2014-04-29T16:27:19-05:00 2012-12-31 455494185 DESROCHES ROTH LLP 840 GESSNER RD STE 150 HOUSTON TX 77024 990 2012-01-01 203864341 PTSD FOUNDATION OF AMERICA PTSD 2816647934 PO BOX 690748 HOUSTON TX 77269 GENE BIRDWELL 2816647934 2014-04-29 1 THOMAS PALERMO CPA P00970193 2812130400 2014-04-29 2012 2016-02-25 16:41:14Z X GENE BIRDWELL 9721 DERRINGTON HOUSTON TX 770645807 1163776 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. 7 7 4 100 0 0 498449 1163776 49513 0 0 0 0 0 547962 1163776 128121 28535 0 0 0 106735 0 0 16318 184452 374007 312573 509277 235389 654499 178153 893545 50000 40219 128153 853326 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 216046 28535 1163776 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. 216046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 9 0 4 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 X X KATHERIN DICKERSON 2818904981 9721 DERRINGTON RD HOUSTON TX 770645807 X GENE BIRDWELL 0.00 X X 0 0 0 ROD DESROCHES 0.00 X X 0 0 0 KATHERIN DICKERSON 0.00 X X 0 0 0 BILL MOSLEY 0.00 X 0 0 0 JON KING 0.00 X 0 0 0 CARL THOMPSON 0.00 X 0 0 0 CAROL WICKWARE 0.00 X 0 0 0 GREG STEWART 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1163776 640003 1163776 1163776 0 0 0 28535 28535 106735 78046 28689 11947 11947 22461 22461 1260 1260 17394 17394 8808 8808 CONTRACT LABOR 177250 4250 173000 REPAIRS & MAINTENANCE 62949 62149 800 SUPPLIES 43066 43066 FUNDRAISING 16318 16318 12554 12554 509277 216046 276913 16318 73153 104137 4330 762179 17394 0 744785 105000 40293 178153 893545 50000 40219 50000 40219 X 0 0 0 0 128153 853326 128153 853326 178153 893545 654499 70674 0 X 0 1 X 1 0 X 146155 88281 180118 498449 1054390 1967393 49513 109386 158899 146155 88281 180118 547962 1163776 2126292 4453 462811 467264 203646 417287 620933 208099 880098 1088197 1038095 10 10 10 10 146165 88281 180118 547962 1163776 2126302 0.48820 0.81010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 480000 17394 462606 10423 10423 2553 2553 69203 69203 744785 1163776 0 1163776 0 1163776 509277 0 509277 0 509277 0 SUPPORT TO VETERANS SUFFERING FROM PTSD AND THEIR FAMILIES 20 28535 X 1 27704 FMV X 1 195800 FMV X MODULAR BUILDINGS 1 380000 FMV 0 0 0 REASON FOR FILING AN AMENDED RETURN 990, PAGE 1 ITEM B THE ORGANIZATION IS APPLYING FOR A FEDERAL GRANT. AS PART OF THE FEDERAL GRANT'S APPLICATION PROCESS, THE ORGANIZATION IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS ON ACCRUAL BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR THEIR DECEMBER 31, 2012, TAX YEAR. BASED ON THE AUDITED FINANCIAL STATEMENTS, SOME AMOUNTS REPORTED ON THE ORIGINALLY FILED 2012 FORM 990 NEEDED TO BE UPDATED. THE RETURN HAS BEEN AMENDED TO PROPERLY RECORD THE ACCURATE AMOUNTS AS OF DECEMBER 31, 2012 AND REFLECT THAT THE FORM 990 WAS PREPARED USING THE ACCRUAL BASIS METHOD OF ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 11 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.