BETA

OPERATION FIRST RESPONSE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OPERATION FIRST RESPONSE (EIN 20-1622436)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201511359349305751
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T13:47:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541853459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 EAST MARKET ST 200AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201622436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION FIRST RESPONSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone8882890280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120037 DOVE HILL ROADAddressLine1Txt
CityCULPEPERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY L BAKERPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone8882890280PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW MATTHEW BURNSPreparerPersonNm
PTINP01265537PTIN
Phone7037774900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY L BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120037 DOVE HILL ROADAddressLine1Txt
CityCULPEPERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,145,278GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONFIRSTRESPONSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSUPPORTS OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,130,532PYContributionsGrantsAmt
CY Contributions Grants$1,145,081CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$91PYInvestmentIncomeAmt
CY Investment Income$197CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,130,623PYTotalRevenueAmt
CY Total Revenue$1,145,278CYTotalRevenueAmt
PY Grants And Similar Paid$731,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$837,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,658CYTotalFundraisingExpenseAmt
PY Other Expenses$72,787PYOtherExpensesAmt
CY Other Expenses$80,410CYOtherExpensesAmt
PY Total Expenses$879,175PYTotalExpensesAmt
CY Total Expenses$998,574CYTotalExpensesAmt
PY Revenues Less Expenses$251,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,704CYRevenuesLessExpensesAmt
Total Assets BOY$385,486TotalAssetsBOYAmt
Total Assets EOY$532,043TotalAssetsEOYAmt
Total Liabilities BOY$2,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$529,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATION FIRST RESPONSE PROVIDES ASSISTANCE, COMPASSION AND UNDERTANDING TO WOUNDED SOLDIERS AND THEIR FAMILIES. THE FINANCIAL ASSISTANCE IS IN THE FORM OF RENTAL PAYMENTS, HELP WITH OVERDUE UTILITIES, PAYMENTS FOR VEHICLE REPAIRS, (CONTINUED - SCHEDULE O) PAYMENTS FOR AIR AND GROUND TRANSPORTATION TO FLY FAMILY TO LOCAL HOSPITAL, AND CARE PACKS TO TROOPS OVERSEAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$970,035ExpenseAmt
Grant$837,525GrantAmt
DescTHE ORGANIZATION SUPPORTS NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF INJURY, THROUGHOUT THEIR RECOVERY PERIOD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES.Desc
Total Program Service Expenses$970,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION FIRST RESPONSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8882890280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120037 DOVE HILL RDAddressLine1Txt
CityCULPEPEERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PEGGY L BAKER
PRESIDENT60.00Yes (X)Yes (X)$35,000$0$0
MARILYN SESKER-GREEN
CHAIR5.00Yes (X)Yes (X)$0$0$0
KIMBERLY BREEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ROBERT O'DONOGHUE
DIRECTOR5.00Yes (X)$0$0$0
PHILLIP IRIZARRY
DIRECTOR5.00Yes (X)$0$0$0
CPL RONNY PORTA RET
DIRECTOR5.00Yes (X)$0$0$0
JUSTIN BARKER
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$75,657FederatedCampaignsAmt
All Other Contributions$1,069,424AllOtherContributionsAmt
Noncash Contributions$42,899NoncashContributionsAmt
Total Contributions$1,145,081TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197TotalRevenueColumnAmt
Exclusion$197ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,145,278TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$197ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$837,525TotalAmt
Program Services$837,525ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$29,750ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,784TotalAmt
Program Services$33,816ProgramServicesAmt
Management And General$3,978ManagementAndGeneralAmt
Fundraising$1,990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,855TotalAmt
Program Services$4,977ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,386TotalAmt
Program Services$8,828ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,231TotalAmt
Program Services$35,438ProgramServicesAmt
Management And General$2,563ManagementAndGeneralAmt
Fundraising$1,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,571TotalAmt
Program Services$8,135ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Management And General$590ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE$9,092$8,183$909
LICENSE AND REGISTRATIO$2,634$2,634
DIRECT FUNDRAISING EXPE$2,626$2,626
PAYROLL FEES$1,949$1,657$195$97

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,897TotalAmt
Program Services$1,726ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$998,574TotalAmt
Program Services$970,035ProgramServicesAmt
Management And General$16,881ManagementAndGeneralAmt
Fundraising$11,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,102BOYAmt
EOY$333,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,210BOYAmt
EOY$196,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174BOYAmt
EOY$1,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,486BOYAmt
EOY$532,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,728BOYAmt
EOY$2,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,728BOYAmt
EOY$2,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,758BOYAmt
EOY$529,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,758BOYAmt
EOY$529,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,486BOYAmt
EOY$532,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,704ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145,081CurrentTaxYearAmt
Total$4,516,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145,081CurrentTaxYearAmt
Total$4,516,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,700SubstantialContributorsTotAmt
Public Support Total170$4,071,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91CurrentTaxYearMinus1YearAmt
Current Tax Year$197CurrentTaxYearAmt
Total$598TotalAmt
FieldValueIRS element (for citing)
Total Support$4,517,524TotalSupportAmt
Public Support CY1700.90120PublicSupportCY170Pct
Public Support PY1700.94100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,033OtherCostOrOtherBasisAmt
Depreciation$6,401DepreciationAmt
Book Value$1,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,632TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,263,808TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$118,530DonatedServicesAndUseFcltsAmt
Revenue Not Reported$118,530RevenueNotReportedAmt
Revenue Subtotal$1,145,278RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,145,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,117,104TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$118,530DonatedServicesUseFcltsAmt
Expenses Not Reported$118,530ExpensesNotReportedAmt
Expenses Subtotal$998,574ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$998,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES.GrantTypeTxt
Non Cash Assistance$837,525NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceOFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BACK PACK ITEMS40$38,017FAIR VALUE
Yes (X)FAMILY ASSISTANCE3$1,079FAIR VALUE
Yes (X)OFFICE SUPPLIES1$803FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE ANNUAL AUDITED FINANCIAL STATMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.

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