2024-03-28T16:19:16-05:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 208964096 OPERATION FINALLY HOME OPER 6157326142 1659 STATE HIGHWAY 46 WEST 115 NEW BRAUNFELS TX 78132 RUSTY CARROLL PRESIDENT 6157326142 2024-03-27 1 RUSTY CARROLL 999009999 1 JOSEPH A HERNANDEZ P00950841 2108291300 2024-03-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIEL WALLRATH 1659 STATE HIGHWAY 46 WEST 115 NEW BRAUNFELS TX 78132 7382233 0 X WWW.OPERATIONFINALLYHOME.ORG X 2005 TX TO PROVIDE HOME AND HOME MODIFICATIONS TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES. 12 9 12 250 0 0 9731055 6878143 0 0 -11765 310207 89564 135426 9808854 7323776 6206770 3480059 0 0 926956 1013177 1795525 1460458 1574358 1372289 964112 10301540 6917806 -492686 405970 6586831 6250428 1693112 831196 4893719 5419232 X 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, 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. 0 0 4116397 2672591 TO PROVIDE HOMES TO AMERICA'S MILITARY HEROES, FIRST RESPONDERS AND THEIR FAMILIES WHO HAVE SACRIFICED SO MUCH IN SERVICE TO COUNTRY AND COMMUNITY. 12 HOMES WERE BUILT IN 2023 FOR WOUNDED VETERANS. 432278 428896 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. 33 HOMES WERE REMODELED/MODIFIED IN 2023 FOR WOUNDED VETERANS. 380498 378572 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 2023 FOR WOUNDED VETERANS. 4929173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 12 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 12 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ASHLEIGH CHESSER 6157326142 1659 STATE HIGHWAY 46 WEST 115 NEW BRAUNFELS TX 78132 DANIEL D WALLRATH CO-CHAIRMAN / FOUNDER 40.00 X X 0 0 0 MIKE BUCCHI BOARD MEMBER 5.00 X 0 0 0 LANA HENLEY BOARD MEMBER 5.00 X 0 0 0 KEN SMITH BOARD MEMBER 5.00 X 0 0 0 GEN WILLIE WILLIAMS BOARD MEMBER 5.00 X 0 0 0 GEN JERRY ICENHOWER VICE CHAIRMAN 5.00 X 0 0 0 GARY HENLEY BOARD MEMBER 5.00 X 0 0 0 CHARLES ARNOLD SECRETARY 5.00 X 0 0 0 CAROL WALLRATH BOARD MEMBER 5.00 X 0 0 0 TONI COLLETT BOARD MEMBER 5.00 X 0 0 0 TERRY COLLINS TREASURER 5.00 X 0 0 0 AARON WALLRATH CO-CHAIRMAN 5.00 X 0 0 0 RUSSELL L CARROLL PRESIDENT 40.00 X 177470 0 0 DAVID DREW SENIOR VP OF OPERATIONS 40.00 X 153510 0 0 330980 0 0 2 0 1 0 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA STE 30 AUSBURN VA 20147 DIRECT MAIL ADVERTISING 1460458 HOOAH MUSIC PO BOX 340020 NASHVILLE TN 37203 CONCERT ENTERTAINMENT 175000 2 542401 6335742 824338 6878143 43927 43927 273608 7328 266280 266280 266280 173860 51129 122731 122731 OTHER INCOME 624100 12695 12695 12695 7323776 266280 0 179353 3480059 3480059 322991 267201 46981 8809 615298 509019 89498 16781 74888 61953 10893 2042 1460458 1460458 8001 8001 185147 123313 45214 16620 276781 113668 119363 43750 34511 17570 14123 2818 19850 15384 3473 993 95905 85100 7902 2903 12863 12863 67958 47096 13115 7747 12284 12284 MISCELLANEOUS 134792 134792 DUES AND AND SUBSCRIPTI 56661 41654 5594 9413 AUTOMOBILE EXPENSE 27244 17580 8008 1656 POSTAGE 10315 2983 7112 220 21800 11801 9851 148 6917806 4929173 414275 1574358 327415 735290 214571 686429 180044 8255 367551 169497 102784 198054 4403039 4333421 1358978 288979 6586831 6250428 223925 100009 110209 442208 1358978 288979 1693112 831196 X 4893719 5419232 4893719 5419232 6586831 6250428 405970 119543 0 X 0 1 X 1 0 X 6102999 7520758 8209794 9731055 7000874 38565480 6102999 7520758 8209794 9731055 7000874 38565480 38565480 52348 20619 12080 23494 322988 431529 21260 34694 44497 26240 126691 217411 226189 122483 77465 643548 39767248 0.96980 0.96530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 217,411. 2020 AMOUNT: $ 226,189. 2021 AMOUNT: $ 122,483. 2022 AMOUNT: $ 77,465. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367551 169497 198054 198054 CONTRACTUAL COMMITTMENT TO TRANSFER HOMES TO VETERANS 288979 288979 7435318 119543 119543 7315775 8001 8001 7323776 6909805 0 6909805 8001 8001 6917806 X X X X X X X 1 HSP DIRECT 20130 LAKEVIEW CENTER PLAZA SUITE ASHBURN VA 20147 CONSULTS ON DIRECT MAIL PROGRAM 1 1993420 1460458 532962 1993420 1460458 532962 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SPECIAL EVENTS 173860 173860 51129 173860 173860 51129 51129 122731 1 HOMES BUILT AND REMODELED OR MODIFIFED 49 3480059 BOOK VALUE COSTS PAID TO BUILD HOMES PART I, LINE 2: THE ORGANIZATION DOES NOT GIVE OUT GRANTS, INSTEAD THE ORGANIZATION ASSISTS IN HELPING WOUNDED MILITARY BUILD A HOME BY PAYING FOR DIRECT COSTS. THE ORGANIZATION REVIEWS EACH INVOICE AND CONFIRMS IT NEEDS TO BE PAID FOR THAT INDIVIDUAL'S HOME. X 0 0 0 0 0 0 0 0 0 RUSSELL L CARROLL PRESIDENT 171235 0 0 0 6235 0 0 0 0 0 177470 0 0 0 DAVID DREW SENIOR VP OF OPERATIONS 151755 0 0 0 1755 0 0 0 0 0 153510 0 0 0 X BUILDING MATERIALS 821588 0 COMP. RETAIL SALES X FUNDRAISING EVENT COSTS 2750 0 FMV X VEHICLE 35259 0 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL D WALLRATH, CO-CHAIRMAN AND FOUNDER, HAS A FAMILY RELATIONSHIP WITH BOARD MEMBERS, CAROL WALLRATH AND AARON WALLRATH. BOARD MEMBERS GARY HENLEY AND LANA HENLEY HAVE A FAMILY RELATIONSHIP. EVERY BOARD MEMBER IS REQUIRED TO SIGN A BOARD OF DIRECTORS PLEDGE THAT HELPS ELIMINATE ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SENDS THE DRAFT COPY OF FORM 990 INCLUDING ALL APPLICABLE SCHEDULES TO BOARD MEMBERS FOR REVIEW. AFTER REVIEW AND COMMENTS, CHANGES, IF ANY, ARE DOCUMENTED AND THE FORM 990 IS UPDATED. THE EXECUTIVE DIRECTOR WILL SIGN THE RETURN AND IT WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A BOARD OF DIRECTORS PLEDGE THAT STRESSES THEIR BY LAWS. THEY FOCUS ON HAVING MUTUAL RESPECT, REGARDLESS OF THE DIFFERENCES OF OPINION, AND MAINTAIN A PRODUCTIVE WORKING RELATIONSHIP WITH ONE ANOTHER AND WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION AMOUNT IS ALSO APPROVED BY THE BOARD OF DIRECTORS BEFORE AN EMPLOYEE IS EMPLOYED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE ON THEIR WEBSITE. THEY ALSO MAKE AVAILABLE THE DOCUMENTS UPON REQUEST IF THE PERSON REQUESTING ACCESS DOES NOT HAVE ACCESS TO A COMPUTER.