Totals
- Total revenue
- $6,299,994
- Total expenses
- $7,203,006
- Contributions and grants received
- $6,082,353
- Grants paid
- $2,358,859
- Program service revenue
- $0
- Investment income
- $160,966
- Other revenue
- $56,675
- Total assets, end of year
- $11,704,679
- Total liabilities, end of year
- $997,299
- Net assets or fund balances, end of year
- $10,707,380
- Program services expenses (Part IX)
- $5,324,656
- Management and general expenses
- $321,359
- Fundraising expenses
- $1,556,991
- Program service expenses (Part III)
- $5,324,656
Program services were 73.9% 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.
-
1c · Fundraising events
$6,830
-
1e · Government grants (contributions)
$447,939
-
1f · All other contributions, gifts and grants
$5,627,584
-
1g · Noncash contributions included above
$470,505
-
3 · Investment income
total $160,966 · excluded $160,966
-
8a · Fundraising events: gross income
$218,293
-
8a · Fundraising events: contributions included on line 1c
$6,830
-
8b · Fundraising events: direct expenses
$213,307
-
8c · Net income from fundraising events
total $4,986 · excluded $4,986
-
11a · Other revenue: MAILING LIST RENTAL
total $51,689 · related or exempt $51,689
-
11e · Other revenue, total
$51,689
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,358,859 · program services $2,358,859
-
5 · Compensation of officers, directors and key employees
total $459,607 · program services $367,251 · management and general $54,339 · fundraising $38,017
-
6 · Compensation of disqualified persons
total $219,158 · program services $175,279 · management and general $15,076 · fundraising $28,803
-
7 · Other salaries and wages
total $506,796 · program services $404,958 · management and general $59,918 · fundraising $41,920
-
9 · Other employee benefits
total $143,484 · program services $114,652 · management and general $16,964 · fundraising $11,868
-
10 · Payroll taxes
total $98,827 · program services $79,150 · management and general $11,394 · fundraising $8,283
-
11b · Fees: legal
total $1,344 · program services $812 · management and general $257 · fundraising $275
-
11c · Fees: accounting
total $28,898 · program services $17,461 · management and general $5,527 · fundraising $5,910
-
11e · Fees: professional fundraising services
total $1,102,156 · fundraising $1,102,156
-
11f · Fees: investment management
total $42,214 · management and general $42,214
-
11g · Fees: other
total $181,121 · program services $109,443 · management and general $34,639 · fundraising $37,039
-
12 · Advertising and promotion
total $309,062 · program services $106,122 · management and general $43,538 · fundraising $159,402
-
13 · Office expenses
total $50,313 · program services $36,995 · management and general $4,492 · fundraising $8,826
-
14 · Information technology
total $799 · program services $373 · management and general $55 · fundraising $371
-
16 · Occupancy
total $2,866 · program services $2,127 · management and general $528 · fundraising $211
-
17 · Travel
total $114,294 · program services $88,216 · management and general $6,443 · fundraising $19,635
-
20 · Interest
total $8,605 · management and general $8,605
-
22 · Depreciation, depletion and amortization
total $75,153 · program services $12,552 · management and general $423 · fundraising $62,178
-
23 · Insurance
total $90,405 · program services $77,648 · management and general $5,113 · fundraising $7,644
-
24a · Other expenses: PRINTING & POSTAGE
total $1,279,147 · program services $1,279,147
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $65,651 · program services $49,082 · management and general $7,301 · fundraising $9,268
-
24c · Other expenses: MEALS
total $27,656 · program services $23,420 · management and general $2,441 · fundraising $1,795
-
24d · Other expenses: OTHER EXPENSES
total $23,868 · program services $11,142 · management and general $1,638 · fundraising $11,088
-
24e · All other expenses
total $12,723 · program services $9,967 · management and general $454 · fundraising $2,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,735,716 · end of year $296,443
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $706,379
-
4 · Accounts receivable
beginning of year $126,279 · end of year $13,583
-
8 · Inventories for sale or use
beginning of year $0 · end of year $69,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $6,897
-
10a · Land, buildings and equipment: cost or other basis
$369,652
-
10b · Land, buildings and equipment: accumulated depreciation
$229,038
-
10c · Land, buildings and equipment, net
beginning of year $89,047 · end of year $140,614
-
11 · Investments: publicly traded securities
beginning of year $8,776,115 · end of year $8,872,314
-
12 · Investments: other securities
beginning of year $0 · end of year $1,072,319
-
15 · Other assets
beginning of year $449,717 · end of year $527,130
-
17 · Accounts payable and accrued expenses
beginning of year $83,408 · end of year $16,016
-
23 · Secured mortgages and notes payable
beginning of year $83,123 · end of year $172,171
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $281,982
-
25 · Other liabilities
beginning of year $449,717 · end of year $527,130
-
27 · Net assets without donor restrictions
beginning of year $10,560,626 · end of year $10,707,380
Mission and programs · 2025
Mission
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.
Activities or mission (Part I)
TO PROVIDE HOME AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES.
-
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.
Expenses $4,827,108 · Grants $2,138,442
-
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.
Expenses $383,935 · Grants $170,086
-
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.
Expenses $113,613 · Grants $50,331
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan WallrathDAN WALLRATH
BOARD MEMBER, CO-CHAIRMAN
- Total calculated
- $177,655
- From this org
- $177,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,309
- Bonus
- $6,346
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,655
-
Aaron WallrathAARON WALLRATH
BOARD MEMBER, CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Gen Jerry IcenhowerGEN JERRY ICENHOWER
BOARD MEMBER, VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Terry CollinsTERRY COLLINS
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Charles ArnoldCHARLES ARNOLD
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Toni CollettTONI COLLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gary HenleyGARY HENLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lana HenleyLANA HENLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ken SmithKEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol WallrathCAROL WALLRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike BucchiMIKE BUCCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ruth CoffmanRUTH COFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie LylesRONNIE LYLES
BOARD MEMBER
- Total calculated
- $36,055
- From this org
- $36,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrea LylesANDREA LYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David DrewDAVID DREW
EXECUTIVE DIRECTOR
- Total calculated
- $155,769
- From this org
- $155,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $5,769
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,769
-
Mary HallidayMARY HALLIDAY
SENIOR VP OF MARKETING
- Total calculated
- $126,183
- From this org
- $126,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine HerriesKATHERINE HERRIES
VP DONOR ENGAGEMENT
- Total calculated
- $104,077
- From this org
- $104,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheena BeaverSHEENA BEAVER
VP OF OPERATIONS
- Total calculated
- $102,598
- From this org
- $102,598
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- EMPLOYEES ARE ALLOWED TO BRING A COMPANION TO CERTAIN EVENTS THAT ARE APPROVED BY THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611189349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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