Civic Intelligence

Operation Homefront Inc

EIN 32-0033325 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Build strong, stable, and secure military families so they can thrive - not simply struggle to get by - in the communities they've worked so hard to protect.

17319 San Pedro Ave Ste 505San Antonio, TX 78232

www.operationhomefront.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$441,118

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$54,330,820

Down $525,832 (-1.0%) from 2023

Liabilities

Down

$3,578,418

Down $787,767 (-18%) from 2023

Net Assets

Up

$50,752,402

Up $261,935 (+0.5%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$43,899,440

Down $3,611,093 (-7.6%) from 2023

Expenses

Down

$44,296,231

Down $1,094,575 (-2.4%) from 2023

Net Income

Down

-$396,791

Down $2,516,518 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $24,777,508Liabilities 2012: $1,303,053Net Assets 2012: $23,474,4552012Assets 2013: $49,332,752Liabilities 2013: $2,252,995Net Assets 2013: $47,079,7572013Assets 2014: $56,382,123Liabilities 2014: $2,573,806Net Assets 2014: $53,808,3172014Assets 2015: $53,520,927Liabilities 2015: $2,365,600Net Assets 2015: $51,155,3272015Assets 2016: $41,633,249Liabilities 2016: $1,611,430Net Assets 2016: $40,021,8192016Assets 2017: $33,138,696Liabilities 2017: $1,912,495Net Assets 2017: $31,226,2012017Assets 2018: $30,650,468Liabilities 2018: $1,709,230Net Assets 2018: $28,941,2382018Assets 2019: $29,215,422Liabilities 2019: $2,037,884Net Assets 2019: $27,177,5382019Assets 2020: $28,828,570Liabilities 2020: $1,740,636Net Assets 2020: $27,087,9342020Assets 2021: $30,804,944Liabilities 2021: $2,131,972Net Assets 2021: $28,672,9722021Assets 2022: $51,018,003Liabilities 2022: $3,783,390Net Assets 2022: $47,234,6132022Assets 2023: $54,856,652Liabilities 2023: $4,366,185Net Assets 2023: $50,490,4672023Assets 2024: $54,330,820Liabilities 2024: $3,578,418Net Assets 2024: $50,752,4022024

Highlighted filing

2024

Assets$54,330,820
Liabilities$3,578,418
Net Assets$50,752,402
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2012: $54,349,9492012Revenue 2013: $72,012,227Expenses 2013: $48,747,280Net Income 2013: $23,264,9472013Revenue 2014: $62,205,361Expenses 2014: $55,096,685Net Income 2014: $7,108,6762014Revenue 2015: $50,452,158Expenses 2015: $52,833,507Net Income 2015: -$2,381,3492015Revenue 2016: $45,106,623Expenses 2016: $56,349,040Net Income 2016: -$11,242,4172016Revenue 2017: $39,565,701Expenses 2017: $48,352,893Net Income 2017: -$8,787,1922017Revenue 2018: $45,612,144Expenses 2018: $47,895,563Net Income 2018: -$2,283,4192018Revenue 2019: $44,699,263Expenses 2019: $46,461,323Net Income 2019: -$1,762,0602019Revenue 2020: $39,257,522Expenses 2020: $39,339,707Net Income 2020: -$82,1852020Revenue 2021: $40,861,039Expenses 2021: $39,276,932Net Income 2021: $1,584,1072021Revenue 2022: $62,997,478Expenses 2022: $43,995,979Net Income 2022: $19,001,4992022Revenue 2023: $47,510,533Expenses 2023: $45,390,806Net Income 2023: $2,119,7272023Revenue 2024: $43,899,440Expenses 2024: $44,296,231Net Income 2024: -$396,7912024

Highlighted filing

2024

Revenue$43,899,440
Expenses$44,296,231
Net Income-$396,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,330,820
Liabilities
$3,578,418
Net assets
$50,752,402
Revenue
$43,899,440
Expenses
$44,296,231
Net income
-$396,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$3.58$50.8$43.9$44.3$0.40
2023Detailed filing. Detailed filing data is available for this year.$54.9$4.37$50.5$47.5$45.4$2.12
2022Detailed filing. Detailed filing data is available for this year.$51.0$3.78$47.2$63.0$44.0$19.0
2021Detailed filing. Detailed filing data is available for this year.$30.8$2.13$28.7$40.9$39.3$1.58
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.74$27.1$39.3$39.3$0.08
2019Detailed filing. Detailed filing data is available for this year.$29.2$2.04$27.2$44.7$46.5$1.76
2018Detailed filing. Detailed filing data is available for this year.$30.7$1.71$28.9$45.6$47.9$2.28
2017Detailed filing. Detailed filing data is available for this year.$33.1$1.91$31.2$39.6$48.4$8.79
2016Detailed filing. Detailed filing data is available for this year.$41.6$1.61$40.0$45.1$56.3$11.2
2015Detailed filing. Detailed filing data is available for this year.$53.5$2.37$51.2$50.5$52.8$2.38
2014Detailed filing. Detailed filing data is available for this year.$56.4$2.57$53.8$62.2$55.1$7.11
2013Detailed filing. Detailed filing data is available for this year.$49.3$2.25$47.1$72.0$48.7$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.30$23.5$54.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$54,639,645
Mission and Program Overview

Mission

Operation homefront (oh) provides emergency financial and other assistance to the families of our service members and wounded warriors

Operation homefront builds strong, stable, and secure military families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,842,307$15,238,664▲ $2,396,357
Investments Other Securities$12,194,451$10,056,102▼ $2,138,349
Pledges and Grants Receivable$9,526,900$8,274,298▼ $1,252,602
Cash and Non-Interest-Bearing Accounts$4,938,721$5,076,661▲ $137,940
Savings and Temporary Cash Investments$4,203,821$3,337,756▼ $866,065
Accounts Receivable$672,203$661,067▼ $11,136
Prepaid Expenses and Deferred Charges$503,120$480,428▼ $22,692
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,856,652$54,330,820▼ $525,832
Other Assets Total$9,975,129$11,205,844▲ $1,230,715
Liabilities
Accounts Payable and Accrued Expenses$2,080,160$2,294,038▲ $213,878
Other Liabilities$1,276,816$1,009,056▼ $267,760
Escrow Account Liability$193,511$254,778▲ $61,267
Unsecured Notes Loans Payable$815,698$20,546▼ $795,152
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,366,185$3,578,418▼ $787,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,594,831$25,467,655▲ $3,872,824
Net Assets Without Donor Restrictions$28,895,636$25,284,747▼ $3,610,889
Total Net Assets Fund Balance$50,490,467$50,752,402▲ $261,935
Total Liabilities and Net Assets / Fund Balance$54,856,652$54,330,820▼ $525,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,467,925$738,618$13,206,543
Other Land Buildings$664,311$1,946,118$2,610,429
Land$1,787,907-$1,787,907
Equipment$318,521$709,398$1,027,919
Other Assets Org$620,375--
Other Securities$10,056,102--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brig Gen Ret John PrayCEO (thru 12/17/2024)FT$487,068$119,670$592,668
Robert ThomasPresident & COOFT$276,432$41,464$308,047
Andre HawkinsCfaoFT$171,383$24,193$209,646
Karen SmithhartChief Hr & Diversity OfficerFT$165,006$18,358$190,855
Regan HuneycuttCROFT$153,201$2,358$155,559

Board Members and Trustees

NameTitle
Uli CorreaBoard Chair
Melissa HathawayMember(chair, CBS & It Comm.)
Angelo LombardiMember(chair, Comp.CAM. Comm.)
Terry SmithMember(chair, Develop. Comm.)
Derek BlakeMember(chair, Fin.& Aud.comm.)
Jk HueyMember(chair, Govern. Comm.)
Greg HamBoard Vice Chair
Jacob AdamsDirector, Software Development
Alan J ReyesCEO (as of 12/18/2024)
Ken SlaterEmeritus Member(non-voting)
Ashlee DavidsonMember
Col Ret Steve MahonMember
Emily Williams KnightMember
Karen GennekenMember
Kelly MayhallMember
Rod EssigMember
Seth EllisonMember
Col Ret Woody WoodyardSecretary
Jill Eskin-smithSr.VP Corp. & Fdn. Partnership
Troy KasbarianSr.VP It, Log. & Facilities
Dianna Purvis Jaffin PhdTreasurer
Scott Allen ArcuriVP Field Operations
Anthony BarnettVP Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore A Series LLC - ThdDirect Response4200 PARLIAMENT PLACE SUITE 300, Lanham, MD 20706$3,218,065
Southwest Publishing INCDirect Response/prin4000 SE ADAMS SUITE 1, Topeka, KS 66609$931,690
Data AxleDirect Mail Services10 VOSE FARM ROAD, Peterborough, NH 03458$613,906
Koya Leadership PartnersCeo Recruiting2005 MARKET STREET SUITE 3300, Philadelphia, PA 19103$169,185
Moore Response Management Group TopDirect Response240 SOUTHEAST MADISON STREET, Topeka, KS 66607$167,721
Revenue and Support

Revenue Composition

Contributions and Grants
$42,448,397
Program Service Revenue
$10,700
Investment Income
$1,218,270
Other Revenue
$222,073
All Other Contributions
$42,448,397
Change in Net Assets
$-396,791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$5,552,413Fair Market Value (FMV)
Other Non Cash Contri Table79$4,021,234Fair Market Value (FMV)
Real Estate Residential7$3,201,868Fair Market Value (FMV)
Food Inventory133$531,984Fair Market Value (FMV)
Clothing and Household Goods-$467,597Fair Market Value (FMV)
Securities Publicly Traded8$343,047Fair Market Value (FMV)
Other Non Cash Contri Table96$246,787Fair Market Value (FMV)
Cars and Other Vehicles10$190,686Fair Market Value (FMV)
Other Non Cash Contri Table103$151,478Face Value
Books and Publications-$73,578Fair Market Value (FMV)
Total Noncash Contributions472$14,780,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,367,904
Revenue Not Reported on Financial Statements
$-468,464
Revenue Not Reported on Form 990
$4,448,917
Other Revenue Adjustments
$-526,395
Total Revenue per Audited Statements
$48,816,821
Total Revenue per Form 990
$43,899,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,772,912
Salaries, Compensation, and Employee Benefits$13,404,920
Other Expenses$6,641,589
Total Fundraising Expense$4,512,225
Professional Fundraising Fees$2,476,810

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,772,912--$21,772,912
Other Salaries and Wages$7,106,891$1,366,512$1,313,612$9,787,015
Fees for Services Other$3,063,638$627,371-$3,691,009
Fees for Services Professional Fundraising--$2,476,810$2,476,810
Current Officers, Directors, Trustees, and Key Employees$1,057,845$203,402$195,528$1,456,775
Other Employee Benefits$715,052$137,490$132,167$984,709
Payroll Taxes$613,180$117,902$113,338$844,420
Information Technology$460,687$142,614-$603,301
Occupancy$370,127$118,701$389$489,217
Depreciation Depletion$395,718$19,434$1,201$416,353
Pension Plan Contributions$241,084$46,356$44,561$332,001
Office Expenses$195,436$33,438$47,803$276,677
Travel$184,830$18,308$47,968$251,106
Conferences and Meetings$130,800$81,329$31,820$243,949
Advertising$138,666$13,306$59,374$211,346
Insurance$94,645$30,353$100$125,098
Other Expenses$88,876$17,650$10$106,526
Fees for Services Accounting$42,010$13,005$23,991$79,006
Fees for Service Investment Mgmnt Fees-$57,931-$57,931
Fees for Services Legal$25,210$7,804$14,396$47,410
Interest-$-58-$-58
Total Functional Expenses$2,286,287$3,052,848$2,476,810$4,763,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,554,886
Total Expenses per Form 990$44,296,231
Expenses per Audited Statements$44,238,300
Expenses Not Reported on Form 990$4,316,586
Expenses Not Reported on Financial Statements$57,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,476,810
Fundraising Gross Income$770,260
Fundraising Direct Expenses$526,395
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vfsac$464,760$464,760$24,938$439,822
Mcoy$305,500$305,500$48,768$256,732
Total Events$770,260$770,260$526,396$243,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,009,056
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 1A:

“The executive committee shall be established as set forth and pursuant to article vii, section 1 of the association's bylaws. The work of the committee revolves around four major areas: - perform policy work - act as liason to the president/ceo - conduct executive searches - handle urgent or emergency issues the executive committee is commissioned by and responsible to the board to: - act on behalf of the board on all emergency issues related to business that arises between board meetings. The committee chair will notify the remaining board members through electronic means. The issue will be added to the agenda of the next meeting for full board discussion. - conduct the annual performance assessment of the president/ceo. The results of the assessment will be reported to the full board. The chairman will review the results of the evaluation with the president/ceo. - coordinate and review the goals and objectives of the current strategic plan and incorporate any recommended changes into the president/ceo goals for the next evaluation year. - when required, assume the role as the executive search comittee in the search for a new president/ceo. - obtain approval from the full board before terminating an existing president/ceo or hiring a new president/ceo. - resolve an emergency or organizational crisis (e.g., loss of funding or unexpected loss of president/ceo). - make funding decisions up to $500,000. Any decision greater than $500,000 will be brought to attention of the full board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is reviewed by the ceo, cfao, cro, president & coo and chief hr & diversity officer before submitted to the finance/audit committee and board for approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each year, all board members are required to review and recertify the conflict of interest policy. If a potential conflict of interest arises, it is discussed by the affected individual, the ceo and the board. It is also discussed periodically during the year when the board membership is reassessed.”

FORM 990, PART VI, SECTION B, LINE 15:

“An employee compensation study was performed in mid-2024. The study looked at a number of factors including job content, organizational revenue and profile, industry, and geographic region. This compensation survey was used to determine that current employee compensation was fair, equitable and within range.”

FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:

“Al, ar, ca, fl, ga, hi, il, ks, ky, md, ma, mi, mn, ms, nh, nj, nm, ny, nc, or, pa, ri, sc, tn, ut, va, wv, wi”

FORM 990, PART VI, SECTION C, LINE 19:

“The financial statements are made available on operation homefront website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Homefront Inc
EIN
32-0033325
In Care Of
% ANDRE HAWKINS
Phone
2105494629
Address
17319 San Pedro Ave Ste 505, San Antonio, TX 78232
Doing Business As
Operation Homefront

Signing Officer

Name
Alan J Reyes
Title
CEO and President
Phone
2105494629
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan J Reyes
Formed
2002
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
15
Employees
146
Volunteers
4,000

Preparer

Firm
Bdo USA
Address
10999 IH-10 W SUITE 255, San Antonio, TX 78230
Preparer
Ann M Pena
Phone
2103428000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Through an agreeement with operation homefront, hendricks property management llc collects security deposits from clients participating in the permanent homes for veterans program. Hendricks also collects funds from the clients each month in order to pay property taxes and insurance costs while the clients are occupying the homes, but before they are deeded to the client. Hendricks reimburses the clients for security deposits and operation homefront for property taxes and other costs paid. These security deposits and escrow accounts are maintained by operation homefront. For the year ended 12/31/2024, their balances were $13,500 and $185,840 respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense -526,395.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 526,395.”

Raw XML AppendixShowing 400 of 1,028 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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