Civic Intelligence

Operation First Response Inc

990 • Fiscal year 2019 • EIN 20-1622436

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.OPERATIONFIRSTRESPONSE.ORG
20037 Dove Hill RoadCulpeper, VA 22701

(888) 289-0280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$35,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$804,058

Up $78,998 (+11%) from 2018

Net Assets

Up

$803,437

Up $80,283 (+11%) from 2018

Liabilities

Down

$621

Down $1,285 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$867,080

Down $71,771 (-7.6%) from 2018

Expenses

Down

$786,797

Down $1,641 (-0.2%) from 2018

Net Income

Down

$80,283

Down $70,130 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $227,724Liabilities 2011: $5,046Net Assets 2011: $222,6782011Assets 2012: $135,769Liabilities 2012: $4,459Net Assets 2012: $131,3102012Assets 2013: $385,486Liabilities 2013: $2,728Net Assets 2013: $382,7582013Assets 2014: $532,043Liabilities 2014: $2,581Net Assets 2014: $529,4622014Assets 2015: $347,745Liabilities 2015: $1,161Net Assets 2015: $346,5842015Assets 2016: $406,708Liabilities 2016: $975Net Assets 2016: $405,7332016Assets 2017: $573,424Liabilities 2017: $683Net Assets 2017: $572,7412017Assets 2018: $725,060Liabilities 2018: $1,906Net Assets 2018: $723,1542018Assets 2019: $804,058Liabilities 2019: $621Net Assets 2019: $803,4372019Assets 2020: $913,019Liabilities 2020: $0Net Assets 2020: $913,0192020Assets 2021: $837,245Liabilities 2021: $0Net Assets 2021: $837,2452021Assets 2022: $791,000Liabilities 2022: $0Net Assets 2022: $791,0002022Assets 2023: $861,017Liabilities 2023: $0Net Assets 2023: $861,0172023Assets 2024: $778,245Liabilities 2024: $0Net Assets 2024: $778,2452024

Highlighted filing

2019

Assets$804,058
Liabilities$621
Net Assets$803,437
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4822011Expenses 2012: $905,0562012Revenue 2013: $1,130,623Expenses 2013: $879,175Net Income 2013: $251,4482013Revenue 2014: $1,145,278Expenses 2014: $998,574Net Income 2014: $146,7042014Revenue 2015: $863,160Expenses 2015: $1,046,038Net Income 2015: -$182,8782015Revenue 2016: $936,333Expenses 2016: $877,184Net Income 2016: $59,1492016Revenue 2017: $970,451Expenses 2017: $803,443Net Income 2017: $167,0082017Revenue 2018: $938,851Expenses 2018: $788,438Net Income 2018: $150,4132018Revenue 2019: $867,080Expenses 2019: $786,797Net Income 2019: $80,2832019Revenue 2020: $859,263Expenses 2020: $749,681Net Income 2020: $109,5822020Revenue 2021: $685,733Expenses 2021: $761,507Net Income 2021: -$75,7742021Revenue 2022: $646,697Expenses 2022: $690,389Net Income 2022: -$43,6922022Revenue 2023: $682,964Expenses 2023: $616,215Net Income 2023: $66,7492023Revenue 2024: $609,243Expenses 2024: $694,823Net Income 2024: -$85,5802024

Highlighted filing

2019

Revenue$867,080
Expenses$786,797
Net Income$80,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$867,080
Mission and Program Overview

Mission

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.

Supports our nation's wounded warriors and their families with personal and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,019$803,997▲ $80,978
Land, Buildings, and Equipment, Net$2,041$61▼ $1,980
Total Assets$725,060$804,058▲ $78,998
Liabilities
Accounts Payable and Accrued Expenses$1,906$621▼ $1,285
Total Liabilities$1,906$621▼ $1,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,128$803,437▲ $80,309
Net Assets With Donor Restrictions$26$0▼ $26
Total Net Assets Fund Balance$723,154$803,437▲ $80,283
Total Liabilities and Net Assets / Fund Balance$725,060$804,058▲ $78,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61$12,840$12,901
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy L BakerPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Sgt Phillip Irizarry Usmc HdChair
Cpl Ronny Porta Usmc RetDirector
Danielle FergusonDirector
ROBERT O'DONOGHUEDirector
Lauri HauserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$866,786
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$0
All Other Contributions
$866,786
Change in Net Assets
$80,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$93,034Fair Value
Other Non Cash Contri Table11$17,792Fair Value
Other Non Cash Contri Table4$465Fair Value
Total Noncash Contributions75$111,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,201
Total Revenue per Audited Statements
$1,007,281
Total Revenue per Form 990
$867,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,426
Salaries, Compensation, and Employee Benefits$102,517
Other Expenses$86,854
Total Fundraising Expense$15,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$597,426--$597,426
Other Salaries and Wages$53,871$2,993$2,993$59,857
Current Officers, Directors, Trustees, and Key Employees$31,500$1,750$1,750$35,000
Office Expenses$26,567$2,074$861$29,502
Travel$17,993--$17,993
Fees for Services Accounting$1,186$10,080$593$11,859
Payroll Taxes$6,555$364$364$7,283
All Other Expenses$2,906$1,189$168$4,263
Information Technology$2,672$148$149$2,969
Other Expenses$2,199$2,474$129$2,474
Depreciation Depletion-$1,980-$1,980
Insurance$1,363$160$81$1,604
Other Employee Benefits$339$19$19$377
Total Functional Expenses$747,984$23,490$15,323$786,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,998
Expenses per Audited Statements$786,797
Total Expenses per Form 990$786,797
Expenses Not Reported on Form 990$140,201
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.”

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

“Any potential conflicts of interest are discussed either at regular or special meetings of the board. Potential conflicts are disclosed, discussed and voted upon by the board. If the conflict involves any member, that member will remove himself/herself from the meeting during the discussion and the vote. If a conflict of interest is discovered after the fact the conflict will be brought to the board's attention and the matter will be discussed and resolved. Additionally the board members review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews, evaluates and approves the presidents salary annually.”

Form 990, Part VI, Section C, Line 19

“Operation first response has its governing documents and financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Operation First Response Inc
EIN
20-1622436
Phone
8882890280
Address
20037 DOVE HILL ROAD, CULPEPER, VA 22701

Signing Officer

Name
Peggy L Baker
Title
President, CEO
Phone
8882890280
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Baker
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
1,000

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Section B. Policies

“Ofr obtains information on many donors and maintains a strict donor privacy policy related to that confidential information. The ceo president insures adherence to the privacy policy procedures.”

Form 990, Part XI, Line 2C

“The annual audited financial statements are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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 positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.”

Raw XML AppendixShowing 400 of 449 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/BOYAmt01906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS.
IRS990/AllOtherContributionsAmt0866786
IRS990/AllOtherExpensesGrp/FundraisingAmt0168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02906
IRS990/AllOtherExpensesGrp/TotalAmt04263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION FIRST RESPONSE INC
IRS990/BooksInCareOfDetail/PhoneNum08882890280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020037 DOVE HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0723019
IRS990/CashNonInterestBearingGrp/EOYAmt0803997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0866786
IRS990/CYGrantsAndSimilarPaidAmt0597426
IRS990/CYInvestmentIncomeAmt0294
IRS990/CYOtherExpensesAmt086854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080283
IRS990/CYSalariesCompEmpBnftPaidAmt0102517
IRS990/CYTotalExpensesAmt0786797
IRS990/CYTotalFundraisingExpenseAmt015323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01980
IRS990/DepreciationDepletionGrp/TotalAmt01980
IRS990/Desc0THE ORGANIZATION SUPPORTS NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. 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. DURING 2019, 2,027 FAMILIES WERE SERVED, 354 BACKPACKS WERE SENT TO COMBAT SUPPORT HOSPITALS, AND 746 HYGIENE BAGS WERE GIVEN TO VETERAN HOMELESS SHELTERS, 135 FALLEN HERO PORTRAITS GIVEN TO GOLD STAR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0747984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0593
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01186
IRS990/FeesForServicesAccountingGrp/TotalAmt011859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SGT PHILLIP IRIZARRY USMC HD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURI HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT O'DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4CPL RONNY PORTA USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0597426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0597426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0597426
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0867080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt02672
IRS990/InformationTechnologyGrp/TotalAmt02969
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt01363
IRS990/InsuranceGrp/TotalAmt01604
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061
IRS990/LandBldgEquipCostOrOtherBssAmt012901
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0723154
IRS990/NetAssetsOrFundBalancesEOYAmt0803437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803437
IRS990/NoncashContributionsAmt0111291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/ProgramServicesAmt026567
IRS990/OfficeExpensesGrp/TotalAmt029502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377
IRS990/OtherExpensesGrp/Desc0LICENSE AND REGISTRATIO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt08216
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt03407
IRS990/OtherExpensesGrp/ProgramServicesAmt12199
IRS990/OtherExpensesGrp/TotalAmt08216
IRS990/OtherExpensesGrp/TotalAmt13407
IRS990/OtherExpensesGrp/TotalAmt22587
IRS990/OtherExpensesGrp/TotalAmt32474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053871
IRS990/OtherSalariesAndWagesGrp/TotalAmt059857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0364
IRS990/PayrollTaxesGrp/ProgramServicesAmt06555
IRS990/PayrollTaxesGrp/TotalAmt07283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY L BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600444
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt090063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150413
IRS990/PYSalariesCompEmpBnftPaidAmt097931
IRS990/PYTotalExpensesAmt0788438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04574968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt04225354
IRS990ScheduleA/SubstantialContributorsTotAmt0349614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04574968
IRS990ScheduleA/TotalSupportAmt04575875
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/DonatedServicesAndUseFcltsAmt0140201
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140201
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012901
IRS990ScheduleD/ExpensesNotReportedAmt0140201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0140201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061
IRS990ScheduleD/TotalExpensesPerForm990Amt0786797
IRS990ScheduleD/TotalRevenuePerForm990Amt0867080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL, TRANSPORTATION, AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0597426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt060
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACK PACK ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FAMILY ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093034
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117792
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2465
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT THE CONFLICT WILL BE BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER WILL BE DISCUSSED AND RESOLVED. ADDITIONALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPROVES THE PRESIDENTS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFR OBTAINS INFORMATION ON MANY DONORS AND MAINTAINS A STRICT DONOR PRIVACY POLICY RELATED TO THAT CONFIDENTIAL INFORMATION. THE CEO PRESIDENT INSURES ADHERENCE TO THE PRIVACY POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION B. POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5NV
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7MO
IRS990/StatesWhereCopyOfReturnIsFldCd8LA
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12TX
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15FL
IRS990/StatesWhereCopyOfReturnIsFldCd16MD
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18CA
IRS990/StatesWhereCopyOfReturnIsFldCd19AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725060
IRS990/TotalAssetsEOYAmt0804058
IRS990/TotalAssetsGrp/BOYAmt0725060
IRS990/TotalAssetsGrp/EOYAmt0804058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866786
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906
IRS990/TotalLiabilitiesEOYAmt0621
IRS990/TotalLiabilitiesGrp/BOYAmt01906
IRS990/TotalLiabilitiesGrp/EOYAmt0621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747984
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,058
Liabilities
$621
Net assets
$803,437
Revenue
$867,080
Expenses
$786,797
Net income
$80,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.61$0.69$0.09
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.65$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.69$0.76$0.08
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.97$0.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.13$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.68