Totals
- Total revenue
- $1,302,361
- Total expenses
- $1,357,731
- Contributions and grants received
- $878,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,681
- Other revenue
- $420,954
- Total assets, end of year
- $667,433
- Total liabilities, end of year
- $103,191
- Net assets or fund balances, end of year
- $564,242
- Program services expenses (Part IX)
- $1,226,384
- Management and general expenses
- $49,614
- Fundraising expenses
- $81,733
- Program service expenses (Part III)
- $1,226,384
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$650,604
-
1f · All other contributions, gifts and grants
$228,122
-
1g · Noncash contributions included above
$69,665
-
3 · Investment income
total $2,681 · related or exempt $2,681
-
8a · Fundraising events: gross income
$495,984
-
8b · Fundraising events: direct expenses
$75,030
-
8c · Net income from fundraising events
total $420,954 · excluded $420,954
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,551 · program services $93,551
-
7 · Other salaries and wages
total $179,314 · program services $114,551 · management and general $5,388 · fundraising $59,375
-
10 · Payroll taxes
total $20,438 · program services $17,781 · management and general $613 · fundraising $2,044
-
11g · Fees: other
total $30,372 · program services $1,215 · management and general $26,120 · fundraising $3,037
-
12 · Advertising and promotion
total $11,926 · fundraising $11,926
-
13 · Office expenses
total $16,536 · program services $14,551 · management and general $1,985
-
16 · Occupancy
total $23,088 · program services $20,317 · management and general $2,771
-
17 · Travel
total $7,578 · program services $7,578
-
23 · Insurance
total $10,386 · management and general $10,386
-
24a · Other expenses: HOME REPAIR DIRECT COST
total $766,168 · program services $766,168
-
24b · Other expenses: HEAT/COLD RELIEF DIRECT
total $109,653 · program services $109,653
-
24c · Other expenses: IN-KIND CONTRIBUTIONS
total $69,665 · program services $69,665
-
24d · Other expenses: TELEPHONE
total $10,682 · program services $9,079 · management and general $1,603
-
24e · All other expenses
total $8,374 · program services $2,275 · management and general $748 · fundraising $5,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $470,481 · end of year $464,363
-
4 · Accounts receivable
beginning of year $229,486 · end of year $200,933
-
15 · Other assets
beginning of year $2,137 · end of year $2,137
-
17 · Accounts payable and accrued expenses
beginning of year $82,492 · end of year $103,191
-
27 · Net assets without donor restrictions
beginning of year $445,142 · end of year $521,742
-
28 · Net assets with donor restrictions
beginning of year $174,470 · end of year $42,500
Mission and programs · 2023
Mission
OPERATION HOME'S MISSION IS TO HELP PEOPLE REMAIN IN THEIR HOMES BY INCREASING SAFETY AND ACCESSIBILITY BY FACILITATING CRITICAL HOME REPAIRS IN CHARLESTON, DORCHESTER, AND BERKELEY COUNTIES IN THE SOUTH CAROLINA LOWCOUNTRY.
-
THE HOME REPAIR PROGRAM FACILITATES CRITICAL HOME REPAIRS AND HOME MODIFICATIONS TO LOW INCOME HOMEOWNERS. THE ORGANIZATION WORKS WITH AN EXPERIENCED NETWORK OF CONTRACTORS TO CARRY OUT THESE REPAIRS. ELIGIBLE HOMEOWNERS ARE REFERRED TO THIS PROGRAM FROM CHURCHES, HOSPITALS, COMMUNITY LEADERS, AND OTHER HUMAN SERVICE AGENCIES THROUGHOUT THE TRI-COUNTY AREA. TO RECEIVE ASSISTANCE, HOMEOWNERS MUST RECEIVE A COMBINED MONTHLY INCOME THAT IS LESS THAN 50% OF THE AREA MEDIAN INCOME. HOUSEHOLDS HAVE EITHER A CHILD, A PERSON WITH A DISABILITY, OR AN OLDER ADULT. THE ORGANIZATION ASSISTED 151 FAMILIES THROUGH 75 CRITICAL HOME REPAIRS AND BUILDING 76 WHEELCHAIR RAMPS IN 2023 THROUGH THE HOME REPAIR PROGRAM.
Expenses $1,116,731
-
THE HEAT AND COLD RELIEF PROGRAM PROVIDES AIR CONDITIONERS AND HEATERS TO PERSONS WHO HAVE NO OTHER WAY TO ADEQUATELY COOL OR HEAT THEIR HOMES. THE ORGANIZATION ASSISTED 1,108 FAMILIES IN 2023 THROUGH THE HEAT AND COLD RELIEF PROGRAM.
Expenses $109,653
As filed on the 2023 return.
Listed in Part VII
-
Teddy HendricksTEDDY HENDRICKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CampbellJENNIFER CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dj Van SlambrookDJ VAN SLAMBROOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay ClaypooleJAY CLAYPOOLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad WoodBRAD WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Champ SmithCHAMP SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Boo MortonBOO MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MacnaughtonCHRIS MACNAUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SimpsonRACHEL SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SharpSCOTT SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather BattistaHEATHER BATTISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sydney HamerSYDNEY HAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan DoyleDAN DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BakkerJAMES BAKKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam LangleyMIRIAM LANGLEY
EXECUTIVE DIRECTOR
- Total calculated
- $93,551
- From this org
- $93,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349303756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.