Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2815356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$309,619
Up $42,094 (+16%) from 2016
Net Assets
Up$294,698
Up $29,697 (+11%) from 2016
Liabilities
Up$14,921
Up $12,397 (+491%) from 2016
Revenue
Up$587,876
Up $84,595 (+17%) from 2016
Expenses
Up$558,179
Up $81,952 (+17%) from 2016
Net Income
Up$29,697
Up $2,643 (+9.8%) from 2016
The Soldiers Project is committed to providing a safety net of psychological care for military service members and their loved ones, as well as educating the general public on how the psychological consequences of war affect both those who serve and their loved ones at home and in our communities. TSP provides free, confidential professional psychological counseling services to those who have served in our nation's military after September 11, 2001.
To provide free mental health services to military service members and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,958 | $219,939 | ▲ $25,981 |
| Savings and Temporary Cash Investments | $67,957 | $72,729 | ▲ $4,772 |
| Land, Buildings, and Equipment, Net | $225 | $11,008 | ▲ $10,783 |
| Prepaid Expenses and Deferred Charges | $2,285 | $4,643 | ▲ $2,358 |
| Accounts Receivable | $3,100 | $1,300 | ▼ $1,800 |
| Total Assets | $267,525 | $309,619 | ▲ $42,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,524 | $14,921 | ▲ $12,397 |
| Total Liabilities | $2,524 | $14,921 | ▲ $12,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,021 | $264,718 | ▲ $29,697 |
| Temporarily Rstr Net Assets | $29,980 | $29,980 | → $0 |
| Total Net Assets Fund Balance | $265,001 | $294,698 | ▲ $29,697 |
| Total Liabilities and Net Assets / Fund Balance | $267,525 | $309,619 | ▲ $42,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,008 | $19,497 | $30,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael S Mcdowell | Executive Director | FT | $58,231 | $58,231 |
| Andrea Schmitt | Interim Executive Director | FT | $38,135 | $38,135 |
| Name | Title |
|---|---|
| Bryan Beverly Ma | Co-chair |
| Paul Mcgraw Colonel Usmc Ret | President and Co-chair |
| Ivan Perry | Director |
| Jill Greenwald Jd Ma Lmft | Director |
| Paul Kouri Mba | Director |
| Thomas P Helscher Phd | Director |
| Michelle Goddess Ma Mba | Secretary |
| Laura Azzalina CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,054 |
| Other Expenses | $168,125 |
| Total Fundraising Expense | $106,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,561 | $55,589 | $26,538 | $293,688 |
| Current Officers, Directors, Trustees, and Key Employees | $46,585 | $9,637 | $40,144 | $96,366 |
| Office Expenses | $22,244 | $5,572 | $10,167 | $37,983 |
| Fees for Services Other | $13,405 | $4,191 | $11,125 | $28,721 |
| Occupancy | $14,128 | $6,994 | $7,113 | $28,235 |
| Travel | $11,815 | $1,540 | $898 | $14,253 |
| Fees for Services Accounting | - | $12,575 | - | $12,575 |
| Conferences and Meetings | $7,095 | $1,293 | $325 | $8,713 |
| Information Technology | $2,665 | $2,664 | $2,663 | $7,992 |
| Insurance | $2,033 | $2,034 | $2,033 | $6,100 |
| Depreciation Depletion | $1,197 | $362 | $360 | $1,919 |
| Other Expenses | $1,670 | $4,304 | $5,264 | $1,670 |
| Fees for Services Legal | - | $299 | - | $299 |
| Total Functional Expenses | $344,495 | $107,054 | $106,630 | $558,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,725,297 |
| Expenses Not Reported on Form 990 | $1,167,118 |
| Expenses per Audited Statements | $558,179 |
| Total Expenses per Form 990 | $558,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,834 |
| Fundraising Gross Income | $6,834 |
| Professional Fundraising Fees | $0 |
“The annual information returns are sent to the board for review and approval before release.”
“All members are required to sign a conflict of interest statement annually. The executive director makes periodic inquiries to determine if there are any status changes. Any board members with conflicts of interest are required to abstain or recuse themselves from voting.”
“Compensation studies are obtained and compared against other organizations. The board reviews the studies to determine applicable compensation limits.”
“The board complies with requests from outside agencies and individuals to review all policies and returns. In addition, government approved websites contain information online.”
“The board voted to approve the hiring of the acocunting firm after review and discussion. This process has not changed from the prior year”
“The organization files irs form 990 and state forms 199 and rrf-1. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the organization does not believe the financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal and state examinations by tax authorities for the years before 2014 and 2013, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE MENTAL HEALTH SERVICES TO MILITARY SERVICE MEMBERS AND THEIR FAMILIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 581625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCDOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187617438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4605 LANKERSHIM BLVD NO 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5979 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272 |
| IRS990/CYOtherExpensesAmt | 0 | 168125 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390054 |
| IRS990/CYTotalExpensesAmt | 0 | 558179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1919 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES HELP PROVIDED TO MILITARY SERVICE MEMEBERS AND THEIR FAMILIES STRUGGLING WITH ISSUES RELATED TO THE OVERWHELMING TRAUMA OF WAR INCLUDING THE CYCLE FROM PRE-DEPLOYMENT TO DEPLOYMENT TO HOMECOMING AND RE-ENTRY INTO CIVILIAN LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 299 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MCGRAW COLONEL USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BEVERLY MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA AZZALINA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE GODDESS MA MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS P HELSCHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL GREENWALD JD MA LMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KOURI MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL S MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 38135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6834 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 594710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2663 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7992 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2033 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30505 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOLDIERS PROJECT IS COMMITTED TO PROVIDING A SAFETY NET OF PSYCHOLOGICAL CARE FOR MILITARY SERVICE MEMBERS AND THEIR LOVED ONES, AS WELL AS EDUCATING THE GENERAL PUBLIC ON HOW THE PSYCHOLOGICAL CONSEQUENCES OF WAR AFFECT BOTH THOSE WHO SERVE AND THEIR LOVED ONES AT HOME AND IN OUR COMMUNITIES. TSP PROVIDES FREE, CONFIDENTIAL PROFESSIONAL PSYCHOLOGICAL COUNSELING SERVICES TO THOSE WHO HAVE SERVED IN OUR NATION'S MILITARY AFTER SEPTEMBER 11, 2001. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28235 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4643 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL S MCDOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 502686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 156951 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319276 |
| IRS990/PYTotalExpensesAmt | 0 | 476227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 503281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72729 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509612 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1183 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 819635 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014 AND 2013, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 558179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 587876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1754994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1725297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNUAL INFORMATION RETURNS ARE SENT TO THE BOARD FOR REVIEW AND APPROVAL BEFORE RELEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MAKES PERIODIC INQUIRIES TO DETERMINE IF THERE ARE ANY STATUS CHANGES. ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE REQUIRED TO ABSTAIN OR RECUSE THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION STUDIES ARE OBTAINED AND COMPARED AGAINST OTHER ORGANIZATIONS. THE BOARD REVIEWS THE STUDIES TO DETERMINE APPLICABLE COMPENSATION LIMITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD COMPLIES WITH REQUESTS FROM OUTSIDE AGENCIES AND INDIVIDUALS TO REVIEW ALL POLICIES AND RETURNS. IN ADDITION, GOVERNMENT APPROVED WEBSITES CONTAIN INFORMATION ONLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD VOTED TO APPROVE THE HIRING OF THE ACOCUNTING FIRM AFTER REVIEW AND DISCUSSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29980 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 309619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 587604 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344495 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 14921 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14921 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587876 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 898 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11815 |
| IRS990/TravelGrp/TotalAmt | 0 | 14253 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 235021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 264718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4605 LANKERSHIM BLVD NO 720 |
| IRS990/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESOLDIERSPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.