Civic Intelligence

Operation Homefront 2014 Amended

990 • Fiscal year 2019 • EIN 32-0033325

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

1355 Central Parkway S No 100San Antonio, TX 78232

(210) 659-7756

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$579,809

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,215,422

Down $1,435,046 (-4.7%) from 2018

Net Assets

Down

$27,177,538

Down $1,763,700 (-6.1%) from 2018

Liabilities

Up

$2,037,884

Up $328,654 (+19%) from 2018

Revenue

Down

$44,699,263

Down $912,881 (-2.0%) from 2018

Expenses

Down

$46,461,323

Down $1,434,240 (-3.0%) from 2018

Net Income

Up

-$1,762,060

Up $521,359 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$29,215,422
Liabilities$2,037,884
Net Assets$27,177,538

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$44,699,263
Expenses$46,461,323
Net Income-$1,762,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$45,313,473
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
Pledges and Grants Receivable$6,225,354$8,020,982▲ $1,795,628
Land, Buildings, and Equipment, Net$1,343,815$2,656,689▲ $1,312,874
Investments in Publicly Traded Securities$1,945,056$1,987,932▲ $42,876
Cash and Non-Interest-Bearing Accounts$1,685,362$821,119▼ $864,243
Prepaid Expenses and Deferred Charges$406,989$327,358▼ $79,631
Savings and Temporary Cash Investments$165,132$147,339▼ $17,793
Total Assets$30,650,468$29,215,422▼ $1,435,046
Other Assets Total$18,878,760$15,254,003▼ $3,624,757
Liabilities
Accounts Payable and Accrued Expenses$1,327,141$1,477,091▲ $149,950
Escrow Account Liability$347,283$363,789▲ $16,506
Mortgage Notes Payable Secured by Investment Property$34,806$197,004▲ $162,198
Total Liabilities$1,709,230$2,037,884▲ $328,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,191,238$21,006,251▼ $7,184,987
Net Assets With Donor Restrictions$750,000$6,171,287▲ $5,421,287
Total Net Assets Fund Balance$28,941,238$27,177,538▼ $1,763,700
Total Liabilities and Net Assets / Fund Balance$30,650,468$29,215,422▼ $1,435,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,634$38,256$1,687,890
Other Land Buildings$702,158$674,930$1,377,088
Equipment$16,310$522,124$538,434
Land$288,587-$288,587
Other Assets Org$1,696--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John I Pray JrPresident/CEOFT$323,412$256,397$579,809
Marguerite KirstCDOFT$225,249$20,000$245,249
Robert ThomasCOOFT$207,330$10,000$217,330
Jill Eskin-smithVP of Corporate & Foundation PartnershipsFT$155,249-$155,249
Jill Eskin-smithVP of Corporate & Foundation Partner-$150,249$5,000$155,249
Walter SternbergVP of MarketingFT$145,749$5,000$150,749
Bruce AlexanderVP of CommunicationsFT$141,175-$141,175
Troy KasbarianSr Director of ItFT$138,444-$138,444
Karen SmithhartSr Director of HrFT$128,500-$128,500
Andre HawkinsCfaoFT$76,346-$76,346
Cindy CampbellFormer CfaoFT$38,334-$38,334

Board Members and Trustees

NameTitle
Lee BaxterChairman
Angelo LombardiVice Chairman
Anthony WilliamsDirector
Bob McgowanDirector
Brian ArnoldDirector
Dianna Purvis JaffinDirector
Ed DelgadoDirector
Frank ParasDirector
Greg HamDirector
Jk HueyDirector
Laura FredricksDirector
Mark FosterDirector
Marty HauserDirector
Robert GiannettaDirector
Rod EssigDirector
Steven AdkinsonDirector
Steven MahonDirector
Tyrone WoodyardDirector
Uli CorreaDirector
Linda MedlerSecretary
Laurie GalloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Publishing INCDirect Mailing Services4000 SE ADAMS ST, Topeka, KS 66609$1,089,732
Thompson Habib & Denison INCDirect Mailing Services80 HAYDEN AVENUE SUITE 300, Lexington, MA 02421$722,453
AdpPayroll ServicesPO BOX 842875, Boston, MA 02284$468,517
Infogroup Media Solutions INCDirect Mailing ServicesPO BOX 3243, Omaha, NE 68106$221,496
The Ritz-carlton Pentagon CityHotel/event Svcs (mcoy)1250 SOUTH HAYES STREET, Arlington, VA 22202$118,143
Revenue and Support

Revenue Composition

Contributions and Grants
$44,274,155
Program Service Revenue
$0
Investment Income
$118,450
Other Revenue
$306,658
All Other Contributions
$44,274,155
Change in Net Assets
$-1,762,060

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
Clothing and Household Goods-$16,752,181Fair Market Value (FMV)
Real Estate Residential29$5,724,779Fair Market Value (FMV)
Other Non Cash Contri Table8,547$650,014Fair Market Value (FMV)
Total Noncash Contributions8,576$23,126,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,698,969
Revenue Not Reported on Financial Statements
$294
Revenue Not Reported on Form 990
$4,229,100
Total Revenue per Audited Statements
$48,928,069
Total Revenue per Form 990
$44,699,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,887,484
Salaries, Compensation, and Employee Benefits$8,955,841
Other Expenses$5,617,998
Total Fundraising Expense$2,585,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,887,484--$31,887,484
Other Salaries and Wages$4,073,733$798,679$779,643$5,652,055
Fees for Services Other$1,110,045$293,894$546,917$1,950,856
Current Officers, Directors, Trustees, and Key Employees$1,348,661$264,413$258,111$1,871,185
Office Expenses$1,062,894$62,038$606,489$1,731,421
Occupancy$769,737$80,695$91$850,523
Other Employee Benefits$464,936$91,154$88,981$645,071
Payroll Taxes$415,765$81,513$79,570$576,848
Depreciation Depletion$348,138$18,083-$366,221
Travel$128,983$26,755$61,791$217,529
Pension Plan Contributions$151,850$29,771$29,061$210,682
Conferences and Meetings$86,195$60,557$7,006$153,758
Fees for Services Legal$59,996$15,885$29,560$105,441
Fees for Services Accounting$36,701$9,717$18,082$64,500
Advertising$20,195$5,347$9,950$35,492
Other Expenses$8,845$1,129$11,630$21,604
Fees for Service Investment Mgmnt Fees-$294-$294
Total Functional Expenses$1,372,097$0$1,122,625$2,494,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,691,769
Total Expenses per Form 990$46,461,323
Expenses per Audited Statements$46,461,029
Expenses Not Reported on Form 990$4,230,740
Expenses Not Reported on Financial Statements$294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,666
Fundraising Direct Expenses$347,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$363,666$363,666$89,611$274,055
Gala$210,000$210,000$10,409$199,591
Total Events$573,666$573,666$347,014$226,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

The form 990 is reviewed by ceo, cdo, coo cfao, vp of communications and vp of hr prior to submitting to the board of directors 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. It is also addressed mid-year in the board assessment.

Form 990, Part VI, Section B, Line 15

Independent board officers, directors, and trustees are not compensated. An employee compensation study was performed in 2019. 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 reasonable and within range.

Form 990, Part VI, Section C, Line 19

Documents made available on operation homefront website and are available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Homefront Inc
EIN
32-0033325
Phone
2106597756
Address
1355 CENTRAL PARKWAY S NO 100, SAN ANTONIO, TX 78232

Signing Officer

Name
John I Pray Jr
Title
President/CEO
Phone
2106597756
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Pray Jr
Formed
2002
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
139
Volunteers
3,000

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

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 agreement with operation homefront, hendricks property management llc collects security deposits from clients participating in the homes on the homefront 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 12/31/2019, their balances were $45,500 and $201,289, respectively.

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