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        <BusinessNameLine1Txt>NORRIS STEWART &amp; RALSTON PA</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO DRAWER 1068</AddressLine1Txt>
        <CityNm>STATESVILLE</CityNm>
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        <BusinessNameLine1Txt>OPERATION HOME INC</BusinessNameLine1Txt>
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      <PhoneNum>4349427474</PhoneNum>
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        <AddressLine1Txt>PO BOX 423</AddressLine1Txt>
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        <ZIPCd>245510423</ZIPCd>
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      <PersonNm>BYRON DAVIS</PersonNm>
      <PersonTitleTxt>CHAIRMAN</PersonTitleTxt>
      <PhoneNum>4349427474</PhoneNum>
      <SignatureDt>2024-11-22</SignatureDt>
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    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ELAINE S NICHOLSON</PreparerPersonNm>
      <PTIN>P00696512</PTIN>
      <PhoneNum>7048711995</PhoneNum>
      <PreparationDt>2024-12-02</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <WebsiteAddressTxt>WWW.OPERATIONHOME.US</WebsiteAddressTxt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <TotalRevenueAmt>60896</TotalRevenueAmt>
      <PrintingPublicationsPostageAmt>2036</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>117008</OtherExpensesTotalAmt>
      <TotalExpensesAmt>119044</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-58148</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>34903</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-23245</NetAssetsOrFundBalancesEOYAmt>
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        <BOYAmt>113224</BOYAmt>
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        <BOYAmt>78321</BOYAmt>
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        <BOYAmt>34903</BOYAmt>
        <EOYAmt>-23245</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>THE ORGANIZATION PROVIDES TRAVEL GRANTS FOR SERVICE MEN AND WOMEN WHO CANNOT AFFORD THE COST TO TRAVEL HOME FOR HOLIDAYS OR FOR FAMILY EMERGENCIES. THE CRITERIA ARE: SERVICE MEMBERS WHO HAVE NOT SEEN THIER FAMILIES IN TWO YEARS OR ARE FACING EXTENUATING CIRCUMSTANCES.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO PROVIDE TRAVEL HOME FOR US MILITARY SERVICE MEMBERS WHO CANNOT AFFORD THE TRAVEL EXPENSE. WE ALSO PROVIDE CARE PACKAGES TO ACTIVE DUTY MILITARY MEMBERS.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>105910</ProgramServiceExpensesAmt>
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        <PersonNm>BYRON DAVIS</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MELISSA B DAVIS</PersonNm>
        <TitleTxt>SECRETARY/TR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>BYRON DAVIS</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 423</AddressLine1Txt>
          <CityNm>FOREST</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>245510417</ZIPCd>
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        <PhoneNum>4349427474</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus1YearAmt>76458</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60896</CurrentTaxYearAmt>
        <TotalAmt>230501</TotalAmt>
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        <CurrentTaxYearAmt>60896</CurrentTaxYearAmt>
        <TotalAmt>230501</TotalAmt>
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      <PublicSupportTotal170Amt>230501</PublicSupportTotal170Amt>
      <TotalSupportAmt>230501</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES WEBSITE EXPENSE 1,027 PROMOTION 6,572 OFFICE EXPENSE 981 TRAVEL GRANTS 95,218 ANNUAL FEES 124 LABOR 1,480 CREDIT CARD CHARGES 680 TRAVEL 2,441 CARE PACKAGES 8,265 FINANCE CHARGE 220 TOTAL 117,008</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78,321 101,087</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES TRAVEL GRANTS FOR SERVICE MEN AND WOMEN WHO CANNOT AFFORD THE COST TO TRAVEL HOME FOR HOLIDAYS OR FOR FAMILY EMERGENCIES. THE CRITERIA ARE: SERVICE MEMBERS WHO HAVE NOT SEEN THIER FAMILIES IN TWO YEARS OR ARE FACING EXTENUATING CIRCUMSTANCES.</ExplanationTxt>
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