OPERATION HOMEFRONT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HOMEFRONT INC (EIN 32-0033325)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-20
- IRS object ID
- 201301719349300000
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-20T05:44:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE Loop 410 Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320033325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOMEFRONT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % OPERATION HOMEFRONT INC | InCareOfName |
| Name Control | OPER | NameControl |
| Phone | 2106597756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 FOURWINDS DR | AddressLine1 |
| Address Line2 | Suite 340 | AddressLine2 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM KNOTTS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2106597756 | Phone |
| Date Signed | 2013-06-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Reiner | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM KNOTTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 FOURWINDS DR STE 340 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69355451 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONHOMEFRONT.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | OPERATION HOMEFRONT (OH) PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 6659 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24462035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66824239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 196299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24572849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67143617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19768936 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45112681 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2071641 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3817995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 90000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1253566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2837413 | OtherExpensePriorYear |
| Other Expenses Current Year | 5329273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24677990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54349949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -105141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12793668 | RevenuesLessExpensesCY |
| Total Assets BOY | 10674830 | TotalAssetsBOY |
| Total Assets EOY | 24777508 | TotalAssetsEOY |
| Total Liabilities BOY | 278156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1303053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10396674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23474455 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION HOMEFRONT (OH) PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51737269 | Expense |
| Grants | 45112681 | Grants |
| Description | EMERGENCY AND FINANCIAL ASSISTANCE, FOOD ASSISTANCE, HOME AND APPLIANCE REPAIRS, CAR REPAIRS, WOUNDED WARRIOR TRANSITION ASSISTANCE, AND AN ONLINE COMMUNITY FOR MILITARY FAMILIES OF DEPLOYED SERVICE MEMBERS. MORALE ASSISTANCE SUCH AS BACKPACKS FOR BACK TO SCHOOL, HOLIDAY TOYS, FREEDOM WALKS, AND RESPITE FOR CAREGIVERS. HOMES ON THE HOMEFRONT PLACES ELIGIBLE CLIENTS INTO DONATED HOMES, MORTGAGE FREE. | Description |
| Total Program Service Expense | 51737269 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OPERATION HOMEFRONT INC | NamePerson |
| Telephone Number | 2106597756 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 FOURWINDS DR STE 340 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78239 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GLEN M LATONA | ||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | |
| MARK FOSTER | ||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | |
| RICK W MOORE | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | |
| JEFF CATHEY | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | |
| LTG RET BRIAN A ARNOLD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| MG RET LEE BAXTER | ||||||
| DIRECTOR | 1.0 | X | ||||
| CATHERINE BLADES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| SCOTT K CELLEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| DESMOND EDWARDS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JOHN ESTRADA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| SARAH FARNSWORTH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| LAURA FREDRICKS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| ROBERT GIANNETTA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| RADM RET JOSEPH KILKENNY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| RALPH MEONI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| TONY MORACO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| KEN SLATER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||
| JIM KNOTTS | ||||||
| PRESIDENT/CEO | 40.0 | X | X | 197572 | 0 | 13657 |
| AMY PALMER | ||||||
| COO | 40.0 | X | 129070 | 0 | 19003 | |
| LAURA YZAGUIRRE | ||||||
| CFO | 40.0 | X | 113972 | 0 | 2892 | |
| JIMMY CONNELL | ||||||
| CTO | 40.0 | X | 106808 | 0 | 13657 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 547422 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49209 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 40 NE LOOP 410 STE 200 | SAN ANTONIO | TX | 78216 | ACCOUNTING SERVICES | 176824 |
| FENNEMORE CRAIG PC | |||||
| 3003 N CENTRAL AVE STE 2 | PHOENIX | AZ | 850122913 | ATTORNEY SERVICES | 117774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 66824239 | AllOtherContributions |
| Noncash Contributions | 53663692 | NoncashContributions |
| Total Contributions | 66824239 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182096 | TotalRevenueColumn |
| Exclusion | $182,096 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2089820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2075617 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14203 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14203 | TotalRevenueColumn |
| Exclusion | $14,203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 250625 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 136217 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114408 | TotalRevenueColumn |
| Exclusion | $114,408 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8671 | TotalRevenueColumn |
| Exclusion | $8,671 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8671 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67143617 | TotalRevenueColumn |
| Exclusion | $319,378 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45112681 | Total |
| Program Services | 45112681 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596632 | Total |
| Program Services | 468883 | ProgramServices |
| Management And General | 83766 | ManagementAndGeneral |
| Fundraising | 43983 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2765914 | Total |
| Program Services | 2173682 | ProgramServices |
| Management And General | 388332 | ManagementAndGeneral |
| Fundraising | 203900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43990 | Total |
| Program Services | 34571 | ProgramServices |
| Management And General | 6176 | ManagementAndGeneral |
| Fundraising | 3243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131127 | Total |
| Program Services | 103051 | ProgramServices |
| Management And General | 18410 | ManagementAndGeneral |
| Fundraising | 9666 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280332 | Total |
| Program Services | 220308 | ProgramServices |
| Management And General | 39358 | ManagementAndGeneral |
| Fundraising | 20666 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123315 | Total |
| Program Services | 93279 | ProgramServices |
| Management And General | 12947 | ManagementAndGeneral |
| Fundraising | 17089 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177824 | Total |
| Program Services | 134511 | ProgramServices |
| Management And General | 18670 | ManagementAndGeneral |
| Fundraising | 24643 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Fundraising | 90000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52888 | Total |
| Management And General | 52888 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390995 | Total |
| Program Services | 1120265 | ProgramServices |
| Management And General | 155494 | ManagementAndGeneral |
| Fundraising | 115236 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982788 | Total |
| Program Services | 1244840 | ProgramServices |
| Management And General | 151712 | ManagementAndGeneral |
| Fundraising | 586236 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343758 | Total |
| Program Services | 208140 | ProgramServices |
| Management And General | 132497 | ManagementAndGeneral |
| Fundraising | 3121 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584764 | Total |
| Program Services | 447173 | ProgramServices |
| Management And General | 50123 | ManagementAndGeneral |
| Fundraising | 87468 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282612 | Total |
| Program Services | 228812 | ProgramServices |
| Management And General | 39671 | ManagementAndGeneral |
| Fundraising | 14129 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153523 | Total |
| Program Services | 131993 | ProgramServices |
| Management And General | 14965 | ManagementAndGeneral |
| Fundraising | 6565 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 231723 | 14537 | 193325 | 23861 |
| MEMBERSHIP AND DUES | 5083 | 543 | 780 | 3760 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54349949 | Total |
| Program Services | 51737269 | ProgramServices |
| Management And General | 1359114 | ManagementAndGeneral |
| Fundraising | 1253566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748296 | BOY |
| EOY | 1618189 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594406 | BOY |
| EOY | 1133589 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2171313 | BOY |
| EOY | 2180600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99328 | BOY |
| EOY | 648611 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17444 | BOY |
| EOY | 50001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80277 | BOY |
| EOY | 168789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 601390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 206503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432054 | BOY |
| EOY | 394887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4670672 | BOY |
| EOY | 5421895 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860840 | BOY |
| EOY | 13160747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10674830 | BOY |
| EOY | 24777508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278156 | BOY |
| EOY | 1198053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 105000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278156 | BOY |
| EOY | 1303053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7536401 | BOY |
| EOY | 9261521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2860273 | BOY |
| EOY | 14212934 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10396674 | BOY |
| EOY | 23474455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10674830 | BOY |
| EOY | 24777508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12793668 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 284113 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15506096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28085817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23493060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25162035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66824239 | CurrentTaxYear |
| Total | 159071247 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15506096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28085817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23493060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25162035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66824239 | CurrentTaxYear |
| Total | 159071247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 64589081 | AmountsSubstContributorsTotal |
| Public Support Total170 | 94482166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182096 | CurrentTaxYear |
| Total | 291328 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8671 | CurrentTaxYear |
| Total | 55606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 159418181 | TotalSupport |
| Gross Receipts From Admissions Etc | 1335025 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59267 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65373 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368947 | OtherCostOrOtherBasis |
| Depreciation | 124026 | Depreciation |
| Book Value | 244921 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212443 | OtherCostOrOtherBasis |
| Depreciation | 82477 | Depreciation |
| Book Value | 129966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 394887 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GIFT CARDS | 360123 |
| IN-KIND GOODS | 1817711 |
| CONTRIBUTED HOUSES INVENTORY | 10982913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13160747 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 67427761 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 284113 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 52919 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 337032 | RevenueNotRptdF990 |
| Revenue Subtotal | 67090729 | RevenueSubtotal |
| Investment Expenses Not Included | 52888 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 52888 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67143617 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54349980 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52919 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 52919 | ExpensesNotRptdF990 |
| Expenses Subtotal | 54297061 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52888 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 52888 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54349949 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SEE PART IV | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DR | AddressLine1 |
| City | FREEDOM | City |
| State | PA | State |
| ZIP Code | 15042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SERVICES | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1032665 | GrossReceipts |
| Amount Retained By Contractor | 90000 | AmountRetainedByContractor |
| Net To Organization | 942665 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1032665 | TotalGrossReceipts |
| Total Retained By Contractors | 90000 | TotalRetainedByContractors |
| Total Net To Organization | 942665 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 205522 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 205522 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 82478 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 152 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 48531 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FREEDOM WALK | NameOfEvent2 |
| Gross Receipts Event2 | 11791 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11791 | GrossRevenueEvent2 |
| Entertainment Event2 | 105 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3733 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33312 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 33312 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 218 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 250625 | GrossReceiptsTotal |
| Gross Revenue Total Events | 250625 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 83478 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 257 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 52482 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136217 | DirectExpenseSummaryEvents |
| Net Income Summary | 114408 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NAME AND ADDRESS OF PROFESSIONAL FUNDRAISING ENTITY | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, ITEM 1, COLUMN (I) | ReturnReference |
| Explanation | TRUE SENSE MARKETING, INC 155 COMMERCE DR, FREEDOM, PA 15042 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO CLIENTS | TypeOfGrant |
| Number Of Recipients | 151150 | NumberOfRecipients |
| Amount Of Cash Grant | 3854651 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 41258030 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SEE PART IV | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE2 | 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 | COLUMN (F) NONCASH DESCRIPTIONS CONTINUED: FOOD, TOYS, FURNITURE, COMPUTERS AND COMPUTER EQUIPMENT, CLOTHING AND ACCESSORIES, ELECTRONICS, DECORATIVE ITEMS, SCHOOL SUPPLIES, CD'S, DVD'S, GIFT CARDS, BOOKS, VEHICLES, CONCERT/SPORTS TICKETS, AND PHONE CARDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM KNOTTS | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 197572 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13657 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 211229 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 42657521 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3937 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 71 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10982913 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CARDS | Description |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19321 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER TO ENSURE THE INFORMATION TIES WITH THE AUDITED FINANCIAL STATEMENTS AND IS IN COMPLIANCE WITH INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL OFFICERS ARE REQUIRED TO REVIEW AND RECERTIFY THE CONFLICT OF INTEREST POLICY. IT IS ALSO ADDRESSED MIDYEAR IN THE BOARD ASSESSMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT GIVEN COMPENSATION. AN EXECUTIVE COMPENSATION STUDY WAS PERFORMED DURING MAY 2011. 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 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OPERATION HOMEFRONT, INC. PROVIDES ITS FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.OPERATIONHOMEFRONT.NET/ABOUTUS2.ASP. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990 | IN JUNE OF 2012, THE BOARD OF THE ORGANIZATION VOTED TO CONSOLIDATE 25 CHAPTERS WITH THE NATIONAL CHAPTER, WITH THE LOCATIONS BECOMING FIELD OFFICES. AS OF DECEMBER 31, 2012, 21 OFFICES HAVE BEEN ABSORBED BY THE NATIONAL OFFICE, 4 OFFICES HAVE BEEN DISSOLVED, AND 4 OFFICES ARE SCHEDULED TO BE ABSORBED IN 2013. | CONSOLIDATION OF CHAPTERS INTO NATIONAL |