Civic Intelligence

Sound Off

EIN 46-4875047 • 501(c)3 • San Antonio, TX

Profile

To provide mental health support to veterans and service members in such a way that the 47%+ of those suffering who otherwise refuse to seek help feel culturally, bureaucratically and psychologically comfortable doing so. We acknowledge and precisely address the well known barriers to entry (which prevent these men and women from seeking help) by changing several elements of the traditional delivery of support, thereby bringing a significant population of previously unserved veterans and service members into help.

4040 Broadway Street Suite 501San Antonio, TX 78209

www.sound-off.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,964,719

Up $1,017,274 (+107%) from 2023

Liabilities

Up

$281,062

Up $90,831 (+48%) from 2023

Net Assets

Up

$1,683,657

Up $926,443 (+122%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$2,124,287

Up $1,368,972 (+181%) from 2023

Expenses

Up

$1,211,731

Up $193,416 (+19%) from 2023

Net Income

Up

$912,556

Up $1,175,556 (+447%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $125,251Liabilities 2017: $21,881Net Assets 2017: $103,3702017Assets 2018: $221,258Liabilities 2018: $18,357Net Assets 2018: $202,9012018Assets 2019: $416,424Liabilities 2019: $140Net Assets 2019: $416,2842019Assets 2020: $415,703Liabilities 2020: $47,291Net Assets 2020: $368,4122020Assets 2021: $756,167Liabilities 2021: $44,375Net Assets 2021: $711,7922021Assets 2022: $1,044,288Liabilities 2022: $24,074Net Assets 2022: $1,020,2142022Assets 2023: $947,445Liabilities 2023: $190,231Net Assets 2023: $757,2142023Assets 2024: $1,964,719Liabilities 2024: $281,062Net Assets 2024: $1,683,6572024

Highlighted filing

2024

Assets$1,964,719
Liabilities$281,062
Net Assets$1,683,657
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $159,178Expenses 2017: $29,548Net Income 2017: $129,6302017Revenue 2018: $284,473Expenses 2018: $184,942Net Income 2018: $99,5312018Revenue 2019: $580,209Expenses 2019: $366,826Net Income 2019: $213,3832019Revenue 2020: $308,299Expenses 2020: $356,171Net Income 2020: -$47,8722020Revenue 2021: $681,518Expenses 2021: $342,137Net Income 2021: $339,3812021Revenue 2022: $1,088,349Expenses 2022: $779,927Net Income 2022: $308,4222022Revenue 2023: $755,315Expenses 2023: $1,018,315Net Income 2023: -$263,0002023Revenue 2024: $2,124,287Expenses 2024: $1,211,731Net Income 2024: $912,5562024

Highlighted filing

2024

Revenue$2,124,287
Expenses$1,211,731
Net Income$912,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,719
Liabilities
$281,062
Net assets
$1,683,657
Revenue
$2,124,287
Expenses
$1,211,731
Net income
$912,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$2.12$1.21$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.76$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.09$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$0.68$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.31$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.28$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.16$0.03$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,150,409
Mission and Program Overview

Mission

Sound Off's mission is to provide mental health support to Veterans and Service Members in such a way that the 47%+ of those suffering who otherwise refuse to seek help feel culturally, bureaucratically and psychologically comfortable doing so. We acknowledge and precisely address the well known barriers to entry (which prevent these men and women from seeking help) by changing several elements of the traditional delivery of support, thereby bringing a significant population of previously unserved Veterans and Service Members into help.

To provide mental health support to veterans and service members in such a way that the 47%+ of those suffering who otherwise refuse to seek help feel culturally, bureaucratically and psychologically comfortable doing so. We acknowledge and precisely address the well known barriers to entry (which prevent these men and women from seeking help) by changing several elements of the traditional delivery of support, thereby bringing a significant population of previously unserved veterans and service members into help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,319$1,127,272▲ $970,953
Cash and Non-Interest-Bearing Accounts$404,470$490,203▲ $85,733
Land, Buildings, and Equipment, Net$379,431$338,593▼ $40,838
Loans From Officers Directors$150,000$250,000▲ $100,000
Prepaid Expenses and Deferred Charges$7,225$8,651▲ $1,426
Total Assets$947,445$1,964,719▲ $1,017,274
Liabilities
Accounts Payable and Accrued Expenses$40,231$31,062▼ $9,169
Total Liabilities$190,231$281,062▲ $90,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,214$1,683,657▲ $926,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$757,214$1,683,657▲ $926,443
Total Liabilities and Net Assets / Fund Balance$947,445$1,964,719▲ $1,017,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,237$728,617$1,058,854
Equipment$8,356$0$8,356
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William NegleyCEOFT$197,063$197,063
Elisabeth ReedChief Operating OfficerFT$160,775$160,775

Board Members and Trustees

NameTitle
James PatrickPresident
Michael MorenoBoard Member
Paul JanesSecretary
Ashwin RajaramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,122
All Other Contributions
$2,046,909
Change in Net Assets
$912,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,467
Other Expenses$586,264
Total Fundraising Expense$202,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,994$61,216$61,627$357,837
Depreciation Depletion$258,754--$258,754
Other Salaries and Wages$130,415$33,974$34,201$198,590
Information Technology$25,344$12,358$46,455$84,157
Fees for Services Other$36,786$3,572$33,803$74,161
Travel$40,219$508$8,085$48,812
Payroll Taxes$26,630$7,121$7,467$41,218
Pension Plan Contributions$21,339$4,891$1,592$27,822
Fees for Services Accounting-$26,403-$26,403
Insurance$9,472$1,841$1,316$12,629
Office Expenses$1,900$6,603$2,596$11,099
Conferences and Meetings$5,166$78-$5,244
Other Expenses$21$4,660$0$4,681
Interest-$4,500-$4,500
Occupancy-$1,124-$1,124
Total Functional Expenses$838,009$171,008$202,714$1,211,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,122
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Day$103,500$0$4,872$-4,872
Total Events$103,500$0$26,122$-26,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$250,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William negley and paul james have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“Draft of the form 990 is provided to the board members one week prior to board meeting. At the board meeting, any questions or concerns from the board members about the draft are adressed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be disclosed and are reviewed annualy. If a conflict of interest occurs, the person is removed from discussions pertaining to this conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation annually.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request. Form 990s can be found via irs.gov and guidestar.org”

Filing and Contact Details

Filer

Filer Name
Sound Off
EIN
46-4875047
Phone
8002274460
Address
4040 BROADWAY STREET SUITE 501, SAN ANTONIO, TX 78209

Signing Officer

Name
William Negley
Title
CEO
Phone
8002274460
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Negley
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
664

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and services.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH SUPPORT TO VETERANS AND SERVICE MEMBERS IN SUCH A WAY THAT THE 47%+ OF THOSE SUFFERING WHO OTHERWISE REFUSE TO SEEK HELP FEEL CULTURALLY, BUREAUCRATICALLY AND PSYCHOLOGICALLY COMFORTABLE DOING SO. WE ACKNOWLEDGE AND PRECISELY ADDRESS THE WELL KNOWN BARRIERS TO ENTRY (WHICH PREVENT THESE MEN AND WOMEN FROM SEEKING HELP) BY CHANGING SEVERAL ELEMENTS OF THE TRADITIONAL DELIVERY OF SUPPORT, THEREBY BRINGING A SIGNIFICANT POPULATION OF PREVIOUSLY UNSERVED VETERANS AND SERVICE MEMBERS INTO HELP.
IRS990/AllOtherContributionsAmt02046909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404470
IRS990/CashNonInterestBearingGrp/EOYAmt0490203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357837
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt078
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05166
IRS990/ConferencesMeetingsGrp/TotalAmt05244
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02150409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0586264
IRS990/CYOtherRevenueAmt0-26122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0912556
IRS990/CYSalariesCompEmpBnftPaidAmt0625467
IRS990/CYTotalExpensesAmt01211731
IRS990/CYTotalFundraisingExpenseAmt0202714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258754
IRS990/DepreciationDepletionGrp/TotalAmt0258754
IRS990/Desc0MENTAL HEALTH SUPPORT - BETWEEN 19% AND 44% OF VETERANS RETURNING FROM IRAQ AND AFGHANISTAN MEET CRITERIA FOR MENTAL HEALTH DISORDERS, SUCH AS PTSD OR DEPRESSION. YET, 47% DO NOT SEEK MENTAL HEALTH SUPPORT DUE TO STIGMA, LACK OF TRUST, BUREAURACY, AND GEOGRAPHICAL CHALLENGES. SOUND OFF IS REVOLUTIONIZING THE WAY VETERANS SEEK AND RECEIVE MENTAL HEALTH CARE UTILIZING TECHNOLOGY TO REDUCE THE BARRIERS THAT PREVENT VETERANS FROM ACCESSING THE MENTAL HEALTH CARE THEY NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0838009
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026403
IRS990/FeesForServicesAccountingGrp/TotalAmt026403
IRS990/FeesForServicesOtherGrp/FundraisingAmt033803
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036786
IRS990/FeesForServicesOtherGrp/TotalAmt074161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH REED
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHWIN RAJARAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL JANES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MORENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103500
IRS990/FundraisingDirectExpensesAmt026122
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02150409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012358
IRS990/InformationTechnologyGrp/ProgramServicesAmt025344
IRS990/InformationTechnologyGrp/TotalAmt084157
IRS990/InsuranceGrp/FundraisingAmt01316
IRS990/InsuranceGrp/ManagementAndGeneralAmt01841
IRS990/InsuranceGrp/ProgramServicesAmt09472
IRS990/InsuranceGrp/TotalAmt012629
IRS990/InterestGrp/ManagementAndGeneralAmt04500
IRS990/InterestGrp/TotalAmt04500
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338593
IRS990/LandBldgEquipCostOrOtherBssAmt01067210
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SUPPORT TO VETERANS AND SERVICE MEMBERS IN SUCH A WAY THAT THE 47%+ OF THOSE SUFFERING WHO OTHERWISE REFUSE TO SEEK HELP FEEL CULTURALLY, BUREAUCRATICALLY AND PSYCHOLOGICALLY COMFORTABLE DOING SO. WE ACKNOWLEDGE AND PRECISELY ADDRESS THE WELL KNOWN BARRIERS TO ENTRY (WHICH PREVENT THESE MEN AND WOMEN FROM SEEKING HELP) BY CHANGING SEVERAL ELEMENTS OF THE TRADITIONAL DELIVERY OF SUPPORT, THEREBY BRINGING A SIGNIFICANT POPULATION OF PREVIOUSLY UNSERVED VETERANS AND SERVICE MEMBERS INTO HELP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757214
IRS990/NetAssetsOrFundBalancesEOYAmt01683657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26122
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01683657
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/TotalAmt01124
IRS990/OfficeExpensesGrp/FundraisingAmt02596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06603
IRS990/OfficeExpensesGrp/ProgramServicesAmt01900
IRS990/OfficeExpensesGrp/TotalAmt011099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05572
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14660
IRS990/OtherExpensesGrp/ProgramServicesAmt046969
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/TotalAmt054700
IRS990/OtherExpensesGrp/TotalAmt14681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198590
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07121
IRS990/PayrollTaxesGrp/ProgramServicesAmt026630
IRS990/PayrollTaxesGrp/TotalAmt041218
IRS990/PensionPlanContributionsGrp/FundraisingAmt01592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021339
IRS990/PensionPlanContributionsGrp/TotalAmt027822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01127272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08651
IRS990/PrincipalOfficerNm0WILLIAM NEGLEY
IRS990/PriorPeriodAdjustmentsAmt013887
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528146
IRS990/PYOtherRevenueAmt0-24120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-263000
IRS990/PYSalariesCompEmpBnftPaidAmt0490169
IRS990/PYTotalExpensesAmt01018315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0912556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05018881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74602
IRS990ScheduleA/PublicSupportPY170Pct00.78157
IRS990ScheduleA/PublicSupportTotal170Amt03745890
IRS990ScheduleA/SubstantialContributorsTotAmt01272991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05018881
IRS990ScheduleA/TotalSupportAmt05021137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08356
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728617
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338593
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERANS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM NEGLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELISABETH REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.