Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2016 • EIN 45-3798803

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileOPERATIONHEALINGFORCES.ORG
380 Park Place Blvd No 175Clearwater, FL 33759

(727) 221-5071

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

1913%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1181%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,051,993

Up $999,732 (+1913%) from 2015

Net Assets

Up

$1,030,878

Up $979,734 (+1916%) from 2015

Liabilities

Up

$21,115

Up $19,998 (+1790%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$2,230,990

Up $2,056,775 (+1181%) from 2015

Expenses

Up

$1,249,789

Up $926,059 (+286%) from 2015

Net Income

Up

$981,201

Up $1,130,716 (+756%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $15,289Liabilities 2012: $0Net Assets 2012: $15,2892012Assets 2013: $9,465Liabilities 2013: $0Net Assets 2013: $9,4652013Assets 2014: $200,659Liabilities 2014: $0Net Assets 2014: $200,6592014Assets 2015: $52,261Liabilities 2015: $1,117Net Assets 2015: $51,1442015Assets 2016: $1,051,993Liabilities 2016: $21,115Net Assets 2016: $1,030,8782016Assets 2017: $1,572,138Liabilities 2017: $42,210Net Assets 2017: $1,529,9282017Assets 2018: $1,710,517Liabilities 2018: $22,546Net Assets 2018: $1,687,9712018Assets 2019: $1,940,837Liabilities 2019: $64,849Net Assets 2019: $1,875,9882019Assets 2020: $2,123,300Liabilities 2020: $35,184Net Assets 2020: $2,088,1162020Assets 2021: $2,370,232Liabilities 2021: $96,539Net Assets 2021: $2,273,6932021Assets 2022: $2,531,808Liabilities 2022: $714,368Net Assets 2022: $1,817,4402022Assets 2023: $2,580,652Liabilities 2023: $611,797Net Assets 2023: $1,968,8552023Assets 2024: $2,906,033Liabilities 2024: $476,522Net Assets 2024: $2,429,5112024

Highlighted filing

2016

Assets$1,051,993
Liabilities$21,115
Net Assets$1,030,878
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $22,672Expenses 2012: $7,383Net Income 2012: $15,2892012Revenue 2013: $44,031Expenses 2013: $49,855Net Income 2013: -$5,8242013Revenue 2014: $223,135Expenses 2014: $31,941Net Income 2014: $191,1942014Revenue 2015: $174,215Expenses 2015: $323,730Net Income 2015: -$149,5152015Revenue 2016: $2,230,990Expenses 2016: $1,249,789Net Income 2016: $981,2012016Revenue 2017: $2,104,790Expenses 2017: $1,605,740Net Income 2017: $499,0502017Revenue 2018: $2,326,589Expenses 2018: $2,168,546Net Income 2018: $158,0432018Revenue 2019: $2,983,986Expenses 2019: $2,795,969Net Income 2019: $188,0172019Revenue 2020: $2,993,296Expenses 2020: $2,781,168Net Income 2020: $212,1282020Revenue 2021: $4,250,860Expenses 2021: $4,047,533Net Income 2021: $203,3272021Revenue 2022: $4,555,215Expenses 2022: $5,012,983Net Income 2022: -$457,7682022Revenue 2023: $4,969,331Expenses 2023: $4,825,660Net Income 2023: $143,6712023Revenue 2024: $5,881,587Expenses 2024: $5,423,421Net Income 2024: $458,1662024

Highlighted filing

2016

Revenue$2,230,990
Expenses$1,249,789
Net Income$981,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,230,990
Mission and Program Overview

Mission

Operation healing forces (ohf) serves america's wounded, ill, and injured special operations forces (sof) service members, veterans, and their families by promoting long-term mental, physical, emotional, and fiscal well-being through a suite of integrated programs designed to strengthen resilience and family stability.

To serve the needs of active-duty and recent-veteran wounded,ill and injured special operations forces (sof) and their spouses by starting or continuing the process of mentally, physically and emotionally healing in preparation to return to the fight or transition successfully into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,577$942,250▲ $892,673
Pledges and Grants Receivable-$109,743-
Land, Buildings, and Equipment, Net$450--
Total Assets$52,261$1,051,993▲ $999,732
Other Assets Total$2,234--
Liabilities
Accounts Payable and Accrued Expenses-$21,115-
Other Liabilities$1,117$0▼ $1,117
Total Liabilities$1,117$21,115▲ $19,998
Net Assets / Fund Balance
Unrestricted Net Assets-$982,260-
Temporarily Rstr Net Assets-$48,618-
Total Net Assets Fund Balance$51,144$1,030,878▲ $979,734
Total Liabilities and Net Assets / Fund Balance$52,261$1,051,993▲ $999,732
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HudsonExecutive DirectorFT$141,750$141,750

Board Members and Trustees

NameTitle
Gary MarkelPresident
Cynthia SchwarzkopfDirector
James ChadwickDirector
Robert McbrideDirector
Ron CampbellDirector
Anthony MarkelSecretary
James AttkissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,230,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217
All Other Contributions
$2,230,773
Change in Net Assets
$981,201

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 Table50$538,135Fair Market Value (FMV)
Total Noncash Contributions50$538,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,230,990
Total Revenue per Form 990
$2,230,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,231
Salaries, Compensation, and Employee Benefits$350,558
Total Fundraising Expense$132,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,726$31,114$28,666$179,506
Current Officers, Directors, Trustees, and Key Employees$94,547$24,551$22,652$141,750
Travel$88,370$2,149$12,552$103,071
Office Expenses$21,221$3,022$8,645$32,888
Payroll Taxes$14,036$3,647$3,361$21,044
Fees for Services Other$2,928$10,265$3,178$16,371
Other Expenses$40$658$14,875$14,875
Occupancy$8,346$4,513-$12,859
Other Employee Benefits$6,216$1,197$845$8,258
Fees for Services Legal-$3,574-$3,574
Information Technology$604$1,263$1,332$3,199
Fees for Services Accounting-$2,763-$2,763
Insurance$538$1,240$538$2,316
Total Functional Expenses$1,027,006$89,956$132,827$1,249,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,789
Total Expenses per Audited Statements$1,249,789
Total Expenses per Form 990$1,249,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“Gary markel and anthony markel are brothers.”

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

“The form 990 is reviewed by the organization's president and executive director. The 990 is then distributed to the full board for approval.”

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

“All board members are provided a copy of the organization's conflict of interest policy. The policy is reviewed and renewed annually by each board member, by completion of a disclosure form. All board members are required to disclose all business relationships and transactions that may pose a conflict to the organization.”

Form 990, Part VI, Section B, Line 15A

“The assessment & compensation committee (acc) is charged with the responsibility to recommend to the full board on an annual basis the appropriate compensation for the executive director. The acc is created by a board resolution and its composition is reviewed annually and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Healing Forces Inc
EIN
45-3798803
Phone
7272215071
Address
380 PARK PLACE BLVD NO 175, CLEARWATER, FL 33759

Signing Officer

Name
Jeff Hudson
Title
Executive Director
Phone
7272215071
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hudson
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year net asset adjustment -1,467.”

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“This is the first year that the organization has undergone an independent audit. The board of directors and executive director are responsible for selection of the auditor and assume oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2012 remain subject to examination by federal and state taxing authorities.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217
IRS990/OtherRevenueTotalAmt0217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179506
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt014036
IRS990/PayrollTaxesGrp/TotalAmt021044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149515
IRS990/PYSalariesCompEmpBnftPaidAmt0165562
IRS990/PYTotalExpensesAmt0323730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0981201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02230773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03502846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt01875871
IRS990ScheduleA/SubstantialContributorsTotAmt01626975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02230773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03502846
IRS990ScheduleA/TotalSupportAmt03503063
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01249789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01249789
IRS990ScheduleD/TotalRevenuePerForm990Amt02230990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02230990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249789
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF PERSONAL HOMES, YACHTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0538135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0USE OF PERSONAL HOMES, YACHTS AND OTHER ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY MARKEL AND ANTHONY MARKEL ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AND RENEWED ANNUALLY BY EACH BOARD MEMBER, BY COMPLETION OF A DISCLOSURE FORM. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT MAY POSE A CONFLICT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSESSMENT & COMPENSATION COMMITTEE (ACC) IS CHARGED WITH THE RESPONSIBILITY TO RECOMMEND TO THE FULL BOARD ON AN ANNUAL BASIS THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ACC IS CREATED BY A BOARD RESOLUTION AND ITS COMPOSITION IS REVIEWED ANNUALLY AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR NET ASSET ADJUSTMENT -1,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE FIRST YEAR THAT THE ORGANIZATION HAS UNDERGONE AN INDEPENDENT AUDIT. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR SELECTION OF THE AUDITOR AND ASSUME OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7NH
IRS990/StatesWhereCopyOfReturnIsFldCd8NC
IRS990/StatesWhereCopyOfReturnIsFldCd9OR
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/StatesWhereCopyOfReturnIsFldCd11VA
IRS990/StatesWhereCopyOfReturnIsFldCd12WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052261
IRS990/TotalAssetsEOYAmt01051993
IRS990/TotalAssetsGrp/BOYAmt052261
IRS990/TotalAssetsGrp/EOYAmt01051993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02230773
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117
IRS990/TotalLiabilitiesEOYAmt021115
IRS990/TotalLiabilitiesGrp/BOYAmt01117
IRS990/TotalLiabilitiesGrp/EOYAmt021115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01027006
IRS990/TotalReportableCompFromOrgAmt0141750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02230990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012552
IRS990/TravelGrp/ManagementAndGeneralAmt02149
IRS990/TravelGrp/ProgramServicesAmt088370
IRS990/TravelGrp/TotalAmt0103071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0982260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 PARK PLACE BLVD NO 175
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://OPERATIONHEALINGFORCES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,993
Liabilities
$21,115
Net assets
$1,030,878
Revenue
$2,230,990
Expenses
$1,249,789
Net income
$981,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.43$5.88$5.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.61$1.97$4.97$4.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.82$4.56$5.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$4.25$4.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.09$2.99$2.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.98$2.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.33$2.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.10$1.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.23$1.25$0.98
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.03$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02