Civic Intelligence

Operation Homefront 2014 Amended

990 • Fiscal year 2022 • EIN 32-0033325

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.OPERATIONHOMEFRONT.ORG

View Organization Page

17319 San Pedro Ave Suite 505San Antonio, TX 78232

(210) 549-4629

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

60th percentile

$567,296

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$51,018,003

Up $20,213,059 (+66%) from 2021

Net Assets

Up

$47,234,613

Up $18,561,641 (+65%) from 2021

Liabilities

Up

$3,783,390

Up $1,651,418 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Up

$62,997,478

Up $22,136,439 (+54%) from 2021

Expenses

Up

$43,995,979

Up $4,719,047 (+12%) from 2021

Net Income

Up

$19,001,499

Up $17,417,392 (+1100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$51,018,003
Liabilities$3,783,390
Net Assets$47,234,613
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$62,997,478
Expenses$43,995,979
Net Income$19,001,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$113,283,824
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
Investments Other Securities$2,005,520$16,721,923▲ $14,716,403
Land, Buildings, and Equipment, Net$6,127,318$9,489,936▲ $3,362,618
Pledges and Grants Receivable$7,563,181$7,413,339▼ $149,842
Savings and Temporary Cash Investments$439,459$4,932,169▲ $4,492,710
Cash and Non-Interest-Bearing Accounts$4,510,464$4,089,002▼ $421,462
Accounts Receivable$816,742$881,110▲ $64,368
Prepaid Expenses and Deferred Charges$289,343$296,097▲ $6,754
Total Assets$30,804,944$51,018,003▲ $20,213,059
Other Assets Total$9,052,917$7,194,427▼ $1,858,490
Liabilities
Accounts Payable and Accrued Expenses$1,529,701$2,057,136▲ $527,435
Unsecured Notes Loans Payable$160,832$1,025,503▲ $864,671
Other Liabilities$0$547,893▲ $547,893
Escrow Account Liability$441,439$152,858▼ $288,581
Total Liabilities$2,131,972$3,783,390▲ $1,651,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,957,548$33,171,864▲ $13,214,316
Net Assets With Donor Restrictions$8,715,424$14,062,749▲ $5,347,325
Total Net Assets Fund Balance$28,672,972$47,234,613▲ $18,561,641
Total Liabilities and Net Assets / Fund Balance$30,804,944$51,018,003▲ $20,213,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,688,139$304,562$7,992,701
Other Land Buildings$352,239$1,350,969$1,703,208
Land$1,320,109-$1,320,109
Equipment$129,449$574,245$703,694
Other Assets Org$1,466,344--
Other Securities$16,721,923--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John I Pray JrCEOFT$450,000$117,296$567,296
Marguerite KirstCROFT$256,457$52,636$309,093
Robert ThomasCOOFT$234,081$46,636$280,717
Andre HawkinsCfaoFT$180,489$47,741$228,230
Jill Eskin-smithVP Corporate and Foundation PartnershipFT$178,213$21,122$199,335
Jill Eskin-smithVP Corporate and Foundation Partners-$170,713$28,622$199,335
Anthony BarnettVP MarketingFT$166,142$28,500$194,642
Troy KasbarianVP It, Logistics & FacilitiesFT$156,791$24,734$181,525
Karen SmithhartSr. VP Human ResourcesFT$148,800$29,821$178,621
Jacob AdamsSenior Manager, Software DevelopmentFT$141,168$6,316$147,484
Gracelynne BrollVP Transitional and Permanent HousingFT$133,844$9,510$143,354

Board Members and Trustees

NameTitle
Angelo LombardiChair
Brig Gen Ret Linda MedlerMember (chair Cybersecurity/it Committee)
Derek BlakeMember (chair Development Committee)
Rod EssigMember (chair Finance/audit Committee)
Greg HamMember (chair Governance Committee)
Uli CorreaVice Chair
Ken SlaterEmeritus Member
Col Ret Marty HauserMember
Col Ret Steve MahonMember
Col Ret Woody WoodyardMember
Csm Ret Anthony WilliamsMember
Faith SchwartzMember
Rob GiannettaMember
Steve AdkinsonMember
Terry SmithMember
Dianna Purvis Jaffin PhdSecretary
Jk HueyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketeam LLCDirect Response/printing1200 ABERNATHY RD NE SUITE 1600, Atlanta, GA 30328$3,633,640
Data AxleDirect Mail ServicesPO BOX 959819, St Louis, MO 63195$406,652
Aegis Processing Solutions INCDirect Mail Services240 SE MADISON ST, Topeka, KS 66607$129,323
Caldwell East & Finlayson PllcLegal Services700 N ST MARYS ST SUITE 1825, San Antonio, TX 78205$118,672
RackspaceTechnology ServicesPO BOX 730759, Dallas, TX 75373$116,999
Revenue and Support

Revenue Composition

Contributions and Grants
$62,335,097
Program Service Revenue
$12,000
Investment Income
$567,121
Other Revenue
$83,260
All Other Contributions
$62,188,993
Change in Net Assets
$19,001,499

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 Table139$5,192,580Fair Market Value (FMV)
Other Non Cash Contri Table57$3,330,360Fair Market Value (FMV)
Real Estate Residential7$2,226,535Fair Market Value (FMV)
Clothing and Household Goods-$620,520Fair Market Value (FMV)
Other Non Cash Contri Table252$419,112Face Value
Securities Publicly Traded9$344,239Fair Market Value (FMV)
Cars and Other Vehicles11$262,119Fair Market Value (FMV)
Food Inventory50$205,318Fair Market Value (FMV)
Books and Publications-$167,619Fair Market Value (FMV)
Other Non Cash Contri Table79$129,934Fair Market Value (FMV)
Total Noncash Contributions604$12,898,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,119,216
Revenue Not Reported on Financial Statements
$-121,738
Revenue Not Reported on Form 990
$1,946,720
Other Revenue Adjustments
$-128,986
Total Revenue per Audited Statements
$65,065,936
Total Revenue per Form 990
$62,997,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,506,956
Salaries, Compensation, and Employee Benefits$11,104,127
Total Fundraising Expense$6,355,003
Other Expenses$4,751,256
Professional Fundraising Fees$3,633,640

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,506,956--$24,506,956
Other Salaries and Wages$5,882,333$884,698$1,164,165$7,931,196
Fees for Services Professional Fundraising--$3,633,640$3,633,640
Fees for Services Other$1,025,716$189,068$840,459$2,055,243
Current Officers, Directors, Trustees, and Key Employees$792,263$475,324$296,370$1,563,957
Occupancy$598,388$217,931$288$816,607
Other Employee Benefits$552,628$97,062$121,736$771,426
Payroll Taxes$486,623$96,665$105,989$689,277
Depreciation Depletion$486,590$25,495$1,590$513,675
Office Expenses$239,308$47,759$37,329$324,396
Travel$120,619$20,501$77,400$218,520
Advertising$213,936--$213,936
Fees for Services Legal-$152,461-$152,461
Pension Plan Contributions$125,557$3,507$19,207$148,271
Conferences and Meetings$62,415$37,900$26,070$126,385
Fees for Services Accounting-$59,560-$59,560
Other Expenses$18,360$3,198$6,732$28,290
Fees for Service Investment Mgmnt Fees-$7,248-$7,248
Interest-$6,668-$6,668
All Other Expenses$3,684$570$1,457$5,711
Total Functional Expenses$1,946,186$0$2,476,963$4,423,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,504,295
Total Expenses per Form 990$43,995,979
Expenses per Audited Statements$43,893,362
Expenses Not Reported on Form 990$2,610,933
Expenses Not Reported on Financial Statements$102,617
Other Expense Adjustments$95,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,633,640
Fundraising Direct Expenses$506,254
Fundraising Gross Income$505,703

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vfsac Golf Tournament$366,413$279,101$18,580$260,521
Mcoy$205,000$205,000$39,383$165,617
Total Events$651,807$505,703$506,254$-551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$547,893
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 committee 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. The decision will be added to the agenda of the next meeting for full board discussion. Any decision greater than $500,000 will be brought to the attention of the full board.”

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

“The form 990 is reviewed by the ceo, cfao, cro, coo and sr. Vp of hr 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 membershsip is reassessed.”

Form 990, Part VI, Section B, Line 15

“An employee compensation study was performed in mid-2022. 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

“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
Phone
2105494629
Address
17319 SAN PEDRO AVE SUITE 505, SAN ANTONIO, TX 78232
Doing Business As
Operation Homefront

Signing Officer

Name
John I Pray Jr
Title
President & CEO
Phone
2105494629
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Pray Jr
Formed
2002
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
152
Volunteers
4,000

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
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 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 12/31/2022, their balances were $12,000 and $140,858 respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -95,369.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital items -128,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of capital items 128,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 95,369.”

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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/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CORPORATE AND FOUNDATION PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP IT, LOGISTICS & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR MANAGER, SOFTWARE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP TRANSITIONAL AND PERMANENT HOUSING
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IRS990/MissionDesc0BUILD 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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,018,003
Liabilities
$3,783,390
Net assets
$47,234,613
Revenue
$62,997,478
Expenses
$43,995,979
Net income
$19,001,499
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