Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2021 • EIN 45-3798803

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization ProfileWWW.OPERATIONHEALINGFORCES.ORG
380 Park Place Boulevard Suite 17Clearwater, FL 33759

(727) 540-2122

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$178,026

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,370,232

Up $246,932 (+12%) from 2020

Net Assets

Up

$2,273,693

Up $185,577 (+8.9%) from 2020

Liabilities

Up

$96,539

Up $61,355 (+174%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$4,250,860

Up $1,257,564 (+42%) from 2020

Expenses

Up

$4,047,533

Up $1,266,365 (+46%) from 2020

Net Income

Down

$203,327

Down $8,801 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,370,232
Liabilities$96,539
Net Assets$2,273,693
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$4,250,860
Expenses$4,047,533
Net Income$203,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$4,446,224
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 families 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$969,750$1,031,202▲ $61,452
Savings and Temporary Cash Investments$1,003,650$1,003,636▼ $14
Pledges and Grants Receivable$145,673$329,989▲ $184,316
Land, Buildings, and Equipment, Net$4,227$5,405▲ $1,178
Total Assets$2,123,300$2,370,232▲ $246,932
Liabilities
Accounts Payable and Accrued Expenses$35,184$96,539▲ $61,355
Total Liabilities$35,184$96,539▲ $61,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,992,443$2,128,704▲ $136,261
Net Assets With Donor Restrictions$95,673$144,989▲ $49,316
Total Net Assets Fund Balance$2,088,116$2,273,693▲ $185,577
Total Liabilities and Net Assets / Fund Balance$2,123,300$2,370,232▲ $246,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,405$2,869$8,274
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HudsonExecutive DirectorFT$169,626$8,400$178,026
James ZubaDirector of DevelopmentFT$164,962$8,269$173,231
Billy DelongProgram ManagerFT$119,461-$119,461

Board Members and Trustees

NameTitle
Gary MarkelChairman
Bruce ConnellDirector
Cynthia SchwartzkopfDirector
James ChadwickDirector
Joshua OnyschukDirector
Keith LeclercDirector
Mike DentonDirector
Philip ConnellDirector
Robert McbrideDirector
Robert MizellDirector
Ronald CampbellDirector
Royce Imhoff IiDirector
Anthony MarkelSecretary
James AttkissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,504
All Other Contributions
$3,984,387
Change in Net Assets
$203,327

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 Table43$466,593Fair Market Value (FMV)
Other Non Cash Contri Table86$285,237Fair Market Value (FMV)
Other Non Cash Contri Table86$165,236Fair Market Value (FMV)
Total Noncash Contributions215$917,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,250,860
Total Revenue per Form 990
$4,250,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,934,770
Salaries, Compensation, and Employee Benefits$1,112,763
Total Fundraising Expense$593,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,337$54,055$74,244$555,636
Current Officers, Directors, Trustees, and Key Employees$271,201$17,855$182,572$471,628
Office Expenses$70,268$15,829$97,738$183,835
Travel$89,521$5,566$43,923$139,010
Fees for Services Other--$107,265$107,265
Payroll Taxes$58,139$5,985$21,375$85,499
Other Expenses$4,943$80$30,366$35,309
Information Technology$15,155$2,098$6,062$23,315
Fees for Services Accounting-$18,100-$18,100
Conferences and Meetings$8,138$7,698$1,416$17,252
Occupancy-$13,284-$13,284
Insurance-$7,634-$7,634
Fees for Services Legal-$91$2,933$3,024
Depreciation Depletion$838$475$84$1,397
Total Functional Expenses$3,305,594$148,750$593,189$4,047,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,065,283
Expenses per Audited Statements$4,047,533
Total Expenses per Form 990$4,047,533
Expenses Not Reported on Form 990$17,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,552
Fundraising Direct Expenses$195,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$264,139$143,244$88,929$54,315
Bizzare Bazzare$124,632$98,558$70,238$28,320
Total Events$461,521$314,552$195,364$119,188
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 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

“Gary markel and anthony markel are brothers. Bruce connell and phil connell are brothers.”

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

“The form 990 is reviewed by the organization's chairman 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 15

“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.”

FORM 990, PART VIII, LINE F, STATEMENT OF REVENUE:

“Gary markel, chair and anthony markel, secretary of the organizations board of directors personally contribute funds to cover all overhead costs of the organization, thus 100% of all donated funds directly support ohf program expenses in support of the special operations community.”

Filing and Contact Details

Filer

Filer Name
Operation Healing Forces Inc
EIN
45-3798803
Phone
7275402122
Address
380 PARK PLACE BOULEVARD SUITE 17, CLEARWATER, FL 33759

Signing Officer

Name
Jeff Hudson
Title
Executive Director
Phone
7275402122
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hudson
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
120

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledge allowance adjustment -17,750.”

Form 990, Part XII, Line 2C, Financial Statements and Reporting

“No change in the audit oversight process ocurred in the current year.”

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 2017 remain subject to examination by federal and state taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledge allowance adjustment”

Raw XML AppendixShowing 400 of 665 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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IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR FAMILIES 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.
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IRS990/Desc0THROUGH THERAPEUTIC RETREATS, THE ORGANIZATION ENABLES THESE WAR-TORN MEN, WOMEN AND FAMILIES TO BREAK THROUGH THE SILENCE TO OPENLY DISCUSS THEIR BATTLEFIELD AND PERSONAL HARDSHIPS. A SAFE, PROTECTED ENVIRONMENT ALLOWS OUR PARTICIPANTS TO LET THEIR GUARD DOWN AND SHARE. REALIZING THEY ARE NOT ALONE, PARTICIPANTS DISCOVER IT IS APPROPRIATE - AND NOT A STIGMA - TO SEEK HELP, SUPPORT AND GUIDANCE WHEN NEEDED FROM FELLOW SPECIAL OPERATION FORCES PROFESSIONALS AND THEIR FAMILIES.THE RETREAT ENVIRONMENT COMBINED WITH PEER-TO-PEER COUNSELING AND RECREATIONAL THERAPIES ENABLE SINCERE BONDING BETWEEN COUPLES, WITH OTHER SPOUSES GOING THROUGH SIMILAR HARDSHIPS, AND AMONG FELLOW SPECIAL OPERATION FORCES SERVICE (SEE CONTINUATION AT SCHEDULE O, PAGE 39) MEMBERS.THE ORGANIZATION HAD A PHENOMENAL YEAR IN 2021, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- THE NUMBER OF FIRST TIME DONORS INCREASED TO 203 (FROM 132 IN 2020)- DONATED PROPERTIES FOR RETREATS TOTALLED 51 IN 2021 - MORE THAN 408 SPECIAL OPERATION FORCES AND SPOUSES FROM MORE THAN 18 STATES ATTENDED RETREATS IN 2021.ADDITIONALLY, A RECENT SURVEY OF PARTICIPANTS OF OHF THERAPEUTIC RETREATS RESULTED IN THE FOLLOWING:- OVER 94% OF RESPONDENTS REPORTED IMPROVED COMMUNICATION WITH THEIR SPOUSES FOLLOWING THE OHF RETREAT.- 95% OF RESPONDENTS BELIEVE THEIR RELATIONSHIP WITH THEIR SPOUSE REMAINS IMPROVED FOLLOWING THE OHF RETREAT (MOST RESPONDENTS WERE SIX MONTHS TO ONE YEAR PAST RETREAT).- 81% OF RESPONDENTS BELIEVE THAT THE PEER TO PEER EXCHANGE DURING THE RETREAT AIDED IN THEIR PERSONAL RECOVERY.- 83% OF RESPONDENTS BELIEVE THAT OUTDOOR RECREATIONAL ACTIVITIES AIDED IN THEIR PERSONAL RECOVERY- OVER 96% REPORTED INCREASED SENSE OF CONFIDENCE IN THEIR PHYSICAL ABILITIES FOLLOWING THE RETREAT- 100% OF RESPONDENTS WOULD RECOMMEND OHF RETREATS TO OTHER SOF COUPLES.- 100% OF RESPONDENTS REPORTED IMPROVEMENTS IN MULTIPLE MENTAL HEALTH SYMPTOMS FOLLOWING THEIR RETREAT WHILE 89% REPORTED CONTINUED IMPROVEMENT 6 MONTHS TO A YEAR OR MORE LATER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146969
IRS990/FundraisingDirectExpensesAmt0195364
IRS990/FundraisingGrossIncomeAmt0314552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04446224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02098
IRS990/InformationTechnologyGrp/ProgramServicesAmt015155
IRS990/InformationTechnologyGrp/TotalAmt023315
IRS990/InsuranceGrp/ManagementAndGeneralAmt07634
IRS990/InsuranceGrp/TotalAmt07634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05405
IRS990/LandBldgEquipCostOrOtherBssAmt08274
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR FAMILIES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND ( SEE CONTINUATION AT SCHEDULE O, PAGE 39) EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02088116
IRS990/NetAssetsOrFundBalancesEOYAmt02273693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01992443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02128704
IRS990/NoncashContributionsAmt0917093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013284
IRS990/OccupancyGrp/TotalAmt013284
IRS990/OfficeExpensesGrp/FundraisingAmt097738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015829
IRS990/OfficeExpensesGrp/ProgramServicesAmt070268
IRS990/OfficeExpensesGrp/TotalAmt0183835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17750
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1SOAR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt025211
IRS990/OtherExpensesGrp/FundraisingAmt130366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt01664863
IRS990/OtherExpensesGrp/ProgramServicesAmt1695191
IRS990/OtherExpensesGrp/ProgramServicesAmt24943
IRS990/OtherExpensesGrp/TotalAmt01690154
IRS990/OtherExpensesGrp/TotalAmt1695191
IRS990/OtherExpensesGrp/TotalAmt235309
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555636
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05985
IRS990/PayrollTaxesGrp/ProgramServicesAmt058139
IRS990/PayrollTaxesGrp/TotalAmt085499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329989
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE IMMEDIATE NEEDS PROGRAM, THE ORGANIZATION WORKS DIRECTLY WITH THE UNITED STATES SPECIAL OPERATION COMMAND'S WARRIOR CARE PROGRAM AND OHF ALUMNI TO PROVIDE IMMEDIATE FINANCIAL/CRISIS REQUEST ASSISTANCE WITH EMERGENCY MEDICAL, TRAVEL, RESPITE, AND FAMILY NEEDS. IN 2021, THE SPECIAL OPERATIONS ADDITIONAL RESOURCES PROGRAM ("SOAR PROGRAM") HAS ASSISTED MORE THAN 1,886 WOUNDED OPERATORS AND THEIR FAMILIES WITH IMMEDIATE NEEDS AND CRISIS SUPPORT THROUGH 475 REQUESTS FROM THE USSOCOM WARRIOR CARE PROGRAM AND ALUMNI.ADDITIONALLY, THE SOAR PROGRAM PROVIDES ASSISTANCE WITH EMPLOYMENT, FINANCIAL PLANNING, LEGAL REFERRALS AND MORE FOR SPECIAL OPERATIONS SERVICE MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02970362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01868518
IRS990/PYOtherRevenueAmt022934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212128
IRS990/PYSalariesCompEmpBnftPaidAmt0912650
IRS990/PYTotalExpensesAmt02781168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02993296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03984387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02867062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02796652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02102379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02067355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013817835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0841686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt012839898
IRS990ScheduleA/SubstantialContributorsTotAmt0977937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03984387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02867062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02796652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02102379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013817835
IRS990ScheduleA/TotalSupportAmt014659521
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/BookValueAmt05405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08274
IRS990ScheduleD/ExpensesNotReportedAmt017750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04047533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04250860
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 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGE ALLOWANCE ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05405
IRS990ScheduleD/TotalExpensesPerForm990Amt04047533
IRS990ScheduleD/TotalRevenuePerForm990Amt04250860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04065283
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0195364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIZZARE BAZZARE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,232
Liabilities
$96,539
Net assets
$2,273,693
Revenue
$4,250,860
Expenses
$4,047,533
Net income
$203,327
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