2018-05-07T16:48:42-05:00 2017-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2017-01-01 208964096 OPERATION FINALLY HOME OPER 8306326702 1659 STATE HIGHWAY 46 WEST NO 115 NEW BRAUNFELS TX 78132 RUSSELL CARROLL EXECUTIVE DIRECTOR 8306326702 2018-05-07 1 JOSEPH A HERNANDEZ P00950841 2108291300 2017 2022-09-23 18:48:47Z DANIEL WALLRATH 1659 STATE HIGHWAY 46 WEST NO 115 NEW BRAUNFELS TX 78132 7381027 0 X WWW.OPERATIONFINALLYHOME.ORG X 2005 TX TO PROVIDE HOME AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THEIR FAMILIES. 11 8 14 275 0 0 5055765 6952080 0 0 28187 38260 296348 273075 5380300 7263415 3280737 3780244 0 0 1044899 965618 976359 1179089 1427102 1232139 997340 6534134 6922291 -1153834 341124 4327560 4872156 1361948 1456645 2965612 3415511 X OPERATION FINALLY HOME'S MISSION IS TO PROVIDE HOMES AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN WHO HAVE SACRIFICED SO MUCH TO DEFEND OUR FREEDOMS AND VALUES. WE BRING TOGETHER CORPORATE SPONSORS, BUILDER ASSOCIATIONS, BUILDERS, REMODELERS, DEVELOPERS, INDIVIDUAL CONTRIBUTORS, AND VOLUNTEERS TO HELP THESE HEROES AND THEIR FAMILIES BY ADDRESSING ONE OF THEIR MOST PRESSING NEEDS- A PLACE TO CALL HOME. 1 0 4825843 3735236 TO PROVIDE HOMES TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN WHO HAVE SACRIFICED SO MUCH TO DEFEND OUR FREEDOMS AND VALUES. 18 HOMES WERE BUILT IN 2017 FOR WOUNDED VETERANS. 45008 45008 TO PROVIDE HOME REMODELS AND MODIFICATIONS TO AMERICA'S MILITARY HEROES AND THE WIDOWS OF THE FALLEN WHO HAVE SACRIFICED SO MUCH TO DEFEND OUR FREEDOMS AND VALUES. 8 HOMES WERE REMODELED/MODIFIED IN 2017 FOR WOUNDED VETERANS. 4870851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 11 8 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ASHLEIGH CHESSER 8064415712 1659 STATE HIGHWAY 46 WEST NO 115 NEW BRAUNFELS TX 78132 CHARLES ARNOLD SECRETARY 5.00 X 0 0 0 TONI COLLETT BOARD MEMBER 5.00 X 0 0 0 TERRY COLLINS TREASURER 10.00 X 0 0 0 GARY HENLEY BOARD MEMBER 5.00 X 0 0 0 LANA HENLEY BOARD MEMBER 5.00 X 0 0 0 GEN JERRY ICENHOWER VICE CHAIRMAN 5.00 X 0 0 0 JR MARTINEZ BOARD MEMBER 5.00 X 0 0 0 KEN SMITH BOARD MEMBER 5.00 X 0 0 0 AARON WALLRATH BOARD MEMBER 5.00 X 0 0 0 DANIEL D WALLRATH CHAIRMAN / FOUNDER 40.00 X X 165070 0 0 CAROL WALLRATH BOARD MEMBER 5.00 X 0 0 0 RUSSELL CARROLL EXECUTIVE DIRECTOR 40.00 X 145033 0 0 310103 0 0 2 0 1 0 0 243808 6708272 1403552 6952080 38260 38260 377172 117612 259560 259560 OTHER INCOME 624100 20575 20575 OTHER INCOME 624100 -7060 -7060 13515 7263415 0 0 311335 3780244 3780244 310103 91027 138545 80531 587434 454388 118569 14477 68081 40849 20424 6808 1179089 1179089 169450 68639 64655 36156 307005 139084 110294 57627 47886 16215 24323 7348 57514 38709 9910 8895 25923 12962 10369 2592 237534 134492 78866 24176 1569 750 819 963 963 35674 31036 2854 1784 15904 3221 12683 AUTOMOBILE EXPENSE 37890 16622 17244 4024 DUES AND AND SUBSCRIPTI 29793 14225 13641 1927 REPAIRS AND MAINTENANCE 26700 26700 STORAGE 3535 1688 179 1668 6922291 4870851 624338 1427102 392539 136913 699843 1464998 212911 43761 365879 232804 199809 133075 1638600 1896453 1183858 1196956 4327560 4872156 167995 258155 20882 15300 1173071 1183190 1361948 1456645 X 1450078 3415511 1515534 0 2965612 3415511 4327560 4872156 341124 108775 0 X 0 1 X 1 0 X 3193762 7827604 6903957 5055765 6952080 29933168 3193762 7827604 6903957 5055765 6952080 29933168 3838776 26094392 12087 9056 18265 28187 38260 105855 577895 133428 369133 290881 259560 1630897 2463 1784 5467 24565 34279 31704199 0.82310 0.79420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 2,463. 2015 AMOUNT: $ 1,784. 2016 AMOUNT: $ 5,467. 2017 AMOUNT: $ 24,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96800 96800 269079 232804 36275 133075 OTHER ASSETS 13766 CONSTRUCTION AND ACQUISITION COSTS FOR VETERANS' HOMES 1183190 1196956 CONTRACTUAL COMMITTMENT TO TRANSFER HOMES TO VETERANS 1183190 1183190 7489802 108775 108775 7381027 -117612 -117612 7263415 7039903 117612 117612 6922291 0 6922291 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES - FUNDRAISING -117,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - FUNDRAISING 117,612. X X X X X X X 1 HSP DIRECT 20130 LAKEVIEW CENTER PLAZ SUITE 3 ASHBURN VA 20147 CONSULTS ON DIRECT MAIL PROGRAM 1 1439808 1179089 260719 1439808 1179089 260719 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SPECIAL EVENT 377172 377172 177612 377172 377172 177612 177612 199560 1 HOMES BUILT AND REMODELED OR MODIFIFED 24 0 3780244 BOOK VALUE COSTS PAID TO BUILD HOMES PART I, LINE 2: THE ORGANIZATION DOES NOT GIVE OUT GRANTS, INSTEAD THE ORGANIZATION ASSISTS IN HELPING WOUNDED MILITARY BUILD A HOME BY PAYING FOR DIRECT COSTS. THE ORGANIZATION REVIEWS EACH INVOICE AND CONFIRMS IT NEEDS TO BE PAID FOR THAT INDIVIDUAL'S HOME. X 0 0 0 0 0 0 0 0 0 DANIEL D WALLRATH CHAIRMAN / FOUNDER 165070 0 0 0 0 0 0 0 0 0 165070 0 0 0 X 9 376385 COMP. RETAIL SALES X BUILDING MATERIALS 183 999372 COMP. RETAIL SALES X AUCTION ITEMS 3 16525 COMP. RETAIL SALES X ADVERTISING 5 11070 COMP. RETAIL SALES X TRAVEL 1 200 COMP. RETAIL SALES 0 0 0 FORM 990, PART III, LINE 2 HOME REMODELS AND MODIFICATIONS PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 DANIEL D WALLRATH, PRESIDENT AND FOUNDER, HAS A FAMILY RELATION WITH BOARD MEMBERS, CAROL WALLRATH AND AARON WALLRATH. BOARD MEMBERS GARY HENLEY AND LANA HENLEY HAVE A FAMILY RELATION. EVERY BOARD MEMBER IS REQUIRED TO SIGN A BOARD OF DIRECTORS PLEDGE THAT HELPS ELIMINATE ANY CONFLICT. FORM 990, PART VI, SECTION A, LINE 4 AMENDED BYLAWS EFFECTIVE OCTOBER 19, 2017, WHICH INCLUDE OFFICER POSITION TERMINOLGY CHANGE FROM PRESIDENT AND VICE PRESIDENT TO CHAIRMAN AND VICE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SENDS THE DRAFT COPY OF FORM 990 INCLUDING ALL APPLICABLE SCHEDULES TO BOARD MEMBERS FOR REVIEW. AFTER REVIEW AND COMMENTS, CHANGES, IF ANY, ARE DOCUMENTED AND THE FORM 990 IS UPDATED. THE EXECUTIVE DIRECTOR WILL SIGN THE RETURN AND IT WILL BE MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A BOARD OF DIRECTORS PLEDGE THAT STRESSES THEIR BY LAWS. THEY FOCUS ON HAVING MUTUAL RESPECT, REGARDLESS OF THE DIFFERENCES OF OPINION, AND MAINTAIN A PRODUCTIVE WORKING RELATIONSHIP WITH ONE ANOTHER AND WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION AMOUNT IS ALSO APPROVED BY THE BOARD OF DIRECTORS BEFORE AN EMPLOYEE IS EMPLOYED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE ON THEIR WEBSITE. THEY ALSO MAKE AVAILABLE THE DOCUMENTS UPON REQUEST IF THE PERSON REQUESTING ACCESS DOES NOT HAVE ACCESS TO A COMPUTER.