Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 20-1622436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$791,000
Down $46,245 (-5.5%) from 2021
Net Assets
Down$791,000
Down $46,245 (-5.5%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$646,697
Down $39,036 (-5.7%) from 2021
Expenses
Down$690,389
Down $71,118 (-9.3%) from 2021
Net Income
Up-$43,692
Up $32,082 (+42%) from 2021
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 veterans, first responders & their families with personal and financial needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $837,245 | $741,032 | ▼ $96,213 |
| Savings and Temporary Cash Investments | - | $26,716 | - |
| Investments in Publicly Traded Securities | - | $17,408 | - |
| Land, Buildings, and Equipment, Net | $0 | $5,844 | ▲ $5,844 |
| Total Assets | $837,245 | $791,000 | ▼ $46,245 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $837,245 | $791,000 | ▼ $46,245 |
| Total Net Assets Fund Balance | $837,245 | $791,000 | ▼ $46,245 |
| Total Liabilities and Net Assets / Fund Balance | $837,245 | $791,000 | ▼ $46,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,844 | $13,432 | $19,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy L Baker | President/CEO | FT | $35,000 | $346 | $35,346 |
| Name | Title |
|---|---|
| Sgt Phillip Irizarry Usmc Hd | Chair |
| Cpl Ronny Porta Usmc Ret | Director |
| ROBERT O'DONOGHUE | Director |
| Lauri Hauser | Secretary |
| Danielle Ferguson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $29,129 | Fair Value |
| Other Non Cash Contri Table | 5 | $110 | Fair Value |
| Total Noncash Contributions | 105 | $29,239 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $511,593 |
| Salaries, Compensation, and Employee Benefits | $109,575 |
| Other Expenses | $69,221 |
| Total Fundraising Expense | $22,696 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $511,593 | - | - | $511,593 |
| Other Salaries and Wages | $58,255 | $3,236 | $3,237 | $64,728 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $1,750 | $1,750 | $35,000 |
| Office Expenses | $11,477 | $770 | $357 | $12,604 |
| Fees for Services Accounting | $1,230 | $10,456 | $615 | $12,301 |
| Payroll Taxes | $6,937 | $385 | $386 | $7,708 |
| Information Technology | $6,666 | $370 | $371 | $7,407 |
| Travel | $7,196 | - | - | $7,196 |
| All Other Expenses | $3,551 | $1,865 | $139 | $5,555 |
| Other Expenses | $2,130 | $251 | $125 | $2,506 |
| Other Employee Benefits | $1,925 | $107 | $107 | $2,139 |
| Insurance | $1,706 | $201 | $100 | $2,007 |
| Depreciation Depletion | - | $531 | - | $531 |
| Total Functional Expenses | $644,166 | $23,527 | $22,696 | $690,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $991,289 |
| Expenses per Audited Statements | $690,389 |
| Total Expenses per Form 990 | $690,389 |
| Expenses Not Reported on Form 990 | $300,900 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Baker | Daughter of Founder/president/ceo | W2 Employee | No | $32,116 |
“The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.”
“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.”
“The board of directors reviews, evaluates and approves the presidents salary annually.”
“Operation first response has its governing documents and financial statements available to the public on its website and upon request.”
“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.”
“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.”
“Ofr is exempt from the federal income tax under the provisions of internal revenue code, section 501(c)(3). The organization is classified as a public charity and not a private foundation; therefore, contributions made to the organization are tax deductible by the donors. 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. Income tax reporting years open for irs audit include 2019, 2020, 2021 and 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS OUR NATION'S VETERANS, FIRST RESPONDERS & THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 646687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPERATION FIRST RESPONSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882890280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20037 DOVE HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULPEPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 837245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 511593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 69221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109575 |
| IRS990/CYTotalExpensesAmt | 0 | 690389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 646697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 531 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS OUR NATION'S WOUNDED WARRIORS, FIRST RESPONDERS AND GOLD STAR 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 2022: 3,021 FAMILIES WERE SERVED WITH FINANCIAL AID, 550 HYGIENE BAGS WERE SENT TO VETERAN HOMELESS SHELTERS, 66 VETERANS RECEIVED SPECIALIZED TRAINING, AND 93 FALLEN HERO PORTRAITS WERE GIVEN TO GOLD STAR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 644166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SGT PHILLIP IRIZARRY USMC HD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURI HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CPL RONNY PORTA USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT O'DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 511593 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 511593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 511593 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 646697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 371 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17408 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19276 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF OPERATION FIRST RESPONSE, INC (OFR) IS TO SERVE ALL BRANCHES OF OUR NATION'S WOUNDED HEROES/DISABLED VETERANS, GOLD STAR FAMILIES AND FIRST RESPONDERS WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF (CONTINUED ON SCHEDULE O) INJURIES OR ILLNESS, THROUGHOUT THEIR RECOVERY PERIOD AND ALONG THEIR JOURNEY INTO THE CIVILIAN WORLD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791000 |
| IRS990/NoncashContributionsAmt | 0 | 29239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2139 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND REGISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9508 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6001 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64728 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY L BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 586882 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 64943 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109682 |
| IRS990/PYTotalExpensesAmt | 0 | 761507 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 685733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 646687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3996951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3390804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 606147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 646687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3996951 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3997624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 300900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 300900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 300900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 690389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2553 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 298347 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 646697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OFR IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION; THEREFORE, CONTRIBUTIONS MADE TO THE ORGANIZATION ARE TAX DEDUCTIBLE BY THE DONORS. 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. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2019, 2020, 2021 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 690389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 646697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 945044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 991289 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL, TRANSPORTATION, AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 511593 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3730 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SARAH BAKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF FOUNDER/PRESIDENT/CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32116 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W2 EMPLOYEE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BACK PACK ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29129 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 110 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPROVES THE PRESIDENTS SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SECTION B. POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 837245 |
| IRS990/TotalAssetsEOYAmt | 0 | 791000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 837245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 646687 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22696 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 791000 |
| IRS990/TotalOtherCompensationAmt | 0 | 346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 646697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.