Nonprofit · EIN 83-2811656
MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC
Tax-exempt · TAMPA, FL 33618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $25,529 | $21,036 | $4,493 | $23,128 | $0 | $23,128 |
| December 31, 2024 | 990 | $17,672 | $19,258 | -$1,586 | $20,045 | $0 | $20,045 |
| December 31, 2023 | 990 | $66,068 | $116,364 | -$50,296 | $21,631 | $0 | $21,631 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,178
- Program service revenue
- $8,343
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,350
- Travel
- $2,694
- Program services (functional)
- $1,320
- Management and general (functional)
- $19,485
- Fundraising (functional)
- $231
Balance sheet and other
- Total assets, start of year
- $20,045
- Total assets, end of year
- $23,128
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,128
- Net assets without donor restrictions
- $23,128
- Gross receipts
- $25,529
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2019
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALEA LEHMAN | PRESIDENT, TREASURER, EXEC Trustee or director, Officer | 40 | $0 |
| BARBARA NAGATA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN MANLEY | DIRECTOR Trustee or director | 2 | $0 |
| CHER POWERS | DIRECTOR Trustee or director | 2 | $0 |
| FRANK ANELLO | DIRECTOR Trustee or director | 2 | $0 |
| JAMES HULBERT | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL ARKINS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID DAUGHTRY | DIRECTOR Trustee or director | 2 | $0 |
| STEVEN PARKER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALEA LEHMAN | PRESIDENT, TREASURER, EXEC Trustee or director, Officer | 40 | $0 |
| BARBARA NAGATA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAUREN MANLEY | DIRECTOR Trustee or director | 2 | $0 |
| CHER POWERS | DIRECTOR Trustee or director | 2 | $0 |
| FRANK ANELLO | DIRECTOR Trustee or director | 2 | $0 |
| JAMES HULBERT | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL ARKINS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID DAUGHERTY | DIRECTOR Trustee or director | 2 | $0 |
| PARKER REYNOLDS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALEA LEHMAN | PRESIDENT, TREASURER, EXEC DIRECTOR Trustee or director, Officer | 40 | $14,400 |
| BARBARA NAGATA | SECRETARY FROM 5/23 Trustee or director, Officer | 2 | $0 |
| NIKKI SCHMIDT | SECRETARY TO 5/23 Trustee or director, Officer | 2 | $0 |
| KERRY IRVIN | DIRECTOR Trustee or director | 2 | $0 |
| LAUREN MANLEY | DIRECTOR Trustee or director | 2 | $0 |
| JEFFREY TIEDE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15017 NORTH DALE MABRY HIGHWAY 1064, TAMPA, FL 33618-0000
- In care of
- % KALEA LEHMAN
- Mailing address (990-N for 2021)
- 15017 North Dale Mabry Highway 1064, Tampa FL 33618
- Principal officer (990 for 2025)
- KALEA LEHMAN, 15017 NORTH DALE MABRY HIGHWAY 1064, TAMPA, FL 33618
- Principal officer (990-N for 2021)
- KaLea Lehman, 303 d Wilby Place, West Point NY 10996
- Signed the 990
- KALEA LEHMAN, PRESIDENT
- Phone
- (202) 841-7600
- Website
- www.msofc.org
- Return prepared by
- HILL BARTH & KING LLC
Mission
MSOFC'S MISSION IS TO ENABLE THE SUSTAINED SUCCESS OF AMERICA'S SPECIAL OPS WARRIORS AND FAMILIES THROUGH COLLABORATIVE HEALTH AND WELL-BEING RESEARCH AND PROGRAMS. THESE PROGRAMS INCLUDE VIRTUAL EDUCATION EVENTS, TRAINING & WORKSHOPS FOR UNITS AND FAMILIES, PROGRAM ASSESSMENT FOR PARTNER ORGANIZATIONS, AND AN ONLINE SEARCHABLE DIRECTORY OF RESOURCES FOR THE SOF COMMUNITY.
Program accomplishments
- SOF FAMILY PROGRAMS:ENCOURAGING COMMUNITY CONNECTIONS AND WELLNESS SKILL BUILDING IN AND BETWEEN SPECIAL OPERATIONS FAMILIES USING EVIDENCE BASED STRATEGIES THAT ENHANCE WELLBEING, COMMUNICATION, AND SOCIAL CONNECTION. SOF FAMILY PROGRAMS UTILIZE STORYTELLING AND VISUALIZATION STRATEGIES TO ENGAGE SPECIAL OPERATIONS SPOUSES AND YOUTH (018 YRS). (PROGRAMS INCLUDE: FAMILY DINNER PROGRAM, SOF YOUTH INITIATIVES, & SOF FAMILY INITIATIVES)Expenses $780 · revenue $5,675
- GENERAL AND VIRTUAL PROGRAMS: CONNECTING AND EQUIPPING THE SPECIAL OPERATIONS COMMUNITY (SERVICE MEMBERS, VETERANS, MILITARY ORGANIZATIONS AND PARTNERS, AND PROVIDERS) TO EVIDENCE BASED PROGRAMS AND RESOURCES THROUGH EASY TO USE TOOLS AND BY BUILDING INFORMED COMMUNITY NARRATIVES. (PROGRAMS INCLUDE: SOF TEAM ROOM, HEALTH DEEP DIVE, FAMILY90 EVENTS, AND CONNECTING SOF RESOURCE DIRECTORY)Expenses $199
- COMMUNITY PARTNER EDUCATION: ENHANCING SPECIAL OPERATIONS SUBCOMMUNITY FOCUSED (NAVY SEAL, SPECIAL FORCES, RAIDER, PJ, ETC.) WELLNESS PROGRAMS, PROVIDED BY COMMUNITY PARTNERS AND MILITARY UNITS, WITH EVIDENCE BASED MATERIALS AND STRATEGIES TO INCREASE PROGRAM OUTCOMES AND BOLSTER PARTNER/PROGRAM IMPACT AND SUSTAINABILITY. THESE PARTNER FOCUSED EDUCATION PROGRAMS AND SERVICES ALSO SERVE TO UNIFY COMMUNITY LEARNING AND AWARENESS THROUGH DATA COLLECTION. (PROGRAMS INCLUDE: WORKSHOPS, TRAIN THE TRAINER PROGRAMS, PROGRAM EVALUATION AND RELATED SERVICES)Expenses $341 · revenue $2,668
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2811656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $23,128
- Income (IRS master file)
- $25,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $25,529 | $21,036 | $23,128 | XML |
| 990 | December 2024 | $17,672 | $19,258 | $20,045 | XML |
| 990 | December 2023 | $66,068 | $116,364 | $21,631 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: KaLea Lehman | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: KaLea Lehman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: KaLea Lehman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2811656).
Questions about MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC
- What is the EIN of MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC?
- The employer identification number (EIN) of MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC is 83-2811656.
- Is MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC?
- The 990 for the year ended December 31, 2025 names KALEA LEHMAN.
- Who are the officers and directors of MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MILITARY SPECIAL OPERATIONS FAMILY COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $25,529, expenses of $21,036 and total assets of $23,128 at year end.
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