2016-07-27T11:47:46-05:00 2015-12-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2015-01-01 320033325 OPERATION HOMEFRONT INC % OPERATION HOMEFRONT INC OPER 2106597756 1355 CENTRAL PARKWAY S Suite 100 SAN ANTONIO TX 78232 JOHN I PRAY JR PRESIDENT/CEO 2106597756 2016-07-25 true John R Bruce CPA P00083353 2103419400 2015 2016-12-15 16:53:06Z JOHN I PRAY JR 1355 CENTRAL PARKWAY S100 SAN ANTONIO TX 78232 54105652 false X WWW.OPERATIONHOMEFRONT.NET X 2002 TX OPERATION HOMEFRONT BUILDS STRONG, STABLE AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE IN THE COMMUNITIES THEY HAVE WORKED SO HARD TO PROTECT. 21 20 158 3200 0 61458965 49853391 0 0 466334 327704 280062 271063 62205361 50452158 41741823 40598569 0 0 7670516 7485041 65000 373390 2009112 5619346 4376507 55096685 52833507 7108676 -2381349 56382123 53520927 2573806 2365600 53808317 51155327 OPERATION HOMEFRONT BUILDS STRONG, STABLE AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE IN THE COMMUNITIES THEY HAVE WORKED SO HARD TO PROTECT. false false 48574690 40598569 OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPES OF NEED ARE FOR SHORT-TERM RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, HOME/CAR REPAIRS, FOOD, UTILITIES, AND TRANSITIONAL HOUSING; LONG TERM RESILIENCY CONSISTING OF PERMANENT MORTGAGE-FREE HOMES AND CAREGIVER SUPPORT; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, BABY SHOWER AND HOMFEFRONT CELEBRATIONS THAT ARE DESIGNED TO SUSTAIN, UPLIFT AND TRANSFORM. 48574690 true true false false false false false false true false true false false true false false true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true X 76 0 true 158 true false false false false false false false false false false false X 21 20 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DE DC 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 X X OPERATION HOMEFRONT INC 2106597756 1355 CENTRAL PARKWAY S STE 100 SAN ANTONIO TX 78232 X CATHERINE BLADES CHAIRMAN 1.0 1.0 X X 0 0 0 SEE SCHEDULE O VICE CHAIRMAN 1.0 1.0 X X 0 0 0 SEE SCHEDULE O SECRETARY 1.0 1.0 X X 0 0 0 MICHAEL CARNUCCIO TREASURER 1.0 1.0 X X 0 0 0 STEVEN ADKINSON DIRECTOR 1.0 1.0 X 0 0 0 LARA ASHMORE DIRECTOR 1.0 1.0 X 0 0 0 SEE SCHEDULE O DIRECTOR 1.0 1.0 X 0 0 0 MARK FOSTER DIRECTOR 1.0 1.0 X 0 0 0 LAURA FREDRICKS DIRECTOR 1.0 1.0 X 0 0 0 LAURIE GALLO DIRECTOR 1.0 1.0 X 0 0 0 ROBERT GIANNETTA DIRECTOR 1.0 1.0 X 0 0 0 ANGELO LOMBARDI DIRECTOR 1.0 1.0 X 0 0 0 BOB MCGOWAN DIRECTOR 1.0 1.0 X 0 0 0 SEE SCHEDULE O DIRECTOR 1.0 1.0 X 0 0 0 TONY MORACO DIRECTOR 1.0 1.0 X 0 0 0 FRANK PARAS DIRECTOR 1.0 1.0 X 0 0 0 KEN SLATER DIRECTOR 1.0 1.0 X 0 0 0 SEE SCHEDULE O DIRECTOR 1.0 1.0 X 0 0 0 JAIME ZAPATA DIRECTOR 1.0 1.0 X 0 0 0 SEE SCHEDULE O DIRECTOR 1.0 1.0 X 0 0 0 SEE SCHEDULE O PRESIDENT/CEO 40.0 40.0 X X 222765 0 0 LAURA YZAGUIRRE CFAO 40.0 40.0 X 159381 0 8418 JIMMY CONNELL CTO 40.0 40.0 X 75465 0 4272 MARGI KIRST CDO 40.0 40.0 X 101333 0 0 ROBERT THOMAS COO 40.0 40.0 X 65686 0 0 VIVIAN DIETRICH REGIONAL DIRECTOR - REGION 4 40.0 40.0 X 101941 0 0 KAREN SMITHHART SR. DIRECTOR OF HR 40.0 40.0 X 101203 0 0 TIM FARRELL COO/INTERIM PRESIDENT/CEO 40.0 40.0 X 245608 0 0 TOM GREER VP MARKETING AND COMMUNICATION 40.0 40.0 X 115964 0 0 1189346 0 12690 7 true true false SEEKING HR 237 WEST TRAVIS ST STE 100 SAN ANTONIO TX 78205 HUMAN RES. SERVICES 344917 CDR FUNDRAISING 16900 SCIENCE DRIVE STE 210 BOWIE MD 20715 FUNDRAISING SERVICES 189395 RACKSPACE 200 FANATICAL PLACE SAN ANTONIO TX 78218 TECHNOLOGY SERVICES 172933 BKD 10001 REUNION PLACE STE 400 SAN ANTONIO TX 78216 ACCOUNTING SERVICES 119266 4 49853391 33596383 49853391 0 107248 107248 0 0 0 0 0 3429037 206900 3175427 240054 253610 -33154 220456 220456 527949 238013 289936 289936 0 0 MISCELLANEOUS 900099 -22969 -22969 LATE FEES 900099 4096 4096 -18873 50452158 598767 0 40598569 40598569 0 0 637320 429866 119298 88156 0 5795649 3909107 1084873 801669 108921 73466 20389 15066 414276 279425 77547 57304 528875 356721 98999 73155 0 134647 90818 25204 18625 119266 80444 22325 16497 0 373390 373390 36135 36135 1488930 1004268 278709 205953 0 813453 548666 152268 112519 0 0 878256 592375 164399 121483 474958 320354 88906 65697 0 119180 80386 22309 16485 0 0 206900 139552 38729 28619 0 MEMBERSHIP & DUES 7066 4766 1323 977 MISCELLANEOUS 97716 65907 18292 13517 52833507 48574690 2249705 2009112 3600831 3487133 677315 348890 3180638 1687653 10860 9061 0 0 0 0 0 0 33234 1929559 241895 316139 634461 243285 627174 391176 4244474 3267875 200 200 0 0 0 0 43765502 42083241 56382123 53520927 2403806 1332854 0 0 170000 150000 0 0 0 882746 0 0 0 0 0 0 0 0 2573806 2365600 X 6001077 5594543 47807240 45560784 0 0 53808317 51155327 56382123 53520927 -2381349 -271641 X false true X true false X 24462035 66824239 71003529 61458965 49853391 273602159 0 0 24462035 66824239 71003529 61458965 49853391 273602159 125078554 148523605 89211 182096 196214 248473 107248 823242 0 5504 8671 41989 9150 -18873 46441 274471842 2195583 0.54112 0.44440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 20000 20000 377111 161263 215848 237350 82022 155328 391176 GIFT CARDS 391448 IN-KIND GOODS 958287 CONTRIBUTED HOUSES INVENTORY 40714088 CONTRIBUTED SHIRTS INVENTORY 19418 42083241 50454210 -271641 239774 -31867 50486077 36135 -70054 -33919 50452158 53107200 239774 239774 52867426 36135 -70054 -33919 52833507 Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements. Part XI, Line 4b - Revenue included on form 990 but not on line 1 Fixed asset disposals booked as expenses per the financial statements but included in revenue per the 990: $(70,054) Part XII, Line 2d - Expenses included on form 990 but not on line 1 Fixed asset disposals booked as expenses per the financial statements but included in revenue per the 990: $70,054 PART IV, LINE 2B - escrow and custodial liability through an agreement with operation homefront, Hendricks Property Management LLC collects security deposits from tenants participating in the Homes on the Homefront program. Hendricks also collects funds from these tenants each month in order to pay property taxes and insurance costs while the tenants are occupying the homes, but before they are deeded TO the homes and assume the responsibility to pay these costs themselves. Hendricks reimburses the tenants for security deposits and operation homefront for property taxes paid. These security deposit and property tax escrow accounts are maintained on the books of operation homefront. For the year ended 12/31/2015 their balances were $148,166 and $734,630, respectively. X X X X X true CDR FUNDRAISING GROUP FUNDRAISING AGENCY false 2901781 189395 2712386 2901781 189395 2712386 AL AK AZ AR CA CO CT DE DC 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 Gala 258400 258400 60000 6655 73562 24555 Marathon/Golf 238218 238218 250 2515 22805 16304 1 31331 31331 15545 9326 6496 527949 527949 60000 250 24715 105693 47355 238013 289936 true ASSISTANCE TO CLIENTS 136531 7157749 FMV ASSISTANCE TO CLIENTS 136531 33440820 FMV SEE PART IV PART I, LINE 2. FUNDS ARE NOT PAID TO THE CLIENTS DIRECTLY. THEY ARE PAID TO THE LENDING INSTITUTION/LESSOR/CREDITOR UPON REVIEW OF THE BILLS AND FINANCIAL STATEMENTS. THIS WAY WE ALWAYS KNOW THE FUNDS ARE USED FOR THE INTENDED PURPOSE ONLY. PART III, COL. F - CONTINUANCE OF DESCRIPTION OF NON-CASH ASSISTANCE FOOD, TOYS, FURNITURE, COMPUTERS AND COMPUTER EQUIPMENT, CLOTHING, DECORATIVE ITEMS, SCHOOL SUPPLIES, GIFT CARDS, VEHICLES, AND CONCERT/SPORTS TICKETS. PART III, COL. B - NUMBER OF RECIPIENTS In this reporting year, Operation Homefront has adjusted its reporting method for the "Number of Recipients" based on improved internal processes for tracking of recipients. The number of recipients reported on this schedule is consolidated to reflect situations in which a single recipient or family of recipients received multiple instances of grant assistance in the reporting year X X X true false false false false false false false false TIM FARRELL COO/INTERIM PRESIDENT/CEO 185608 0 0 0 60000 0 0 0 0 0 245608 0 0 0 LAURA YZAGUIRRE CFAO 154381 0 5000 0 0 0 0 0 8418 0 167799 0 0 0 TOM GREER VP MARKETING AND COMMUNICATION 115964 0 0 0 0 0 0 0 0 0 115964 0 0 0 SEE SCHEDULE O PRESIDENT/CEO 182765 0 40000 0 0 0 0 0 0 0 222765 0 0 0 SCHEDULE J, PART 1, LINE 4A FORMER COO/INTERIM PRESIDENT/CEO, TIM FARRELL, SEPARATED FROM THE ORGANIZATION EFFECTIVE AUGUST OF 2015. HE RECEIVED SEVERANCE PAY OF $60,000 FOR THE 2015 CALENDAR YEAR. X 16947689 FMV X 92 13593778 FMV X 13 1767728 FMV X 13641 573021 FMV X GIFT CARDS 3137 488128 FMV X COMPUTERS 12 17885 FMV X FURNITURE 27 208154 FMV 2 false true false FORM 990, PART VI, QUESTION 11B THE FORM 990 IS REVIEWED BY THE CEO, CFAO AND THE REST OF THE SENIOR TEAM PRIOR TO SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, QUESTION 12C EACH YEAR, ALL OFFICERS 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, QUESTION 15A & 15B INDEPENDENT BOARD OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. AN EXECUTIVE COMPENSATION STUDY WAS PERFORMED DURING JUNE 2014. 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 EMPLOYEE COMPENSATION. THE LAST REVIEW WAS PERFORMED DECEMBER 2014. FORM 990, PART VI, QUESTION 19 DOCUMENTS MADE AVAILABLE ON OPERATION HOMEFRONT WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A - BOARD MEMBER NAMES (2) Lieutenant General Brian Arnold, USAF, Ret. (3) Colonel Marty Hauser, USAF, Ret. (7) Major General Lee Baxter, USA, Ret. (14) Brigadier General Linda Medler, USAF, Ret. (18) Colonel Tyrone "Woody" Woodyard, USAF, Ret. (20) Colonel Roger Dimsdale, USA, Ret. (21) Brigadier General John I. Pray, Jr., USAF, Ret. FORM 990, SCHEDULE J, PART II - HIGHEST COMPENSATED NAMES (1) Brigadier General John I. Pray, Jr., USAF, Ret.