Civic Intelligence

Operation Finally Home

990 • Fiscal year 2018 • EIN 20-8964096

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.OPERATIONFINALLYHOME.ORG
1659 State Highway 46 West No 115New Braunfels, TX 78132

(830) 632-6702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$167,861

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,344,364

Down $527,792 (-11%) from 2017

Net Assets

Down

$3,399,322

Down $16,189 (-0.5%) from 2017

Liabilities

Down

$945,042

Down $511,603 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$5,666,395

Down $1,597,020 (-22%) from 2017

Expenses

Down

$5,570,289

Down $1,352,002 (-20%) from 2017

Net Income

Down

$96,106

Down $245,018 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $88,757Liabilities 2010: $61,892Net Assets 2010: $26,8652010Assets 2011: $302,296Liabilities 2011: $1,891Net Assets 2011: $300,4052011Assets 2012: $648,299Liabilities 2012: $51,952Net Assets 2012: $596,3472012Assets 2013: $968,328Liabilities 2013: $16,344Net Assets 2013: $951,9842013Assets 2014: $3,941,253Liabilities 2014: $703,857Net Assets 2014: $3,237,3962014Assets 2015: $5,212,948Liabilities 2015: $1,157,606Net Assets 2015: $4,055,3422015Assets 2016: $4,327,560Liabilities 2016: $1,361,948Net Assets 2016: $2,965,6122016Assets 2017: $4,872,156Liabilities 2017: $1,456,645Net Assets 2017: $3,415,5112017Assets 2018: $4,344,364Liabilities 2018: $945,042Net Assets 2018: $3,399,3222018Assets 2019: $3,852,640Liabilities 2019: $723,826Net Assets 2019: $3,128,8142019Assets 2020: $5,267,169Liabilities 2020: $980,572Net Assets 2020: $4,286,5972020Assets 2021: $6,610,545Liabilities 2021: $1,128,529Net Assets 2021: $5,482,0162021Assets 2022: $6,586,831Liabilities 2022: $1,693,112Net Assets 2022: $4,893,7192022Assets 2023: $6,250,428Liabilities 2023: $831,196Net Assets 2023: $5,419,2322023Assets 2024: $11,176,874Liabilities 2024: $616,248Net Assets 2024: $10,560,6262024

Highlighted filing

2018

Assets$4,344,364
Liabilities$945,042
Net Assets$3,399,322
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $473,8652010Expenses 2011: $1,058,6432011Revenue 2012: $2,498,754Expenses 2012: $2,190,211Net Income 2012: $308,5432012Revenue 2013: $3,816,217Expenses 2013: $3,503,629Net Income 2013: $312,5882013Revenue 2014: $8,220,307Expenses 2014: $5,886,268Net Income 2014: $2,334,0392014Revenue 2015: $6,418,938Expenses 2015: $5,591,693Net Income 2015: $827,2452015Revenue 2016: $5,380,300Expenses 2016: $6,534,134Net Income 2016: -$1,153,8342016Revenue 2017: $7,263,415Expenses 2017: $6,922,291Net Income 2017: $341,1242017Revenue 2018: $5,666,395Expenses 2018: $5,570,289Net Income 2018: $96,1062018Revenue 2019: $6,394,018Expenses 2019: $6,854,024Net Income 2019: -$460,0062019Revenue 2020: $7,766,478Expenses 2020: $6,315,850Net Income 2020: $1,450,6282020Revenue 2021: $8,319,358Expenses 2021: $7,204,180Net Income 2021: $1,115,1782021Revenue 2022: $9,808,854Expenses 2022: $10,301,540Net Income 2022: -$492,6862022Revenue 2023: $7,323,776Expenses 2023: $6,917,806Net Income 2023: $405,9702023Revenue 2024: $11,696,811Expenses 2024: $7,083,088Net Income 2024: $4,613,7232024

Highlighted filing

2018

Revenue$5,666,395
Expenses$5,570,289
Net Income$96,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,813,042
Mission and Program Overview

Mission

Operation finally home's mission is to provide homes and home modifications to america's military heroes and the widows of the fallen who have sacrificed so much to defend our freedoms and values. We bring together corporate sponsors, builder associations, builders, remodelers, developers, individual contributors, and volunteers to help these heroes and their families by addressing one of their most pressing needs- a place to call home.

To provide home and home modifications to america's military heroes and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,896,453$1,801,984▼ $94,469
Savings and Temporary Cash Investments$1,464,998$1,277,957▼ $187,041
Cash and Non-Interest-Bearing Accounts$136,913$300,543▲ $163,630
Land, Buildings, and Equipment, Net$133,075$114,133▼ $18,942
Accounts Receivable$43,761$49,211▲ $5,450
Total Assets$4,872,156$4,344,364▼ $527,792
Other Assets Total$1,196,956$800,536▼ $396,420
Liabilities
Other Liabilities$1,183,190$790,174▼ $393,016
Accounts Payable and Accrued Expenses$258,155$145,956▼ $112,199
Mortgage Notes Payable Secured by Investment Property$15,300$8,912▼ $6,388
Total Liabilities$1,456,645$945,042▼ $511,603
Net Assets / Fund Balance
Unrestricted Net Assets$3,415,511$3,399,322▼ $16,189
Total Net Assets Fund Balance$3,415,511$3,399,322▼ $16,189
Total Liabilities and Net Assets / Fund Balance$4,872,156$4,344,364▼ $527,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,333$251,746$269,079
Land$96,800-$96,800
Other Assets Org$790,174--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel D WallrathChairman / FounderFT$165,000$2,861$167,861
Russell CarrollExecutive DirectorFT$145,448-$145,448

Board Members and Trustees

NameTitle
Gen Jerry IcenhowerVice Chairman
Aaron WallrathBoard Member
Carol WallrathBoard Member
Gary HenleyBoard Member
Jr MartinezBoard Member
Ken SmithBoard Member
Lana HenleyBoard Member
Toni CollettBoard Member
Charles ArnoldSecretary
Terry CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,223,682
Program Service Revenue
$0
Investment Income
$44,755
Other Revenue
$397,958
All Other Contributions
$5,096,603
Change in Net Assets
$96,106

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 Table183$550,046Comp. Retail Sales
Real Estate Residential9$244,000Comp. Retail Sales
Other Non Cash Contri Table11$10,050Comp. Retail Sales
Other Non Cash Contri Table1$200Comp. Retail Sales
Total Noncash Contributions204$804,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,813,042
Revenue Not Reported on Financial Statements
$-146,647
Revenue Not Reported on Form 990
$-112,295
Other Revenue Adjustments
$-146,647
Total Revenue per Audited Statements
$5,700,747
Total Revenue per Form 990
$5,666,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,570,293
Total Fundraising Expense$1,420,588
Professional Fundraising Fees$1,182,516
Salaries, Compensation, and Employee Benefits$1,010,047
Other Expenses$807,433

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,570,293--$2,570,293
Fees for Services Professional Fundraising--$1,182,516$1,182,516
Other Salaries and Wages$464,735$147,696$15,247$627,678
Current Officers, Directors, Trustees, and Key Employees$91,752$139,868$81,689$313,309
Advertising$131,491$96,750$50,509$278,750
Travel$113,736$32,507$21,061$167,304
Fees for Services Other$68,856$45,291$31,596$145,743
Payroll Taxes$41,170$20,718$7,172$69,060
Office Expenses$16,522$20,259$6,124$42,905
Other Expenses$22,638$13,313$2,545$38,496
Occupancy$11,262$9,010$2,252$22,524
Information Technology$12,150$5,250$4,200$21,600
Depreciation Depletion$10,083$6,130$2,729$18,942
Insurance$1,217$11,932-$13,149
Interest-$1,319-$1,319
Total Functional Expenses$3,586,446$563,255$1,420,588$5,570,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,716,936
Expenses per Audited Statements$5,570,289
Total Expenses per Form 990$5,570,289
Expenses Not Reported on Form 990$146,647
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,182,516
Fundraising Gross Income$435,100
Fundraising Direct Expenses$146,647

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$435,100$435,100$146,647$288,453
Total Events$435,100$435,100$146,647$288,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Committment to Transfer Homes to Veterans$790,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

“Daniel d wallrath, president and founder, has a family relation with board members, carol wallrath and aaron wallrath. Board members gary henley and lana henley have a family relation. Every board member is required to sign a board of directors pledge that helps eliminate any conflict.”

Form 990, Part VI, Section B, Line 11B

“The executive director sends the draft copy of form 990 including all applicable schedules to board members for review. After review and comments, changes, if any, are documented and the form 990 is updated. The executive director will sign the return and it will be mailed to the irs.”

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

“The organization has all board members sign a board of directors pledge that stresses their by laws. They focus on having mutual respect, regardless of the differences of opinion, and maintain a productive working relationship with one another and with the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and other employees are reviewed and approved by the board of directors. Comparability data is used in determining these salaries. Compensation amount is also approved by the board of directors before an employee is employed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available on their website. They also make available the documents upon request if the person requesting access does not have access to a computer.”

Filing and Contact Details

Filer

Filer Name
Operation Finally Home
EIN
20-8964096
Phone
8306326702
Address
1659 STATE HIGHWAY 46 WEST NO 115, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Russell Carroll
Title
Executive Director
Phone
8306326702
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wallrath
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
13
Volunteers
275

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses - fundraising -146,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising 146,647.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05250
IRS990/InformationTechnologyGrp/ProgramServicesAmt012150
IRS990/InformationTechnologyGrp/TotalAmt021600
IRS990/InsuranceGrp/ManagementAndGeneralAmt011932
IRS990/InsuranceGrp/ProgramServicesAmt01217
IRS990/InsuranceGrp/TotalAmt013149
IRS990/InterestGrp/ManagementAndGeneralAmt01319
IRS990/InterestGrp/TotalAmt01319
IRS990/InvestmentIncomeGrp/ExclusionAmt044755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01896453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01801984
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114133
IRS990/LandBldgEquipCostOrOtherBssAmt0365879
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION FINALLY HOME'S MISSION IS TO PROVIDE HOMES AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN WHO HAVE SACRIFICED SO MUCH TO DEFEND OUR FREEDOMS AND VALUES. WE BRING TOGETHER CORPORATE SPONSORS, BUILDER ASSOCIATIONS, BUILDERS, REMODELERS, DEVELOPERS, INDIVIDUAL CONTRIBUTORS, AND VOLUNTEERS TO HELP THESE HEROES AND THEIR FAMILIES BY ADDRESSING ONE OF THEIR MOST PRESSING NEEDS- A PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08912
IRS990/NetAssetsOrFundBalancesBOYAmt03415511
IRS990/NetAssetsOrFundBalancesEOYAmt03399322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0288453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0288453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112295
IRS990/NoncashContributionsAmt0804296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02252
IRS990/OccupancyGrp/ManagementAndGeneralAmt09010
IRS990/OccupancyGrp/ProgramServicesAmt011262
IRS990/OccupancyGrp/TotalAmt022524
IRS990/OfficeExpensesGrp/FundraisingAmt06124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020259
IRS990/OfficeExpensesGrp/ProgramServicesAmt016522
IRS990/OfficeExpensesGrp/TotalAmt042905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01196956
IRS990/OtherAssetsTotalGrp/EOYAmt0800536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012948
IRS990/OtherExpensesGrp/FundraisingAmt12545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113313
IRS990/OtherExpensesGrp/ProgramServicesAmt030541
IRS990/OtherExpensesGrp/ProgramServicesAmt122638
IRS990/OtherExpensesGrp/TotalAmt056701
IRS990/OtherExpensesGrp/TotalAmt138496
IRS990/OtherLiabilitiesGrp/BOYAmt01183190
IRS990/OtherLiabilitiesGrp/EOYAmt0790174
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109505
IRS990/OtherRevenueTotalAmt0109505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627678
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020718
IRS990/PayrollTaxesGrp/ProgramServicesAmt041170
IRS990/PayrollTaxesGrp/TotalAmt069060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL WALLRATH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOME REMODELS AND MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN WHO HAVE SACRIFICED SO MUCH TO DEFEND OUR FREEDOMS AND VALUES. 10 HOMES WERE REMODELED/MODIFIED IN 2018 FOR WOUNDED VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06952080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03780244
IRS990/PYInvestmentIncomeAmt038260
IRS990/PYOtherExpensesAmt0997340
IRS990/PYOtherRevenueAmt0273075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0341124
IRS990/PYSalariesCompEmpBnftPaidAmt0965618
IRS990/PYTotalExpensesAmt06922291
IRS990/PYTotalProfFndrsngExpnsAmt01179089
IRS990/PYTotalRevenueAmt07263415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01464998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,784. 2016 AMOUNT: $ 5,467. 2017 AMOUNT: $ 24,565. 2018 AMOUNT: $ 109,505.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05223682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06952080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05055765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06903957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07827604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031963088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt028161916
IRS990ScheduleA/SubstantialContributorsTotAmt03801172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05223682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06952080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05055765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06903957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07827604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031963088
IRS990ScheduleA/TotalSupportAmt033584387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0288453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0259560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0290881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0369133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0133428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01341455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269079
IRS990ScheduleD/ExpensesNotReportedAmt0146647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05570289
IRS990ScheduleD/LandGrp/BookValueAmt096800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1790174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION AND ACQUISITION COSTS FOR VETERANS' HOMES
IRS990ScheduleD/OtherExpensesIncludedAmt0146647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0790174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTUAL COMMITTMENT TO TRANSFER HOMES TO VETERANS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-146647
IRS990ScheduleD/RevenueNotReportedAmt0-112295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-146647
IRS990ScheduleD/RevenueSubtotalAmt05813042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES - FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING -146,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING 146,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800536
IRS990ScheduleD/TotalExpensesPerForm990Amt05570289
IRS990ScheduleD/TotalLiabilityAmt0790174
IRS990ScheduleD/TotalRevenuePerForm990Amt05666395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05700747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05716936
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTS ON DIRECT MAIL PROGRAM
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01522654
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0340138
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HSP DIRECT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01182516
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt020130 LAKEVIEW CENTER PLAZ SUITE 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ASHBURN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0435100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,344,364
Liabilities
$945,042
Net assets
$3,399,322
Revenue
$5,666,395
Expenses
$5,570,289
Net income
$96,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$11.7$7.08$4.61
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.42$7.32$6.92$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.69$4.89$9.81$10.3$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.61$1.13$5.48$8.32$7.20$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.98$4.29$7.77$6.32$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.72$3.13$6.39$6.85$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.95$3.40$5.67$5.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.87$1.46$3.42$7.26$6.92$0.34
2016Summary only. Only limited summary data is available for this year.$4.33$1.36$2.97$5.38$6.53$1.15
2015Summary only. Only limited summary data is available for this year.$5.21$1.16$4.06$6.42$5.59$0.83
2014Summary only. Only limited summary data is available for this year.$3.94$0.70$3.24$8.22$5.89$2.33
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$3.82$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.50$2.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.47