2026-04-21T11:11:45-05:00 2025-12-31 593040705 RIVERO GORDIMER & COMPANY PA PO BOX 172359 TAMPA FL 33672 990 2025-01-01 453798803 OPERATION HEALING FORCES INC OPER 7276319713 5100 W KENNEDY BLVD STE 100 TAMPA FL 33609 KERRY IRVIN CHIEF EXECUTIVE OFFICER 7276319713 2026-04-20 1 SAM A LAZZARA P01000850 8138757774 2025 2025-03-06 01:10:19Z KERRY IRVIN 5100 W KENNEDY BLVD STE 100 TAMPA FL 33609 7294190 0 X WWW.OPERATIONHEALINGFORCES.ORG X 2011 FL THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF AMERICA'S WOUNDED, ILL, INJURED, AND FALLEN SPECIAL OPERATIONS FORCES SERVICE MEMBERS, VETERANS, THEIR FAMILIES, AND THEIR CAREGIVERS THROUGH THERAPEUTIC RETREATS AND UNIQUE RESOURCE PROGRAMS PROVEN TO PROMOTE LONG-TERM MENTAL, PHYSICAL, EMOTIONAL, AND FISCAL WELL-BEING. 12 12 18 110 0 0 5283577 6727021 0 0 32125 33265 565885 192193 5881587 6952479 893761 1996020 0 0 1438521 1638471 0 0 608463 3091139 3310136 5423421 6944627 458166 7852 2906033 2797687 476522 360324 2429511 2437363 X OPERATION HEALING FORCES (OHF) SERVES AMERICA'S WOUNDED, ILL, AND INJURED SPECIAL OPERATIONS FORCES (SOF) SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY PROMOTING LONG-TERM MENTAL, PHYSICAL, EMOTIONAL, AND FISCAL WELL-BEING THROUGH A SUITE OF INTEGRATED PROGRAMS DESIGNED TO STRENGTHEN RESILIENCE AND FAMILY STABILITY. 0 0 3966279 A CORE COMPONENT OF OHF'S MISSION IS ITS THERAPEUTIC RETREAT PROGRAM, WHICH PROVIDES STRUCTURED, RELATIONSHIP-FOCUSED EXPERIENCES FOR SPECIAL OPERATIONS COUPLES NAVIGATING THE LASTING IMPACTS OF COMBAT INJURIES, OPERATIONAL STRESS, AND TRAUMA. THESE RETREATS EQUIP COUPLES WITH TOOLS TO STRENGTHEN COMMUNICATION, REBUILD TRUST, AND IMPROVE LONG-TERM RELATIONAL HEALTH. SINCE INCEPTION, OHF HAS CONDUCTED 376 THERAPEUTIC SOF COUPLES RETREATS, SERVING 1,504 COUPLES (3,008 INDIVIDUAL PARTICIPANTS).(CONTINUED ON SCHEDULE O)THE RETREAT PROGRAM IS SUPPORTED THROUGH STRONG COMMUNITY PARTNERSHIPS AND VOLUNTEER ENGAGEMENT. MORE THAN 50 DONATED HOMES AND RESORT PROPERTIES HAVE HOSTED RETREATS, PROVIDING RESTORATIVE ENVIRONMENTS THAT PROMOTE HEALING AND RECONNECTION. ADDITIONALLY, OVER 100 VOLUNTEERS HAVE SUPPORTED RETREAT OPERATIONS AND FUNDRAISING ACTIVITIES THAT SUSTAIN OHF'S MISSION.TO ADDRESS THE UNIQUE NEEDS OF CAREGIVERS SUPPORTING WOUNDED SERVICE MEMBERS, OHF EXPANDED ITS PROGRAMMING IN 2019 TO INCLUDE DEDICATED CAREGIVER RETREATS FOCUSED ON RESPITE, PEER CONNECTION, AND RESILIENCE. SINCE LAUNCHING THIS PROGRAM, OHF HAS CONDUCTED 24 CAREGIVER RETREATS, SERVING 93 CAREGIVERS. 1625582 1996020 OHF DELIVERS DIRECT ASSISTANCE THROUGH ITS SPECIAL OPERATIONS ADDITIONAL RESOURCES (SOAR) PROGRAM, INCLUDING THE IMMEDIATE NEEDS PROGRAM, WHICH PROVIDES CRISIS ASSISTANCE, MEDICAL AND ADAPTIVE EQUIPMENT SUPPORT, FINANCIAL ASSISTANCE, AND RESOURCE REFERRALS FOR MEMBERS OF THE SPECIAL OPERATIONS COMMUNITY FACING URGENT CHALLENGES. IN 2025, THE SOAR / IMMEDIATE NEEDS PROGRAM COMPLETED 975 REQUESTS FOR ASSISTANCE, SERVING 2,857 INDIVIDUALS. 238200 THROUGH AN EXCLUSIVE PARTNERSHIP WITH A THIRD-PARTY PARTNER, THE ORGANIZATION EXPANDED ITS OPERATIONAL CAPACITY TO MEET THE GROWING DEMAND FOR SERVICES WITHIN THE SPECIAL OPERATIONS COMMUNITY. THE ORGANIZATION NOW EMPLOYS A TEAM OF 15 STAFF MEMBERS WHO DELIVER PROGRAMS, COORDINATE PARTNERSHIPS, AND PROVIDE DIRECT SUPPORT TO SERVICE MEMBERS, VETERANS, CAREGIVERS, AND THEIR FAMILIES. THROUGH THESE INTEGRATED EFFORTS, OHF STRENGTHENS PROTECTIVE FACTORS WITHIN SOF FAMILIES, SUSTAINS MARRIAGES, IMPROVES EMOTIONAL WELL-BEING, AND ENHANCES LONG-TERM RESILIENCE ACROSS THE COMMUNITY. 5830061 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 18 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT FL GA IL KS KY MD MA MI MN MS MO NC NH NY NJ OH OR PA RI SC TN UT VA WV WI HI NM X X DESIREE HOLLEY 8136319713 5100 W KENNEDY BLVD STE 100 TAMPA FL 33609 GARY MARKEL CHAIRMAN 4.00 X X 0 0 0 ANTHONY MARKEL VICE CHAIRMAN 4.00 X X 0 0 0 ROBERT MIZELL TREASURER 4.00 X X 0 0 0 ROBERT MCBRIDE SECRETARY 4.00 X X 0 0 0 RONALD CAMPBELL DIRECTOR 2.00 X 0 0 0 ROYCE IMHOFF II DIRECTOR 2.00 X 0 0 0 JD DOLAN DIRECTOR 2.00 X 0 0 0 JOSHUA ONYSCHUK DIRECTOR 2.00 X 0 0 0 KEITH LECLERC DIRECTOR 2.00 X 0 0 0 CHRIS CAUGHRAN DIRECTOR 2.00 X 0 0 0 BRYAN SANDERS DIRECTOR 2.00 X 0 0 0 MICHAEL ERIK KURILLA DIRECTOR 2.00 X 0 0 0 KERRY IRVIN CHIEF EXECUTIVE OFFICER 40.00 X 182740 0 0 DESIREE HOLLEY CHIEF OPERATING OFFICER 40.00 X 124340 0 0 CHRIS STOWE CHIEF PROGRAM OFFICER 40.00 X 111606 0 0 BILLY DELONG RETREAT PROGRAM DIRECTOR 40.00 X 134453 0 0 553139 0 0 4 0 1 0 0 1029951 5697070 2495026 6727021 33265 33265 533636 1029951 341711 191925 191925 OTHER REVENUE 900099 268 268 268 6952479 268 0 225190 1996020 1996020 307080 213304 45209 48567 1176773 817411 173247 186115 41258 28659 6074 6525 113360 78742 16689 17929 8468 4111 4357 24325 11810 12515 184663 89655 95008 135882 28776 46309 60797 85738 28749 32161 24828 146756 110067 17611 19078 519291 384134 16101 119056 74157 37889 32917 3351 16455 9874 5594 987 7261 7261 RETREAT EXPENSES 1855390 1855390 HATCHPATH PROGRAM 238200 238200 DONOR RECOGNITION 13550 2846 1354 9350 6944627 5830061 506103 608463 1643863 1660402 811236 843689 10000 50000 11400 100374 49148 51016 51226 339918 230970 2906033 2797687 125849 123335 350673 236989 476522 360324 X 2179511 2437363 250000 0 2429511 2437363 2906033 2797687 7852 0 X X 0 1 X 1 0 X 3984387 4335842 4594016 5283571 6727021 24924837 3984387 4335842 4594016 5283571 6727021 24924837 2952675 21972162 6168 25471 32125 33265 97029 266473 213205 349844 565885 192193 1587600 26609466 0.82570 0.81710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100374 49148 51226 51226 SECURITY DEPOSIT 12720 RIGHT OF USE OPERATING LEASE 218250 230970 LEASE LIABILITY 236989 236989 X 6952479 0 6952479 0 6952479 6944627 0 6944627 0 6944627 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. CENTRAL AMERICA, CARIBBEAN, AND BALI PROGRAM SERVICES PROGRAM SERVICES CONSISTED OF CONDUCTING THERAPEUTIC COUPLES RETREATS FOR SOF WOUNDED, ILL AND INJURED. 308003 0 0 0 0 0 0 308003 0 308003 0 0 0 0 0 0 NAPLES PLAYBOOK 930992 711313 219679 159858 GAME CHANGERS 321391 275208 46183 100997 2 311204 43430 267774 80856 1563587 1029951 533636 341711 341711 191925 1 IMMEDIATE NEEDS 2857 1052820 943200 FMV IMMEDIATE NEEDS PART I, LINE 2: REQUESTS FOR THE IMMEDIATE NEEDS PROGRAM ARE VETTED AND RECEIVED DIRECTLY FROM THE COMMUNITY OUTREACH TEAM WITHIN THE UNITED STATES SPECIAL OPERATIONS COMMAND WARRIOR CARE PROGRAM. REQUESTS RECEIVED FROM OTHER SOURCES AND PARTNERS ARE VETTED THROUGH AN APPLICATION PROCESS REQUESTING DETAILED INFORMATION INCLUDING SPECIAL OPERATIONS AFFILIATION, SUPPORTING DOCUMENTATION, AND EXPENSE DETAILS SUPPORTING THE REQUEST PURPOSE. THE IMMEDIATE NEEDS GRANTS ARE TRACKED INTERNALLY FOLLOWING PROGRAM STANDARD OPERATING PROCEDURES AND REPORTED QUARTERLY TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. X X 0 0 0 0 0 0 0 0 0 KERRY IRVIN CHIEF EXECUTIVE OFFICER 131747 0 46000 0 4993 0 0 0 0 0 182740 0 0 0 X 8 146524 FAIR MARKET VALUE X RETREAT EXPENSES 119 1405302 FAIR MARKET VALUE X MATTRESSES 256 943200 FAIR MARKET VALUE 0 0 0 FORM 990, PART V, LINE 2B OPERATION HEALING FORCES, INC. CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATION OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF OPERATION HEALING FORCES, INC. ARE IN ACTUALITY LEASED FROM THE PEO. DUE TO THIS AGREEMENT, OPERATION HEALING FORCES, INC. DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE PEO WILL FILE FORM W-3 WHICH WOULD INCLUDE THE EMPLOYEES OF OPERATION HEALING FORCES, INC. LEASED PERSONNEL COSTS ARE BROKEN DOWN INTO COMPONENTS OF SALARIES, PAYROLL TAXES, RETIREMENT, AND OTHER BENEFITS AND ARE REPORTED ON THE APPROPRIATE SCHEDULES. FOR THE YEAR ENDED OF DECEMBER 31, 2025, OPERATION HEALING FORCES, INC. UTILIZED 18 EMPLOYEES THROUGH THE PEO. FORM 990, PART VI, SECTION A, LINE 2 GARY MARKEL AND ANTHONY MARKEL ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHAIRMAN, AUDIT COMMITTEE CHAIR, AND CHIEF EXECUTIVE OFFICER FOR APPROVAL. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AND RENEWED ANNUALLY BY EACH BOARD MEMBER, BY COMPLETION OF A DISCLOSURE FORM. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT MAY POSE A CONFLICT TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ASSESSMENT & COMPENSATION COMMITTEE (ACC) IS CHARGED WITH THE RESPONSIBILITY TO RECOMMEND TO THE FULL BOARD ON AN ANNUAL BASIS THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ACC IS CREATED BY A BOARD RESOLUTION AND ITS COMPOSITION IS REVIEWED ANNUALLY AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.