Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1622436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$135,769
Down $91,955 (-40%) from 2011
Net Assets
Down$131,310
Down $91,368 (-41%) from 2011
Liabilities
Down$4,459
Down $587 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$905,056
Up $227,574 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation first response provides assistance, compassion and undertanding to wounded soldiers and their families. The financial assistance is in the form of rental payments, help with overdue utilities, payments for vehicle repairs, (continued - schedule o) payments for air and ground transportation to fly family to local hospital, and care packs to troops overseas.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4459 |
| IRS990/AccountsReceivable/BOY | 0 | 985 |
| IRS990/AccountsReceivable/EOY | 0 | 16520 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20037 DOVE HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CULPEPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22701 |
| IRS990/AllOtherContributions | 0 | 804326 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4531 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5327 |
| IRS990/AllOtherExpenses/Total | 0 | 12319 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 224248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118190 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 813590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 753280 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1432 |
| IRS990/DepreciationDepletion/Total | 0 | 1432 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SUPPORTS NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEES. SERVICES ARE PROVIDED FROM THE ONSET OF INJURY, THROUGHOUT THEIR RECOVERY PERIOD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 877465 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 9264 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1031 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2064 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17541 |
| IRS990/FeesForServicesOther/Total | 0 | 20636 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEGGY L BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PJ SESKER-GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIMBERLY BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT O'DONOGHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILLIP IRIZARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONNY PORTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN BARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 758633 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 758633 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 534748 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 758633 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 758633 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 813688 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 650 |
| IRS990/Interest/Total | 0 | 650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | 85 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1059 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATION FIRST RESPONSE PROVIDES ASSISTANCE, COMPASSION AND UNDERTANDING TO WOUNDED SOLDIERS AND THIER FAMILIES. THE FINANCIAL ASSISTANCE IS IN THE FORM OF RENTAL PAYMENTS, HELP WITH OVERDUE UTILITIES, PAYMENTS FOR VEHICLE REPAIRS, (CONTINUED - SCHEDULE O) PAYMENTS FOR AIR AND GROUND TRANSPORTATION TO FLY FAMILY TO LOCAL HOSPITAL, AND CARE PACKS TO TROOPS OVERSEAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEGGY L BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 222678 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 131310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 183699 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 650 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11054 |
| IRS990/OfficeExpenses/Total | 0 | 13005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 93883 |
| IRS990/OtherExpensesCurrentYear | 0 | 86107 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 1 | WEBSITE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION |
| IRS990/OtherExpenses/Fundraising | 0 | 403 |
| IRS990/OtherExpenses/Fundraising | 1 | 194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6605 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6413 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3306 |
| IRS990/OtherExpenses/Total | 0 | 8062 |
| IRS990/OtherExpenses/Total | 1 | 7355 |
| IRS990/OtherExpenses/Total | 2 | 6447 |
| IRS990/OtherExpenses/Total | 3 | 3889 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2085 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17718 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 224 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 447 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3800 |
| IRS990/PayrollTaxes/Total | 0 | 4471 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -91368 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -91368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75883 |
| IRS990/SalariesEtcCurrentYear | 0 | 60316 |
| IRS990/SalariesEtcPriorYear | 0 | 48851 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 176916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 813120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 753280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 722443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 718046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 486140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3493029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 616 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3316113 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 813120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 753280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 722443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 718046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 486140 |
| IRS990ScheduleA/Total170/Total | 0 | 3493029 |
| IRS990ScheduleA/TotalSupport | 0 | 3493645 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 905056 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1059 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5082 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6141 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 813688 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 905056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1059 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 813688 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 905056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 813688 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 4150 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 754483 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | OFR PROVIDES FOR FOOD, CLOTHING, SHELTER, MEDICAL AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIOR AND THEIR FAMILY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BACK PACK ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FACILITIES/MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | OUTREACH |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | OTHER MISC ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 70220 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 59051 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 33281 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 21117 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 93 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 9 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 10 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 15 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ANNUAL AUDITED FINANCIAL STATMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT OVERSITE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | NV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20037 DOVE HILL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CULPEPEER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8882890280 |
| IRS990/TotalAssets/BOY | 0 | 227724 |
| IRS990/TotalAssetsBOY | 0 | 227724 |
| IRS990/TotalAssets/EOY | 0 | 135769 |
| IRS990/TotalAssetsEOY | 0 | 135769 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 813590 |
| IRS990/TotalExpensesCurrentYear | 0 | 905056 |
| IRS990/TotalExpensesPriorYear | 0 | 677482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10441 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17150 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 877465 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 905056 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10441 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5046 |
| IRS990/TotalLiabilitiesBOY | 0 | 5046 |
| IRS990/TotalLiabilities/EOY | 0 | 4459 |
| IRS990/TotalLiabilitiesEOY | 0 | 4459 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 227724 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 135769 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 222678 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 131310 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 877465 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35000 |
| IRS990/TotalRevenueCurrentYear | 0 | 813688 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 98 |
| IRS990/TotalRevenuePriorYear | 0 | 753365 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 813688 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 616 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1231 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.