Nonprofit · EIN 84-4836118
OPERATION RECOVERY INC
Tax-exempt · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $605,243 | $1,019,512 | -$414,269 | $109,236 | $0 | $109,236 |
| December 31, 2023 | 990 | $1,560,977 | $1,670,108 | -$109,131 | $523,505 | $0 | $523,505 |
| December 31, 2022 | 990 (amended) | $1,160,212 | $1,938,959 | -$778,747 | $558,522 | $0 | $558,522 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $602,381
- Program service revenue
- $0
- Investment income
- $2,862
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $416,665
- Salaries, compensation and benefits (total)
- $451,012
- Professional fundraising fees
- $0
- Legal fees
- $2,025
- Accounting fees
- $6,000
- Travel
- $15,567
- Program services (functional)
- $812,317
- Management and general (functional)
- $207,195
Balance sheet and other
- Total assets, start of year
- $523,505
- Total assets, end of year
- $109,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $109,236
- Net assets without donor restrictions
- $109,236
- Gross receipts
- $605,243
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN PATTERSON | DIRECTOR Trustee or director, Officer | 40 | $120,000 |
| JON COLLETTE | PRESIDENT Trustee or director, Officer | 40 | $100,000 |
| JOSEPH OLZACKI | DIRECTOR Trustee or director, Officer | 40 | $78,154 |
| WESLEY WRATHER | TREASURER Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON COLLETTE | PRESIDENT Trustee or director, Officer | 1 | $100,961 |
| KENNETH DILALLO | SECRETARY Trustee or director, Officer | 1 | $47,785 |
| IAN PATTERSON | DIRECTOR Trustee or director | 1 | $43,846 |
| WESLEY WRATHER | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON COLLETTE | PRESIDENT Trustee or director, Officer | 1 | $150,000 |
| WESLEY WRATHER | TREASURER Trustee or director, Officer | 1 | $86,154 |
| KENNETH DILALLO | SECRETARY Trustee or director, Officer | 1 | $63,635 |
| IAN PATTERSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 23781 US HIGHWAY 27, LAKE WALES, FL 33859-7802
- In care of
- % JON COLLETTE III
- Principal officer (990 for 2024)
- JON COLLETTE, 23781 US HWY 27, LAKE WALES, FL 33859
- Signed the 990
- JON COLLETTE, PRESIDENT
- Phone
- (813) 922-1111
- Website
- OPERATIONRECOVERY.ORG
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Jon Collette, 23781 US HWY 27 STE 412, Lake Wales FL 33859. Mailing address: 23781 US HWY 27 STE 412, Lake Wales FL 33859. Website: gfhfoundation.org
- Return prepared by
- DIMARCO & ASSOCIATES CERTIFIED PUBLIC AC
Mission
AT OPERATION RECOVERY, WE SERVE OUR NATION'S HEROES: VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. WE DO THIS BY PROVIDING AWARENESS AND SUPPORT FOR VETERANS AND FIRST RESPONDERS THROUGH SUPPLIES, TRAINING, HOUSING, HEALTH SERVICES AS WELL AS COMMUNITY EVENTS, AND TO PROVIDE CHARITABLE SUPPORT FOR DISTRESSED AMERICANS AND ALLIES OF AMERICA LOCATED ABROAD.
Program accomplishments
- DUE TO THE COLLAPSE OF AFGHANISTAN IN FALL OF 2021, FROM AUGUST 2021-PRESENT DAY, WE OFFERED HUMANITARIANASSISTANCE, RELOCATION SERVICES, AND IMMIGRATION RESOURCES TO AMERICAN CITIZENS, GREEN CARD HOLDERS, ANDALLIES OF AMERICA ABROAD THROUGH THEIR JOURNEY FROM AFGHANISTAN. APPROX. 3500 AT-RISK INDIVIDUALS WERERELOCATED FROM AFG AND CONNECTED WITH DEPT OF STATE RELOCATION TEAMS.Expenses $126,916
- OPERATION RECOVERY'S INVOLVEMENT IN UKRAINE IS DRIVEN BY THE RESILIENCE AND COURAGE DISPLAYED BY THE UKRAINIAN PEOPLE SINCE THE SPRING OF 2022 WHEN THE CONFLICT ESCALATED SIGNIFICANTLY. WITNESSING THE STRENGTH OF OVER SIX MILLION INTERNALLY DISPLACED PERSONS, PARTICULARLY WOMEN AND CHILDREN, AND THE STEADFAST SPIRIT OF AN ADDITIONAL EIGHT MILLION DISPLACED WITHIN UKRAINE, INCLUDING AMERICAN CITIZENS, WE FELT A PROFOUND RESPONSIBILITY TO ACT. DRAWING FROM OUR RICH EXPERIENCE AND SUCCESSFUL STRATEGIES DEVELOPED IN PAST INITIATIVES LIKE THE AFGHANISTAN INITIATIVE, WE ARE COMMITTED TO PROVIDING PRACTICAL ASSISTANCE AND FOSTERING COMMUNITY AND EMPOWERMENT IN UKRAINE AND ITS NEIGHBORING REGIONS IN THE FACE OF THIS HUMANITARIAN CRISIS.Expenses $476,719
- HEROES WELLNESS COLLECTIVE (HWC) IS AN INITIATIVE OF OPERATION RECOVERY THAT PROVIDES HOLISTIC WELLNESS SUPPORT FOR VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. HWC OFFERS A SECURE, PEER-DRIVEN PLATFORM COMBINING TRADITIONAL AND NON-TRADITIONAL MENTAL HEALTH RESOURCES, 24/7 COMMUNITY ACCESS, AND PROFESSIONAL SERVICES. THROUGH VIRTUAL AND IN-PERSON EVENTS, PROVIDER DIRECTORIES, WELLNESS PROGRAMS, AND RESEARCH-BACKED APPROACHES, HWC HELPS PARTICIPANTS ADDRESS TRAUMA, BUILD RESILIENCE, AND FOSTER LONG-TERM RECOVERY AND COMMUNITY CONNECTION.Expenses $208,682
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4836118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $109,236
- Income (IRS master file)
- $605,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $605,243 | $1,019,512 | $109,236 | IRS |
| 990 | December 2023 | $1,560,977 | $1,670,108 | $523,505 | XML |
| 990 | December 2022 | $1,160,212 | $1,938,959 | $558,522 | XML |
| 990 | December 2021 | $9,515,889 | $8,178,620 | $1,337,269 | IRS |
| 990-N for 2020 Officer: Jon Collette Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4836118).
Questions about OPERATION RECOVERY INC
- What is the EIN of OPERATION RECOVERY INC?
- The employer identification number (EIN) of OPERATION RECOVERY INC is 84-4836118.
- Is OPERATION RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OPERATION RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPERATION RECOVERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATION RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPERATION RECOVERY INC?
- The 990 for the year ended December 31, 2024 names JON COLLETTE.
- Who are the officers and directors of OPERATION RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $120,000 (IAN PATTERSON, DIRECTOR).
- How much revenue does OPERATION RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $605,243, expenses of $1,019,512 and total assets of $109,236 at year end.
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