, VEHICLES, REPAIRS, ELECTRONICS, & LIVING QUARTERS. IMPACT HERO GRANT 0 0 0 VET'S FAMILY GIFTS & EXPENSES 259 77817 DONATED PROPERTY TO VETS 7 37653 FMV VEHICLES AND EQUIPMENT X 3 10285 ESTIMATED FMV X RADIO BROADCASTING AIR-TIME 2 515575 ESTIMATED FMV X HOUSEHOLD FURNITURE, FIXTURES & ITEMS 2044 260482 ESTIMATED FMV X DONATED FOOD/MEALS 821 163048 ESTIMATED FMV X RENT 1 120470 ESTIMATED FMV X DONATED CONSTRUCTION SERVICES AND FACILITIES 77 105120 ESTIMATED FMV X DONATED SERVICES, PARTS & ITEMS 22 33836 ESTIMATED FMV X GIFT CARDS 52 28486 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS MADE AVAILABLE BY EMAIL REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DOCUMENTS MAY BE SENT TO THE TREASURER OR SECRETARY AND ARE PROVIDED VIA EMAIL.