Operation Homefront, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$33,930,000.00
Projected Expenses
$35,035,000.00
Organizational Budgets and Other Documents
| OH National Budget | 2024 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| Operation Homefront 2013 Budget | 2013 |
| operation homefront tennessee and kentucky inc 2010 budget | 2010 |
IRS Letter of Exemption
| Operation Homefront IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $40,861,039.00 | $39,257,522.00 | |
| Total Expenses | $39,279,932.00 | $39,339,707.00 | |
| Revenue Less Expenses | ($-0.00) | $1,581,107.00 | ($82,185.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $1,607,412.00 | |
| Contributions, Gifts, and Grants | $26,162,251.00 | $19,172,659.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $9,630.00 | $-142,640.00 | |
| Investment Income, Net of Losses | $3,430.00 | $26,820.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $160,144.00 | $200,257.00 | |
| Revenue In-Kind | $14,452,123.00 | $18,386,485.00 | |
| Other | $73,461.00 | $6,529.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $33,801,858.00 | $34,970,129.00 | |
| Administration Expense | $1,936,407.00 | $1,689,847.00 | |
| Fundraising Expense | $3,538,667.00 | $2,679,731.00 | |
| Total Revenue/Total Expenses | 104% | 100% | |
| Program Expense/Total Expenses | 86% | 89% | |
| Fundraising Expense/Contributed Revenue | 9% | 7% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $26,162,251.00 | Contributions, Gifts, and Grants $19,172,659.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $14,452,123.00 | Noncash Contributions $18,386,485.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $160,144.00 | Government Grants $1,607,412.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $30,804,944.00 | $28,828,570.00 | |
| Current Assets | $13,619,189.00 | $8,796,111.00 | |
| Long-Term Liabilities | $602,271.00 | $467,907.00 | |
| Current Liabilities | $1,529,701.00 | $1,272,729.00 | |
| Total Net Assets | $28,672,972.00 | $27,087,934.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from the national 990 and audit. This organization is based in San Antonio, Texas. Foundation and corporate grants may be included in Contribution, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financial documents prepared by Weaver and Tidwell, LLP. Comments provided by Hayley Sulfridge 2/23/24. |
