Civic Intelligence

Operation Finally Home

990 • Fiscal year 2019 • EIN 20-8964096

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,987

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,852,640

Down $491,724 (-11%) from 2018

Net Assets

Down

$3,128,814

Down $270,508 (-8.0%) from 2018

Liabilities

Down

$723,826

Down $221,216 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$6,394,018

Up $727,623 (+13%) from 2018

Expenses

Up

$6,854,024

Up $1,283,735 (+23%) from 2018

Net Income

Down

-$460,006

Down $556,112 (-579%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$3,852,640
Liabilities$723,826
Net Assets$3,128,814
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$6,394,018
Expenses$6,854,024
Net Income-$460,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$6,771,235
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$1,801,984$2,143,428▲ $341,444
Savings and Temporary Cash Investments$1,277,957$577,136▼ $700,821
Cash and Non-Interest-Bearing Accounts$300,543$310,021▲ $9,478
Land, Buildings, and Equipment, Net$114,133$174,450▲ $60,317
Accounts Receivable$49,211$142,160▲ $92,949
Total Assets$4,344,364$3,852,640▼ $491,724
Other Assets Total$800,536$505,445▼ $295,091
Liabilities
Other Liabilities$790,174$503,645▼ $286,529
Accounts Payable and Accrued Expenses$145,956$154,697▲ $8,741
Mortgage Notes Payable Secured by Investment Property$8,912$65,484▲ $56,572
Total Liabilities$945,042$723,826▼ $221,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,399,322$3,128,814▼ $270,508
Total Net Assets Fund Balance$3,399,322$3,128,814▼ $270,508
Total Liabilities and Net Assets / Fund Balance$4,344,364$3,852,640▼ $491,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,650$155,297$232,947
Land$96,800-$96,800
Other Assets Org$503,645--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel D WallrathCo-chairman / FounderFT$165,000$1,987$166,987
Russell CarrollExecutive DirectorFT$145,198-$145,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,102,999
Program Service Revenue
$0
Investment Income
$70,669
Other Revenue
$220,350
All Other Contributions
$5,938,454
Change in Net Assets
$-460,006

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 Table146$971,665Comp. Retail Sales
Real Estate Residential9$181,178Comp. Retail Sales
Other Non Cash Contri Table12$9,270Comp. Retail Sales
Other Non Cash Contri Table1$252Comp. Retail Sales
Other Non Cash Contri Table1$100Comp. Retail Sales
Total Noncash Contributions169$1,162,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,579,310
Revenue Not Reported on Financial Statements
$-185,292
Revenue Not Reported on Form 990
$189,498
Other Revenue Adjustments
$-185,292
Total Revenue per Audited Statements
$6,768,808
Total Revenue per Form 990
$6,394,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,069,917
Total Fundraising Expense$2,038,563
Professional Fundraising Fees$1,843,823
Salaries, Compensation, and Employee Benefits$1,071,863
Other Expenses$868,421

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,069,917--$3,069,917
Fees for Services Professional Fundraising--$1,843,823$1,843,823
Other Salaries and Wages$435,298$191,613$64,230$691,141
Current Officers, Directors, Trustees, and Key Employees$196,622$86,550$29,013$312,185
Advertising$146,923$117,692$44,333$308,948
Travel$134,083$40,728$5,735$180,546
Fees for Services Other$96,228$34,567$24,757$155,552
Office Expenses$41,761$24,517$10,242$76,520
Payroll Taxes$46,131$17,134$5,272$68,537
Depreciation Depletion$16,845$7,558$1,500$25,903
Occupancy$12,040$4,630$1,852$18,522
Insurance$2,533$12,114-$14,647
Information Technology$5,989$2,334$1,868$10,191
Interest-$3,158-$3,158
Other Expenses$214$1,200$2,067$1,414
All Other Expenses-$65-$65
Total Functional Expenses$4,249,713$565,748$2,038,563$6,854,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,039,316
Expenses per Audited Statements$6,854,024
Total Expenses per Form 990$6,854,024
Expenses Not Reported on Form 990$185,292
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$1,843,823
Fundraising Gross Income$388,960
Fundraising Direct Expenses$185,292

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$388,960$388,960$185,292$203,668
Total Events$388,960$388,960$185,292$203,668
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$503,645
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 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
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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wallrath
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
13
Volunteers
250

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 -185,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising 185,292.”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02334
IRS990/InformationTechnologyGrp/ProgramServicesAmt05989
IRS990/InformationTechnologyGrp/TotalAmt010191
IRS990/InsuranceGrp/ManagementAndGeneralAmt012114
IRS990/InsuranceGrp/ProgramServicesAmt02533
IRS990/InsuranceGrp/TotalAmt014647
IRS990/InterestGrp/ManagementAndGeneralAmt03158
IRS990/InterestGrp/TotalAmt03158
IRS990/InvestmentIncomeGrp/ExclusionAmt052348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01801984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02143428
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174450
IRS990/LandBldgEquipCostOrOtherBssAmt0329747
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191925
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/BOYAmt08912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065484
IRS990/NetAssetsOrFundBalancesBOYAmt03399322
IRS990/NetAssetsOrFundBalancesEOYAmt03128814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03399322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03128814
IRS990/NoncashContributionsAmt01220359
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01852
IRS990/OccupancyGrp/ManagementAndGeneralAmt04630
IRS990/OccupancyGrp/ProgramServicesAmt012040
IRS990/OccupancyGrp/TotalAmt018522
IRS990/OfficeExpensesGrp/FundraisingAmt010242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024517
IRS990/OfficeExpensesGrp/ProgramServicesAmt041761
IRS990/OfficeExpensesGrp/TotalAmt076520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800536
IRS990/OtherAssetsTotalGrp/EOYAmt0505445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BUILDER SHOW
IRS990/OtherExpensesGrp/FundraisingAmt03871
IRS990/OtherExpensesGrp/FundraisingAmt12067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt023867
IRS990/OtherExpensesGrp/ProgramServicesAmt119926
IRS990/OtherExpensesGrp/ProgramServicesAmt21336
IRS990/OtherExpensesGrp/ProgramServicesAmt3214
IRS990/OtherExpensesGrp/TotalAmt039023
IRS990/OtherExpensesGrp/TotalAmt131928
IRS990/OtherExpensesGrp/TotalAmt22004
IRS990/OtherExpensesGrp/TotalAmt31414
IRS990/OtherLiabilitiesGrp/BOYAmt0790174
IRS990/OtherLiabilitiesGrp/EOYAmt0503645
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016682
IRS990/OtherRevenueTotalAmt016682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691141
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017134
IRS990/PayrollTaxesGrp/ProgramServicesAmt046131
IRS990/PayrollTaxesGrp/TotalAmt068537
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. 4 HOMES WERE REMODELED/MODIFIED IN 2019 FOR WOUNDED VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05223682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02570293
IRS990/PYInvestmentIncomeAmt044755
IRS990/PYOtherExpensesAmt0807433
IRS990/PYOtherRevenueAmt0397958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096106
IRS990/PYSalariesCompEmpBnftPaidAmt01010047
IRS990/PYTotalExpensesAmt05570289
IRS990/PYTotalProfFndrsngExpnsAmt01182516
IRS990/PYTotalRevenueAmt05666395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-460006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,784. 2016 AMOUNT: $ 5,467. 2017 AMOUNT: $ 24,565. 2018 AMOUNT: $ 109,505. 2019 AMOUNT: $ 217,411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06102999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05223682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06952080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05055765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06903957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030238483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt026405789
IRS990ScheduleA/SubstantialContributorsTotAmt03832694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06102999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05223682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06952080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05055765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06903957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030238483
IRS990ScheduleA/TotalSupportAmt032008317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0288453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0259560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0290881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0369133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01229287
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/EquipmentGrp/BookValueAmt077650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232947
IRS990ScheduleD/ExpensesNotReportedAmt0185292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06854024
IRS990ScheduleD/LandGrp/BookValueAmt096800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1503645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION AND ACQUISITION COSTS FOR VETERANS' HOMES
IRS990ScheduleD/OtherExpensesIncludedAmt0185292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTUAL COMMITTMENT TO TRANSFER HOMES TO VETERANS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-185292
IRS990ScheduleD/RevenueNotReportedAmt0189498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-185292
IRS990ScheduleD/RevenueSubtotalAmt06579310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES - FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - FUNDRAISING -185,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - FUNDRAISING 185,292.
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/TotalBookValueLandBuildingsAmt0174450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,852,640
Liabilities
$723,826
Net assets
$3,128,814
Revenue
$6,394,018
Expenses
$6,854,024
Net income
-$460,006
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