Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 46-3326489 • 501(c)3 • Atlanta, GA
Profile
Connect people to the special operations community via events and ongoing engagements. Also, to provide medical, financial, and other support to sof members and their families in ways that are often not met through other sources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$979,545
Up $514,728 (+111%) from 2023
Liabilities
Up$52,696
Up $52,696 from 2023
Net Assets
Up$926,849
Up $462,032 (+99%) from 2023
Revenue
Down$2,954,914
Down $72,658 (-2.4%) from 2023
Expenses
Down$2,498,562
Down $1,466,471 (-37%) from 2023
Net Income
Up$456,352
Up $1,393,813 (+149%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Connect people to the special operations community via events and ongoing engagements. Also, to provide medical, financial, and other support to sof members and their families in ways that are often not met through other sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $442,036 | $806,005 | ▲ $363,969 |
| Investments in Publicly Traded Securities | - | $173,540 | - |
| Savings and Temporary Cash Investments | $1 | - | - |
| Total Assets | $464,817 | $979,545 | ▲ $514,728 |
| Other Assets Total | $22,780 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $52,696 | - |
| Total Liabilities | $0 | $52,696 | ▲ $52,696 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $464,817 | $926,849 | ▲ $462,032 |
| Total Net Assets Fund Balance | $464,817 | $926,849 | ▲ $462,032 |
| Total Liabilities and Net Assets / Fund Balance | $464,817 | $979,545 | ▲ $514,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy G Morton | Executive Di | FT | $275,000 | $275,000 |
| Jeremy G Morton | Executive Director | - | $275,000 | $275,000 |
| Name | Title |
|---|---|
| David Kramer | President |
| John Mckolskey | Trustee |
| Brian Prevatt | Member |
| Kendra Beaty | Member |
| Malvern Griff Griffin | Secretary |
| Cannon Reynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,816,889 |
| Other Expenses | $392,232 |
| Salaries, Compensation, and Employee Benefits | $289,441 |
| Total Fundraising Expense | $161,631 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $917,184 | - | - | $917,184 |
| Grants to Domestic Individuals | $899,705 | - | - | $899,705 |
| Current Officers, Directors, Trustees, and Key Employees | $137,500 | $68,750 | $68,750 | $275,000 |
| Conferences and Meetings | $50,464 | - | $50,465 | $100,929 |
| Travel | $83,186 | - | - | $83,186 |
| Fees for Services Other | $75,210 | - | - | $75,210 |
| Fees for Services Accounting | $20,456 | $20,456 | - | $40,912 |
| Advertising | $33,322 | - | - | $33,322 |
| Payroll Taxes | $7,221 | $3,610 | $3,610 | $14,441 |
| Office Expenses | $4,885 | - | $937 | $5,822 |
| Insurance | $2,283 | $2,284 | - | $4,567 |
| Information Technology | - | $2,518 | - | $2,518 |
| Other Expenses | $598 | $599 | $7,538 | $1,197 |
| Total Functional Expenses | $2,238,714 | $98,217 | $161,631 | $2,498,562 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vets | Southlake, TX | - | Pts Therapy | $503,000 |
| WARRIOR'S HEART FOUNDATION | Bandera, TX | - | Addiction Treatment | $196,111 |
| Heroic Hearts Project LLC | New Smyrna Beach, FL | - | Pts Treatment | $172,700 |
| The Steps Foundation | San Diego, CA | - | Family Programming | $13,660 |
| Social Services Network Inc | Brockton, MA | - | Counseling/vet Conne | $10,830 |
| Task Dagger Foundation | Terra Ceia, FL | - | Emergency Need-legal | $10,783 |
| Frontline Healing Foundation | Bandera, TX | - | Addiction Treatment | $7,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $719,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clays- | $1,220,762 | - | $5,938 | - |
| Ccc Event | $256,616 | - | $4,103 | - |
| Total Events | $1,678,962 | - | $714,286 | $-714,286 |
“A copy of the form 990 and schedules was provided to all members of the board prior to filing for review and comment.”
“VERBAL AGREEMENT”
“Governing documents, conflict of interest policy, and financial statements are available for review based on request of any member.”
“Connect people to the special operations community via events and ongoing engagements. Also, to provide medical, financial, and other support to sof members and their families in ways that are often not met through other sources.”
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/EOYAmt | 0 | 52696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33322 |
| IRS990/AllOtherContributionsAmt | 0 | 1983952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANNON REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046179241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4420 CRESTWICKE POINTE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30319 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1678962 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3662914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1816889 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11812 |
| IRS990/CYOtherExpensesAmt | 0 | 392232 |
| IRS990/CYOtherRevenueAmt | 0 | -719812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289441 |
| IRS990/CYTotalExpensesAmt | 0 | 2498562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2954914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOC-F |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2238714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DAVID KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANNON REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALVERN GRIFF GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCKOLSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY G MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN PREVATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 275000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1678962 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 719812 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1816889 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 899705 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 899705 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 917184 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 917184 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 563416 |
| IRS990/GrossReceiptsAmt | 0 | 4236455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 173540 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 561729 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926849 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1687 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -719812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22780 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUCTION MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER GENERAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30331 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CANNON REYNOLDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5680 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3754755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3565417 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3733 |
| IRS990/PYOtherExpensesAmt | 0 | 110876 |
| IRS990/PYOtherRevenueAmt | 0 | -730916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -937461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288740 |
| IRS990/PYTotalExpensesAmt | 0 | 3965033 |
| IRS990/PYTotalRevenueAmt | 0 | 3027572 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3662914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3754755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5978659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17169517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17169517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3662914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3754755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5978659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17169517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17180583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11066 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11066 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1678962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1220762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 256616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 201584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 714286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTING CLAYS- |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CCC EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1220762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 256616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 201584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1678962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -714286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 68862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 68862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 532362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 572650 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 126476 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 221885 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 81930 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 173243 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 10094 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 286077 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL EXP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BRAIN TREATMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PTS TREATMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MARRIAGE & FAMILY COUNSEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | ADDICTION RECOVERY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | OTHER TREATMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 31 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 42 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 34 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 172700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 503000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 196111 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10783 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13660 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10830 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PTS TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PTS THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EMERGENCY NEED-LEGAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ADDICTION TREATMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FAMILY PROGRAMMING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COUNSELING/VET CONNE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEROIC HEARTS PROJECT LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VETS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WARRIOR'S HEART FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TASK DAGGER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FRONTLINE HEALING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | THE STEPS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SOCIAL SERVICES NETWORK INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821697268 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841956561 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 474655361 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 800439987 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 474655361 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 372120310 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 272966468 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 832 21ST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 92040 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 756 PURPLE SAGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 756 PURPLE SAGE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 6688 HOLLYCREST COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 320 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW SMYRNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SOUTHLAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BANDERA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TERRA CEIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BANDERA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BROCKTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32169 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 34250 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78003 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 92121 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 02301 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 16 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEREMY G MORTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 275000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 AND SCHEDULES WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VERBAL AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BASED ON REQUEST OF ANY MEMBER. |
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