2026-04-28T08:25:36-05:00 2025-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2025-01-01 208964096 OPERATION FINALLY HOME OPER 8306326702 1659 STATE HWY 46 WEST 115 NEW BRAUNFELS TX 78132 DAVID DREW EXECUTIVE DIRECTOR 8306326702 2026-04-24 1 RENAE DUNCAN P01257722 5123462086 2026-04-24 2025 2025-03-06 01:10:19Z DAVID DREW 1659 STATE HWY 46 WEST 115 NEW BRAUNFELS TX 78132 6513301 0 X WWW.OPERATIONFINALLYHOME.ORG X 2005 TX TO PROVIDE HOME AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES. 14 11 14 100 0 0 11474066 6082353 0 0 47613 160966 175132 56675 11696811 6299994 2493349 2358859 0 0 1171321 1427872 2235352 1102156 1556991 1183066 2314119 7083088 7203006 4613723 -903012 11176874 11704679 616248 997299 10560626 10707380 X OPERATION FINALLY HOME'S MISSION IS TO PROVIDE HOMES AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICES TO COUNTRY AND COMMUNITY. WE BRING TOGETHER CORPORATE SPONSORS, (SEE SCHEDULE O)BUILDER ASSOCIATIONS, BUILDERS, REMODELERS, DEVELOPERS, INDIVIDUAL CONTRIBUTORS, AND VOLUNTEERS TO HELP THESE HEROES AND THEIR FAMILIES BY ADDRESSING ONE OF THEIR MOST PRESSING NEEDS - A PLACE TO CALL HOME. 0 0 4827108 2138442 TO PROVIDE HOMES TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 5 HOMES WERE BUILT IN 2025 FOR WOUNDED VETERANS. 383935 170086 TO PROVIDE TRANSITIONAL HOMES TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 5 TRANSITIONAL HOMES WERE BUILT IN 2025 FOR WOUNDED VETERANS. 113613 50331 TO PROVIDE HOME MODIFICATIONS AND REMODELS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 51 HOMES WERE REMODELED/MODIFIED IN 2025 FOR WOUNDED VETERANS. 5324656 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 41 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ASHLEIGH CHESSER 8557884663 1659 STATE HWY 46 WEST 115 NEW BRAUNFELS TX 78132 DAN WALLRATH BOARD MEMBER, CO-CHAIRMAN 40.00 X X 177655 0 0 AARON WALLRATH BOARD MEMBER, CO-CHAIRMAN 5.00 X X 0 0 0 GEN JERRY ICENHOWER BOARD MEMBER, VICE-CHAIR 5.00 X X 0 0 0 TERRY COLLINS BOARD MEMBER, TREASURER 5.00 X X 0 0 0 CHARLES ARNOLD BOARD MEMBER, SECRETARY 5.00 X X 0 0 0 TONI COLLETT BOARD MEMBER 5.00 X 0 0 0 GARY HENLEY BOARD MEMBER 5.00 X 0 0 0 LANA HENLEY BOARD MEMBER 5.00 X 0 0 0 KEN SMITH BOARD MEMBER 5.00 X 0 0 0 CAROL WALLRATH BOARD MEMBER 5.00 X 0 0 0 MIKE BUCCHI BOARD MEMBER 5.00 X 0 0 0 RUTH COFFMAN BOARD MEMBER 5.00 X 0 0 0 RONNIE LYLES BOARD MEMBER 5.00 X 36055 0 0 ANDREA LYLES BOARD MEMBER 5.00 X 0 0 0 DAVID DREW EXECUTIVE DIRECTOR 40.00 X 155769 0 0 MARY HALLIDAY SENIOR VP OF MARKETING 40.00 X 126183 0 0 KATHERINE HERRIES VP DONOR ENGAGEMENT 40.00 X 104077 0 0 SHEENA BEAVER VP OF OPERATIONS 40.00 X 102598 0 0 702337 0 0 5 0 1 0 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA STE 30 ASHBURN VA 20147 DIRECT MAIL ADVERTISING 1102156 HOOAH MUSIC INC PO BOX 340020 NASHVILLE TN 37203 CONCERT ENTERTAINMENT 170000 ELI ENTERPRISES LLC 10 CR 2438 HULL TX 77564 GENERAL CONTRACTOR/REMODEL 129079 PROVIDENCE BUILDING GROUP LLC 6537 S STAPLES STREET STE 1251003 CORPUS CHRISTI TX 78413 CONSTRUCTION SERVICES 100957 4 6830 447939 5627584 470505 6082353 160966 160966 218293 6830 213307 4986 4986 MAILING LIST RENTAL 900099 51689 51689 51689 6299994 51689 0 165952 2358859 2358859 459607 367251 54339 38017 219158 175279 15076 28803 506796 404958 59918 41920 143484 114652 16964 11868 98827 79150 11394 8283 1344 812 257 275 28898 17461 5527 5910 1102156 1102156 42214 42214 181121 109443 34639 37039 309062 106122 43538 159402 50313 36995 4492 8826 799 373 55 371 2866 2127 528 211 114294 88216 6443 19635 8605 8605 75153 12552 423 62178 90405 77648 5113 7644 PRINTING & POSTAGE 1279147 1279147 DUES AND SUBSCRIPTIONS 65651 49082 7301 9268 MEALS 27656 23420 2441 1795 OTHER EXPENSES 23868 11142 1638 11088 12723 9967 454 2302 7203006 5324656 321359 1556991 1735716 296443 0 706379 126279 13583 0 69000 0 6897 369652 229038 89047 140614 8776115 8872314 0 1072319 449717 527130 11176874 11704679 83408 16016 83123 172171 0 281982 449717 527130 616248 997299 X 10560626 10707380 10560626 10707380 11176874 11704679 -903012 1049766 0 X 0 1 X 1 0 X 8209794 9731055 7000874 11636903 6082353 42660979 8209794 9731055 7000874 11636903 6082353 42660979 5230011 37430968 12080 23494 322988 61337 160966 580865 44497 26240 70737 122483 77465 51689 251637 43564218 0.85920 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369652 229038 140614 140614 FIDELITY INSTITUTIONAL MM FDS TREASURY 1072319 F 1072319 CONTRACTUAL COMMITMENT TO TRANSFER HOMES TO VETERANS 527130 527130 7320139 1049766 24979 -12386 1062359 6257780 42214 42214 6299994 7173385 24979 24979 7148406 42214 12386 54600 7203006 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF EXPENSES FROM REVENUE -12,386. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF EXPENSES FROM REVENUE 12,386. X X X X X X 1 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA SUITE ASHBURN VA 20147 CONSULTS ON DIRECT MAIL PROGRAM 1 2881367 1102156 1779211 2881367 1102156 1779211 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF TOURNAMENT 104834 6630 98204 37811 20TH ANNIVERSARY 85317 0 85317 141497 5 34972 200 34772 33999 225123 6830 218293 213307 213307 4986 1 HOMES BUILT AND REMODELED OR MODIFIFED 61 2358859 BOOK VALUE COSTS PAID TO BUILD HOMES PART I, LINE 2: THE ORGANIZATION DOES NOT GIVE OUT GRANTS, INSTEAD THE ORGANIZATION ASSISTS IN HELPING WOUNDED MILITARY BUILD A HOME BY PAYING FOR DIRECT COSTS. THE ORGANIZATION REVIEWS EACH INVOICE AND CONFIRMS IT NEEDS TO BE PAID FOR THAT INDIVIDUAL'S HOME. X 1 1 X 0 0 0 0 0 0 0 0 0 DAN WALLRATH BOARD MEMBER, CO-CHAIRMAN 171309 0 6346 0 0 0 0 0 0 0 177655 0 0 0 DAVID DREW EXECUTIVE DIRECTOR 150000 0 5769 0 0 0 0 0 0 0 155769 0 0 0 PART I, LINE 1A EMPLOYEES ARE ALLOWED TO BRING A COMPANION TO CERTAIN EVENTS THAT ARE APPROVED BY THE EXECUTIVE DIRECTOR. DEEDRA CARROLL WIDOW OF FORMER PRESIDENT 219158 WAGES DUE TO SURVIVING SPOUSE 0 ANDREA LYLES SPOUSE OF BOARD MEMBER RONNIE LYLES 36055 RONNIE LYLES WAS PAID FOR CONTRACTING SERVICES 0 X 1 69000 FMV X 2 256563 FMV X MATERIALS 10 144942 COMP. RETAIL SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 DAN WALLRATH, CO-CHAIRMAN AND BOARD MEMBER, HAS A FAMILY RELATIONSHIP WITH BOARD MEMBERS CAROL WALLRATH AND AARON WALLRATH. BOARD MEMBERS GARY HENLEY AND LANA HENLEY HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS RONNIE LYLES AND ANDREA LYLES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE CHIEF FINANCIAL OFFICER RECEIVES AND APPROVES A COPY OF THE DRAFT FORM 990, THE DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON FINANCE COMMITTEE APPROVAL, THE DRAFT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A BOARD OF DIRECTORS PLEDGE THAT STRESSES THEIR BY LAWS. THEY FOCUS ON HAVING MUTUAL RESPECT, REGARDLESS OF THE DIFFERENCES OF OPINION, AND MAINTAIN A PRODUCTIVE WORKING RELATIONSHIP WITH ONE ANOTHER AND WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION AMOUNT IS ALSO APPROVED BY THE BOARD OF DIRECTORS BEFORE AN EMPLOYEE IS EMPLOYED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE ON THEIR WEBSITE. THEY ALSO MAKE AVAILABLE THE DOCUMENTS UPON REQUEST IF THE PERSON REQUESTING ACCESS DOES NOT HAVE ACCESS TO A COMPUTER.