Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 45-3565213 • 501(c)3 • Tampa, FL
Profile
Sof is called to empower warriors to find purpose, be resilient, and live well. We develop and provide customized treatment plans for veterans through our national network of partners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,509,587
Up $384,509 (+34%) from 2023
Liabilities
Down$1,445
Down $21,296 (-94%) from 2023
Net Assets
Up$1,508,142
Up $405,805 (+37%) from 2023
Revenue
Up$1,929,803
Up $288,755 (+18%) from 2023
Expenses
Up$1,593,605
Up $105,699 (+7.1%) from 2023
Net Income
Up$336,198
Up $183,056 (+120%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sof is called to empower warriors to find purpose, be resilient, and live well. We develop and provide customized treatment plans for veterans through our national network of partners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $926,373 | $741,814 | ▼ $184,559 |
| Land, Buildings, and Equipment, Net | $11,324 | $507,647 | ▲ $496,323 |
| Cash and Non-Interest-Bearing Accounts | $156,836 | $202,696 | ▲ $45,860 |
| Prepaid Expenses and Deferred Charges | $27,534 | $31,417 | ▲ $3,883 |
| Accounts Receivable | - | $23,000 | - |
| Savings and Temporary Cash Investments | $3,011 | $3,013 | ▲ $2 |
| Total Assets | $1,125,078 | $1,509,587 | ▲ $384,509 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,741 | $1,445 | ▼ $21,296 |
| Total Liabilities | $22,741 | $1,445 | ▼ $21,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,102,337 | $1,508,142 | ▲ $405,805 |
| Total Net Assets Fund Balance | $1,102,337 | $1,508,142 | ▲ $405,805 |
| Total Liabilities and Net Assets / Fund Balance | $1,125,078 | $1,509,587 | ▲ $384,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $507,647 | $15,782 | $523,429 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Damon Friedman | President | FT | $142,292 | $142,292 |
| Dayna Friedman | Vice Preside | FT | $74,583 | $74,583 |
| Name | Title |
|---|---|
| David Lemay | Director |
| Kishima Garcia | Director |
| Raymond Friedman | Director |
| Sherri Hayes | Secretary |
| Annette Beard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,092,382 |
| Salaries, Compensation, and Employee Benefits | $501,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,672 | - | - | $248,672 |
| Current Officers, Directors, Trustees, and Key Employees | $216,875 | - | - | $216,875 |
| Information Technology | $74,575 | - | - | $74,575 |
| Occupancy | $48,497 | - | - | $48,497 |
| Travel | $44,953 | - | - | $44,953 |
| Other Expenses | $36,305 | - | - | $36,305 |
| Payroll Taxes | $35,676 | - | - | $35,676 |
| Fees for Services Legal | $32,642 | - | - | $32,642 |
| Office Expenses | $26,437 | - | - | $26,437 |
| Insurance | $20,537 | - | - | $20,537 |
| Depreciation Depletion | $14,524 | - | - | $14,524 |
| Advertising | $9,384 | - | - | $9,384 |
| Fees for Services Accounting | $5,595 | - | - | $5,595 |
| Total Functional Expenses | $1,593,605 | $0 | $0 | $1,593,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,593,605 |
| Total Expenses per Audited Statements | $1,593,605 |
| Total Expenses per Form 990 | $1,593,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Damon friedman dayna friedman married damon friedman raymond friedman siblings”
“Board reviews 990 before publishing”
“To uphold the integrity of our operations, we take a proactive approach to monitoring and enforcing our conflict of interest policy. This includes the following employee disclosures: all employees are required to complete periodic conflict of interest disclosures, including upon hire and annually thereafter. Any potential conflicts must be reported promptly to management or the compliance team. Training and awareness: regular training sessions ensure employees understand what constitutes a conflict of interest and how to report one. Guidance is provided through real-world scenarios and policy refreshers. Managerial oversight: supervisors and department heads are responsible for identifying potential conflicts within their teams and escalating concerns as appropriate. Internal audits and reviews: compliance and hr teams conduct routine audits and risk assessments to identify undisclosed or emerging conflicts. Reporting mechanisms: a confidential reporting system is available for employees to raise concerns anonymously. All reports are investigated thoroughly. Corrective action: when a conflict of interest is identified, the company may take steps ranging from reassigning duties to formal disciplinary action, including termination, depending on the severity and intent of the violation. This structure helps ensure transparency, accountability and the continued trust of our stakeholders.”
“The compensation of the chief executive officer is determined and approved by the board of directors in accordance with irs guidelines and best practices for nonprofit governance. The process includes the following steps: independent review: the board conducts an annual review of the ceo's compensation package. Comparable data: to ensure fairness and compliance with irs standards for reasonable compensation, the board utilizes objective, market-based data from comparable nonprofit organizations of similar size, scope, and geographic location. Performance evaluation: the ceo's compensation is linked to an annual performance evaluation that assesses strategic leadership, organization impact, financial stewardship, and mission advancement. Board approval: after review and discussion, the final compensation package-including salary, bonuses (if any), and benefits-is approved by a majority vote of the full board of directors and documented in meeting minutes. Documentation and transparency: the entire process, including the use of comparability data and the rationale for compensation decisions, is thoroughly documented to ensure transparency and accountability. This information is also disclosed in the organization's annual irs form 990 filing. This structured approach ensures that executive compensation is fair, reasonable, and aligned with the nonprofit's mission and fiduciary responsibilities.”
“Documents are available to the general public upon demand”
“Sof missions combats the suicide epidemic by providing restorative whole health medical care to veterans and military service members. The sof missions' be resilient clinics are 1-week medical intensives that bring together 10 veterans and appox. 20 healthcare providers in an intradisciplinary approach with a focus on psychological, physical, social and spiritual treatments. Providers assess, treat, and work to overcome challenges of military service such as ptsd, mild traumatic brain injury, chronic/acute pain, sleep issues, isolation, stress and moral injury.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOF IS CALLED TO EMPOWER WARRIORS TO FIND PURPOSE, BE RESILIENT, AND LIVE WELL. WE DEVELOP AND PROVIDE CUSTOMIZED TREATMENT PLANS FOR VETERANS THROUGH OUR NATIONAL NETWORK OF PARTNERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9384 |
| IRS990/AllOtherContributionsAmt | 0 | 957576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAYNA FRIEDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9103816572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15915 DOVER CLIFFE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33548 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1517576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1092382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501223 |
| IRS990/CYTotalExpensesAmt | 0 | 1593605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1929803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14524 |
| IRS990/Desc | 0 | SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APROX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOF MISSIONS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1579081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | DAMON FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAYNA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNETTE BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRI HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KISHIMA GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74583 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 560000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1929803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 926373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 741814 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523429 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOF IS CALLED TO EMPOWER WARRIORS TO FIND PURPOSE, BE RESILIENT, AND LIVE WELL. WE DEVELOP AND PROVIDE CUSTOMIZED TREATMENT PLANS FOR VETERANS THROUGH OUR NATIONAL NETWORK OF PARTNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1102337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1508142 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1102337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1508142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DESTIN GALA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 701169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31417 |
| IRS990/PrincipalOfficerNm | 0 | DAMON FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BE RESILIENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DESTIN GALA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WARRIOR GOLF CLASSIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57633 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APPOX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1266667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 1139738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348168 |
| IRS990/PYTotalExpensesAmt | 0 | 1487906 |
| IRS990/PYTotalRevenueAmt | 0 | 1641048 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1517576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006093 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5875158 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APPOX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAMON FRIEDMAN DAYNA FRIEDMAN MARRIED DAMON FRIEDMAN RAYMOND FRIEDMAN SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS 990 BEFORE PUBLISHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO UPHOLD THE INTEGRITY OF OUR OPERATIONS, WE TAKE A PROACTIVE APPROACH TO MONITORING AND ENFORCING OUR CONFLICT OF INTEREST POLICY. THIS INCLUDES THE FOLLOWING EMPLOYEE DISCLOSURES: ALL EMPLOYEES ARE REQUIRED TO COMPLETE PERIODIC CONFLICT OF INTEREST DISCLOSURES, INCLUDING UPON HIRE AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICTS MUST BE REPORTED PROMPTLY TO MANAGEMENT OR THE COMPLIANCE TEAM. TRAINING AND AWARENESS: REGULAR TRAINING SESSIONS ENSURE EMPLOYEES UNDERSTAND WHAT CONSTITUTES A CONFLICT OF INTEREST AND HOW TO REPORT ONE. GUIDANCE IS PROVIDED THROUGH REAL-WORLD SCENARIOS AND POLICY REFRESHERS. MANAGERIAL OVERSIGHT: SUPERVISORS AND DEPARTMENT HEADS ARE RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS WITHIN THEIR TEAMS AND ESCALATING CONCERNS AS APPROPRIATE. INTERNAL AUDITS AND REVIEWS: COMPLIANCE AND HR TEAMS CONDUCT ROUTINE AUDITS AND RISK ASSESSMENTS TO IDENTIFY UNDISCLOSED OR EMERGING CONFLICTS. REPORTING MECHANISMS: A CONFIDENTIAL REPORTING SYSTEM IS AVAILABLE FOR EMPLOYEES TO RAISE CONCERNS ANONYMOUSLY. ALL REPORTS ARE INVESTIGATED THOROUGHLY. CORRECTIVE ACTION: WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE COMPANY MAY TAKE STEPS RANGING FROM REASSIGNING DUTIES TO FORMAL DISCIPLINARY ACTION, INCLUDING TERMINATION, DEPENDING ON THE SEVERITY AND INTENT OF THE VIOLATION. THIS STRUCTURE HELPS ENSURE TRANSPARENCY, ACCOUNTABILITY AND THE CONTINUED TRUST OF OUR STAKEHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS GUIDELINES AND BEST PRACTICES FOR NONPROFIT GOVERNANCE. THE PROCESS INCLUDES THE FOLLOWING STEPS: INDEPENDENT REVIEW: THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION PACKAGE. COMPARABLE DATA: TO ENSURE FAIRNESS AND COMPLIANCE WITH IRS STANDARDS FOR REASONABLE COMPENSATION, THE BOARD UTILIZES OBJECTIVE, MARKET-BASED DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC LOCATION. PERFORMANCE EVALUATION: THE CEO'S COMPENSATION IS LINKED TO AN ANNUAL PERFORMANCE EVALUATION THAT ASSESSES STRATEGIC LEADERSHIP, ORGANIZATION IMPACT, FINANCIAL STEWARDSHIP, AND MISSION ADVANCEMENT. BOARD APPROVAL: AFTER REVIEW AND DISCUSSION, THE FINAL COMPENSATION PACKAGE-INCLUDING SALARY, BONUSES (IF ANY), AND BENEFITS-IS APPROVED BY A MAJORITY VOTE OF THE FULL BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. DOCUMENTATION AND TRANSPARENCY: THE ENTIRE PROCESS, INCLUDING THE USE OF COMPARABILITY DATA AND THE RATIONALE FOR COMPENSATION DECISIONS, IS THOROUGHLY DOCUMENTED TO ENSURE TRANSPARENCY AND ACCOUNTABILITY. THIS INFORMATION IS ALSO DISCLOSED IN THE ORGANIZATION'S ANNUAL IRS FORM 990 FILING. THIS STRUCTURED APPROACH ENSURES THAT EXECUTIVE COMPENSATION IS FAIR, REASONABLE, AND ALIGNED WITH THE NONPROFIT'S MISSION AND FIDUCIARY RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS D HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T16:16:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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