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Nonprofiteer
← HOMEFRONT AMERICA INC

Form 990 for tax year 2025

Filed by HOMEFRONT AMERICA INC.

Totals

Total revenue
$441,638
Total expenses
$378,133
Contributions and grants received
$433,357
Grants paid
$0
Program service revenue
$0
Investment income
$8,281
Other revenue
$0
Total assets, end of year
$524,750
Total liabilities, end of year
$14,843
Net assets or fund balances, end of year
$509,907
Program services expenses (Part IX)
$361,491
Management and general expenses
$16,642
Fundraising expenses
$0
Program service expenses (Part III)
$361,491

Program services were 95.6% 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.

  • 1f · All other contributions, gifts and grants

    $433,357

  • 1g · Noncash contributions included above

    $143,855

  • 3 · Investment income

    total $8,281 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 11g · Fees: other

    total $784 · program services $784 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,728 · program services $876 · management and general $1,852 · fundraising $0

  • 13 · Office expenses

    total $14,198 · program services $12,224 · management and general $1,974 · fundraising $0

  • 14 · Information technology

    total $9,539 · program services $5,725 · management and general $3,814 · fundraising $0

  • 16 · Occupancy

    total $45,673 · program services $38,041 · management and general $7,632 · fundraising $0

  • 17 · Travel

    total $1,185 · program services $1,185 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $990 · program services $990 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,359 · program services $1,489 · management and general $870 · fundraising $0

  • 24a · Other expenses: Troop/Family Assistance

    total $257,737 · program services $257,737 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program/Event Supplies

    total $39,377 · program services $39,377 · management and general $0 · fundraising $0

  • 24c · Other expenses: Volunteer Expenses

    total $2,783 · program services $2,783 · management and general $0 · fundraising $0

  • 24d · Other expenses: Program Permits/Fees

    total $280 · program services $280 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,140 · end of year $11,978

  • 2 · Savings and temporary cash investments

    beginning of year $371,217 · end of year $454,751

  • 3 · Pledges and grants receivable

    beginning of year $31,400 · end of year $34,000

  • 8 · Inventories for sale or use

    beginning of year $4,503 · end of year $3,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,558 · end of year $4,641

  • 10a · Land, buildings and equipment: cost or other basis

    $23,209

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,329

  • 10c · Land, buildings and equipment, net

    beginning of year $14,239 · end of year $11,880

  • 15 · Other assets

    beginning of year $3,488 · end of year $3,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $143 · end of year $14,843

  • 27 · Net assets without donor restrictions

    beginning of year $318,981 · end of year $359,200

  • 28 · Net assets with donor restrictions

    beginning of year $127,421 · end of year $150,707

Mission and programs · 2025

Mission

To honor and hold dear those who willingly defend our freedoms, and to serve their families - especially the children - by providing quality, caring and meaningful programs that nurture and enrich their social, emotional, and physical well-being.

Activities or mission (Part I)

To honor and hold dear those who willingly defend our freedoms, and to serve their families - especially the children - by providing quality, caring and meaningful programs that nurture and enrich their social, emotional, and physical well being.

  • Christmas: The program served active-duty military personnel and their families stationed at MCB Camp Pendleton, MCAS Miramar, USCG Sector Los Angeles/ Long Beach, USCG Sector San Diego, and CARNG stationed across OC/LA bases. 1,600 children received toys, 504 children received stocking toys, 500 children received gift cards and toys. 1,052 single Marines and Sailors received gift cards, 400 families received holiday food basket (servings of 10 with a gourmet ham and groceries). The program also provided holiday support for 1/11, 2/11, and FSB Battalion holiday parties with resources such as dessert, game prizes and craft supplies.

    Expenses $161,729

  • Heroes Nite Out: The program honors our active duty military members and their spouses from all service branches. More than 400 guests attended the event. Guest enjoyed dinner, entertainment with keynote speaker, and the opportunity to take home a variety of gift baskets.

    Expenses $82,905

  • Troop/Family Morale & Welfare: The program served active-duty military personnel and their families. Purpose is to bolster troop morale and build strong families. 1,000 cake packages filled with travel sized personal hygiene products and a dozen snack items, countless number of baked goods, cupcakes, snacks, etc for deployments, homecomings, field trainings, and welcome gifts for in-coming recruits. Food for 1/11 Fallen Marine Memorial Reunion Walk. 12 baby baskets for new moms. Numerous craft supplies and baked goods for multiple schools Month of the Military Child and Fall Festival programs. Each school has several hundred students. Hosted brunch for 61 military Spouse Appreciation Day, plus other spousal socials upon request. Field Trip for 30 military children with lunch. Diaper and food drives for 1/11, 2/11, FSB Battalions and 11th Marine Regiment.

    Expenses $52,737

  • Easter: Supported multiple units and families at MCB Pendleton, MCAS Miramar, GC Sectors LA/LB and San Diego with 360 baskets filled with toys, 1,062 Chocolate Bunnies, 8,000 filled eggs, 322 PAAS egg coloring kits, and 100 families received grocery gift cards.

    Expenses $10,857

  • Field of Honor: A week-long patriotic display at Mission San Juan Capistrano of 460 3X5 US flags, 6 service flags, and a POW/MIA flag honoring active-duty military, fallen, POW/MIA service members, veterans, and first responders.

    Expenses $2,713

  • HA Q&A: Provided carriage for 1/11 Battalion Marines at the Swallows Day Parade, lunch honoring 20 local Vietnam veterans for Vietnam veterans day, and supported the Military Spouse Association Camp Pendleton with their annual Margaritaville and holiday events.

    Expenses $4,492

  • Halloween: 1,100 treat bags filled with toys, 15,000 pieces of candies, and baked goods for multiple battalion and school Trunk or Treats on bases.

    Expenses $3,162

  • Pack for Success: 512 backpacks filled with school supplies for 1st to 12th graders. Each pack is filled with supplies specific for the registered childs grade level.

    Expenses $5,659

  • Thanksgiving: 387 families received Albertsons Heart Gift cards restricted for grocery only and Costco pumpkin pie. Gift card denominations were determined by family size. Single parents with one child $25 gift card. 3 to 4 members $50. 5 to 6 members $75. 7 or more members $100 Additionally, 663 pies were distributed to units hosting Thanksgiving for those unable to be with their families for the holiday

    Expenses $31,672

  • Clothing/Furnishing: 88 evening ball gowns, shoes, purses and jewelry for military spouses attending their Marines Birthday Ball. Set of brand new living room furniture for a family in need.

    Expenses $5,565

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mamie Y Maywhort

    President

    Total calculated
    $0
    Hours/week
    60

  • Adam J Maywhort

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • James Bras

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • John Bills

    Member

    Total calculated
    $0
    Hours/week
    2

  • Eric Curtis

    Member

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
17 April 2026
IRS schema version
2025v4.1
Source object
202601109349300725

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