BETA

OPERATION FINALLY HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OPERATION FINALLY HOME (EIN 20-8964096)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-10
IRS object ID
201201929349300210
Schema version
2011v1.2
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)
Timestamp2012-07-10T09:27:05-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN742759583EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN SEXTON CRAIG CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1770 LOOP 337AddressLine1
CityNEW BRAUNFELSCity
StateTXState
ZIP Code78130ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208964096EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BABA SUPPORT OUR TROOPSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBABANameControl
Phone8306326702Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11659 STATE HIGHWAY 46 WEST NO 115AddressLine1
CityNEW BRAUNFELSCity
StateTXState
ZIP Code78132ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL VARGASName
TitleEXECUTIVE DIRECTORTitle
Phone8306326702Phone
Date Signed2012-07-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCAROLYN SEXTON CRAIG CPAName
PTINP00116865PTIN
Phone8306251612Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDANIEL VARGASNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11659 STATE HIGHWAY 46 WEST STEAddressLine1
Address Line2115-606AddressLine2
CityNEW BRAUNFELSCity
StateTXState
ZIP Code78132ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1327147GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BABASUPPORT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionBAY AREA BUILDERS ASSOCIATION SUPPORT OUR TROOPS MISSION IS TO PROVIDE CUSTOM MADE MORTGAGE FREE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO GET THEIR LIVES BACK ON TRACK AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year289402ContributionsGrantsPriorYear
Contributions Grants Current Year962954ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year183381OtherRevenuePriorYear
Other Revenue Current Year310930OtherRevenueCurrentYear
Total Revenue Prior Year472785TotalRevenuePriorYear
Total Revenue Current Year1273884TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year105023SalariesEtcPriorYear
Salaries Etc Current Year94220SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year92002TotalFundrsngExpCurrentYear
Other Expense Prior Year368842OtherExpensePriorYear
Other Expenses Current Year964423OtherExpensesCurrentYear
Total Expenses Prior Year473865TotalExpensesPriorYear
Total Expenses Current Year1058643TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1080RevenuesLessExpensesPriorYear
Revenues Less Expenses CY215241RevenuesLessExpensesCY
Total Assets BOY88757TotalAssetsBOY
Total Assets EOY302296TotalAssetsEOY
Total Liabilities BOY61892TotalLiabilitiesBOY
Total Liabilities EOY1891TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26865NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY300405NetAssetsOrFundBalancesEOY
Mission DescriptionBAY AREA BUILDERS ASSOCIATION SUPPORT OUR TROOPS MISSION IS TO PROVIDE CUSTOM MADE MORTGAGE FREE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO GET THEIR LIVES BACK ON TRACK AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense760855Expense
Grants962954Grants
DescriptionTO PROVIDE HOMES TO WOUNDED AND DISABLED VETERANS AND THE WIDOWS OF THE FALLEN IN AN EFFORT TO HELP THEM GET THEIR LIVES BACK ON TRACT AND BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.Description
Total Program Service Expense760855TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROLYN SEXTON CRAIG CPANamePerson
Telephone Number8306251612TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1770 LOOP 337AddressLine1
CityNEW BRAUNFELSCity
StateTXState
ZIP Code78130ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DANIEL VARGAS
EXECUTIVE DIRECTOR60.00X6945500
DAN WALLRATH
PRESIDENT50.00000X
AARON WALLRATH
BOARD MEMBER1.00000X
MURPHY YATES
BOARD MEMBER1.00000X
CHRIS LARSON-MAZYN
BOARD MEMBER1.00000X
TERRY COLLINS
BOARD MEMBER1.00000X
SCOTT MIXON
BOARD MEMBER1.00000X
TONI COLLETT
BOARD MEMBER1.00000X
RONNIE LYLES
BOARD MEMBER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org69455TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions962954AllOtherContributions
Total Contributions962954TotalContributions
Gross Income Fundraising Events364193GrossIncomeFundraisingEvents
Fundraising Direct Expenses53263FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column310930TotalRevenueColumn
Exclusion$310,930ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1273884TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$310,930ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total79956Total
Management And General79956ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14264Total
Management And General14264ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7049Total
Management And General7049ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total302Total
Management And General302ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1372Total
Program Services1372ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4640Total
Management And General4557ManagementAndGeneral
Fundraising83Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2287Total
Management And General2287ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total64467Total
Program Services42849ProgramServices
Management And General244ManagementAndGeneral
Fundraising21374Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2622Total
Program Services265ProgramServices
Fundraising2357Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16560Total
Management And General16560ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13060Total
Program Services11038ProgramServices
Management And General2022ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CONSTRUCTION COSTS574498574498
FUNDRAISING EXPENSES836672109462573
CHARITABLE CONTRIBUTION4125041000250
PROPERTY TAXES26882231853697

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total125767Total
Program Services45554ProgramServices
Management And General74848ManagementAndGeneral
Fundraising5365Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1058643Total
Program Services760855ProgramServices
Management And General205786ManagementAndGeneral
Fundraising92002Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27347BOY
EOY206091EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4BOY
EOY4EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis114933LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18732LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY61406BOY
EOY96201EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY88757BOY
EOY302296EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY61892BOY
EOY1891EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY61892BOY
EOY1891EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26865BOY
EOY300405EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26865BOY
EOY300405EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88757BOY
EOY302296EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses215241ReconcilationRevenueExpenses
Reconcilation Other Changes58299ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289402CurrentTaxYearMinus1Year
Current Tax Year962954CurrentTaxYear
Total1432672Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years110228CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year287855CurrentTaxYearMinus1Year
Current Tax Year364193CurrentTaxYear
Total762276Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years231779CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year577257CurrentTaxYearMinus1Year
Current Tax Year1327147CurrentTaxYear
Total2194948Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092194948PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Total4Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Total4Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28832CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years231781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year577259CurrentTaxYearMinus1Year
Current Tax Year1327147CurrentTaxYear
Total2194952Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis39000OtherCostOrOtherBasis
Book Value39000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis75933OtherCostOrOtherBasis
Depreciation18732Depreciation
Book Value57201BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings96201TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL LIABILITIESDescription
Amount$1,891Amount
FieldValueIRS element (for citing)
Total Of Amounts1891TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BIG N RICH CONCERTNameOfEvent1
Gross Receipts Event121500GrossReceiptsEvent1
Gross Revenue Event121500GrossRevenueEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event272025GrossReceiptsEvent2
Gross Revenue Event272025GrossRevenueEvent2
Other Direct Expenses Event253263OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events270668GrossReceiptsOtherEvents
Gross Revenue Other Events270668GrossRevenueOtherEvents
Gross Receipts Total364193GrossReceiptsTotal
Gross Revenue Total Events364193GrossRevenueTotalEvents
Other Direct Expenses Total Events53263OtherDirectExpensesTotalEvents
Direct Expense Summary Events53263DirectExpenseSummaryEvents
Net Income Summary310930NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
MORTGAGE ASSISTANCE141000
HOMES BUILT9590782BOOK VALUECOSTS PAID TO BUILD HOMES

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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 ORGANIZATIONS REVIEWS EACH INVOICE AND CONFIRMS IT NEEDS TO BE PAID FOR THAT INDIVIDUALS HOME.Explanation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990190500NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE LAND SALESMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCONSTRUCTION MATERIAL & LABORDescription
Number Of Contributions24NumberOfContributions
Noncash Contribs Rptd F99062468NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE RETAIL SALESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION HAS TWO BOARD MEMBERS WHO HAVE A FAMILY RELATIONSHIP. EVERY BOARD MEMBER IS REQUIRED TO SIGN A BOARD OF DIRECTORS PLEDGE THAT HELPS ELMINATE ANY CONFLICT.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR SENT OUT THE 990 TO ALL BOARD MEMBERS FOR REVIEW. AFTER THE BOARD MAKES A UNANIMOUS VOTE TO FILE THE RETURN, THE DIRECTOR WILL SIGN THE RETURN AND IT WILL BE SENT TO THE IRS ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE GIVEN AN ANNUAL REVIEW. THEIR SALARIES ARE ALSO VOTED UPON BY THE BOARD BEFORE HIRED.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART X, LINE 24FPRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,289. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 26,321. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 1,217. TOTAL EXPENSES 21,217. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 10,723. MANAGEMENT AND GENERAL EXPENSES 4,842. FUNDRAISING EXPENSES 1,649. TOTAL EXPENSES 17,214. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 12,227. MANAGEMENT AND GENERAL EXPENSES 3,371. FUNDRAISING EXPENSES 302. TOTAL EXPENSES 15,900. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,685. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 2,165. TOTAL EXPENSES 8,681. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,140. UTILITIES: PROGRAM SERVICE EXPENSES 5,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,541. COSTS IN SELLING HOME: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,498. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,398. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,803. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,596. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,256. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. BUSINESS LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. FINANCIAL AID GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: 58,299.CHANGES IN NET ASSETS OR FUND BALANCES:

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