Form 990, Page 6, Part VI, Line 11B
“The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.”
990 • Fiscal year 2023 • EIN 20-1622436
Scores are not available for this record yet.
Assets
Flat$861,017
Flat from 2023
Net Assets
Flat$861,017
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$682,964
Flat from 2023
Expenses
Flat$616,215
Flat from 2023
Net Income
Flat$66,749
Flat from 2023
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $741,032 | $746,505 | ▲ $5,473 |
| Savings and Temporary Cash Investments | $26,716 | $100,781 | ▲ $74,065 |
| Investments in Publicly Traded Securities | $17,408 | $10,012 | ▼ $7,396 |
| Land, Buildings, and Equipment, Net | $5,844 | $3,719 | ▼ $2,125 |
| Total Assets | $791,000 | $861,017 | ▲ $70,017 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,000 | $861,017 | ▲ $70,017 |
| Total Net Assets Fund Balance | $791,000 | $861,017 | ▲ $70,017 |
| Total Liabilities and Net Assets / Fund Balance | $791,000 | $861,017 | ▲ $70,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,719 | $15,557 | $19,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy L Baker | President/ce | FT | $35,000 | $3,804 | $38,804 |
| Name | Title |
|---|---|
| Sgt Phillip Irizarry Usmc Hd | Chair |
| Cpl Ronny Porta Usmc Ret | Director |
| ROBERT O'DONOGHUE | Director |
| Lauri Hauser | Secretary |
| Danielle Ferguson | Tresurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 900 | $36,655 | Fair Value |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Value |
| Other Non Cash Contri Table | 1 | $49 | Fair Value |
| Total Noncash Contributions | 902 | $37,704 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $428,700 |
| Salaries, Compensation, and Employee Benefits | $110,424 |
| Other Expenses | $77,091 |
| Total Fundraising Expense | $17,137 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $428,700 | - | - | $428,700 |
| Other Salaries and Wages | $57,586 | $3,199 | $3,199 | $63,984 |
| Current Officers, Directors, Trustees, and Key Employees | $34,923 | $1,940 | $1,940 | $38,803 |
| Travel | $18,095 | - | - | $18,095 |
| Fees for Services Accounting | $1,490 | $12,664 | $745 | $14,899 |
| Office Expenses | $11,822 | $981 | $470 | $13,273 |
| Payroll Taxes | $6,873 | $382 | $382 | $7,637 |
| Information Technology | $5,468 | $304 | $303 | $6,075 |
| All Other Expenses | $1,901 | $1,434 | $36 | $3,371 |
| Other Expenses | $2,390 | $2,749 | $141 | $2,749 |
| Depreciation Depletion | - | $2,125 | - | $2,125 |
| Occupancy | $1,692 | $199 | $100 | $1,991 |
| Insurance | $1,682 | $198 | $99 | $1,979 |
| Total Functional Expenses | $572,622 | $26,456 | $17,137 | $616,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $957,815 |
| Expenses per Audited Statements | $616,215 |
| Total Expenses per Form 990 | $616,215 |
| Expenses Not Reported on Form 990 | $341,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Baker | Daughter of 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.”
“Massachusetts, florida, maryland, mississippi, louisiana, california, arizona, washington”
“Operation first response has its governing documents and financial statements available to the public on its website and upon request.”
“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 2020, 2021, 2022 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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 2023: 5,221 FAMILIES WERE SERVED WITH FINANCIAL AID, 900 HYGIENE BAGS WERE SENT TO VETERAN HOMELESS SHELTERS, 85 VETERANS RECEIVED SPECIALIZED TRAINING, AND 108 FALLEN HERO PORTRAITS WERE GIVEN TO GOLD STAR FAMILIES. |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3741737 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 341600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 341600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 341600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 616215 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3268 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 344868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 682964 |
| 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 2020, 2021, 2022 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 616215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 682964 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1027832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 957815 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | OFR PROVIDES FOOD, CLOTHI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 428700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EXPENSES & BAGS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6404 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| 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 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SARAH BAKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32116 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W2 EMPLOYEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: SARAH BAKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER OF FOUNDER/PRESIDENT/CEO |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 900 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFR BACKPACKS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | BUSINESS EXPENS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | FAM ASSISTANCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36655 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 49 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | MASSACHUSETTS, FLORIDA, MARYLAND, MISSISSIPPI, LOUISIANA, CALIFORNIA, ARIZONA, WASHINGTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 861017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 861017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 682900 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 861017 |
| IRS990/TotalOtherCompensationAmt | 0 | 3804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572622 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682964 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 861017 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18095 |
| IRS990/TravelGrp/TotalAmt | 0 | 18095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.