2025-04-15T12:44:23-05:00 2024-12-31 BDO USA 10999 IH-10 W SUITE 255 San Antonio TX 78230 990 2024-01-01 320033325 OPERATION HOMEFRONT INC % ANDRE HAWKINS OPER 2105494629 17319 San Pedro Ave Ste 505 San Antonio TX 78232 ALAN J REYES CEO AND PRESIDENT 2105494629 2025-04-15 true true Ann M Pena P00671430 2103428000 2024 2025-03-06 01:10:19Z OPERATION HOMEFRONT ALAN J REYES 17319 San Pedro Ave Ste 505 San Antonio TX 78232 54639645 false X WWW.OPERATIONHOMEFRONT.ORG X 2002 AZ OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. 17 15 146 4000 0 0 44906659 42448397 18300 10700 527393 1218270 309634 222073 45761986 43899440 22101198 21772912 0 0 12323266 13404920 4223603 2476810 4512225 4994192 6641589 43642259 44296231 2119727 -396791 54856652 54330820 4366185 3578418 50490467 50752402 BUILD STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY'VE WORKED SO HARD TO PROTECT. false false 36724201 21772912 10700 OPERATION HOMEFRONT ASSISTS MILTARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPE OF NEEDS ARE FOR RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, GROCERIES/UTILITY BILLS, HOME REPAIRS, TRANSPORATION RELATED EXPENSES AND TRANSITIONAL AND PREMANENT HOUSING; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, HOMEFRONT CELEBRATIONS, AND BABY SHOWERS DESIGNED TO ENSURE THE LONG TERM EMPOWERMENT, SELF SUFFICIENCY, AND RESILIENCE OF OUR MILITARY FAMILIES. 36724201 true true false false false false false false true false true true false true true false true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 114 0 true 146 true false false false false false true true true false false true false false false X 17 15 false false false false false false false true true false false true true true true true true true true false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OH PA RI SC TN UT VA WV WI X X ANDRE HAWKINS 2102436146 17319 SAN PEDRO AVE SUITE 505 SAN ANTONIO TX 78232 X BRIG GEN RET JOHN PRAY CEO (THRU 12/17/2024) 40.0 0.0 X X 578868 0 13800 ROBERT THOMAS PRESIDENT & COO 40.0 0.0 X 296432 0 11615 ANDRE HAWKINS CFAO 40.0 40.0 X 187383 0 22263 KAREN SMITHHART CHIEF HR & DIVERSITY OFFICER 40.0 0.0 X 181006 0 9849 REGAN HUNEYCUTT CRO 40.0 0.0 X 153201 0 2358 ULI CORREA BOARD CHAIR 0.0 0.0 X X 0 0 0 GREG HAM BOARD VICE CHAIR 0.0 0.0 X X 0 0 0 COL RET WOODY WOODYARD SECRETARY 0.0 0.0 X X 0 0 0 DIANNA PURVIS JAFFIN PHD TREASURER 0.0 0.0 X X 0 0 0 ALAN J REYES CEO (AS OF 12/18/2024) 0.0 0.0 X X 0 0 0 DEREK BLAKE MEMBER(CHAIR, FIN.& AUD.COMM.) 0.0 0.0 X 0 0 0 MELISSA HATHAWAY MEMBER(CHAIR, CBS & IT COMM.) 0.0 0.0 X 0 0 0 ANGELO LOMBARDI MEMBER(CHAIR, COMP.CAM. COMM.) 0.0 0.0 X 0 0 0 TERRY SMITH MEMBER(CHAIR, DEVELOP. COMM.) 0.0 0.0 X 0 0 0 JK HUEY MEMBER(CHAIR, GOVERN. COMM.) 0.0 0.0 X 0 0 0 KEN SLATER EMERITUS MEMBER(NON-VOTING) 0.0 0.0 X 0 0 0 SETH ELLISON MEMBER 0.0 0.0 X 0 0 0 KAREN GENNEKEN MEMBER 0.0 0.0 X 0 0 0 KELLY MAYHALL MEMBER 0.0 0.0 X 0 0 0 ASHLEE DAVIDSON MEMBER 0.0 0.0 X 0 0 0 ROD ESSIG MEMBER 0.0 0.0 X 0 0 0 COL RET STEVE MAHON MEMBER 0.0 0.0 X 0 0 0 EMILY WILLIAMS KNIGHT MEMBER 0.0 0.0 X 0 0 0 JILL ESKIN-SMITH SR.VP CORP. & FDN. PARTNERSHIP 40.0 0.0 X 0 0 0 TROY KASBARIAN SR.VP IT, LOG. & FACILITIES 40.0 0.0 X 0 0 0 ANTHONY BARNETT VP MARKETING 40.0 0.0 X 0 0 0 SCOTT ALLEN ARCURI VP FIELD OPERATIONS 40.0 0.0 X 0 0 0 JACOB ADAMS DIRECTOR, SOFTWARE DEVELOPMENT 40.0 0.0 X 0 0 0 1396890 0 59885 6 false true false MOORE A SERIES LLC - THD 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT RESPONSE 3218065 SOUTHWEST PUBLISHING INC 4000 SE ADAMS SUITE 1 TOPEKA KS 66609 DIRECT RESPONSE/PRIN 931690 DATA AXLE 10 VOSE FARM ROAD PETERBOROUGH NH 03458 DIRECT MAIL SERVICES 613906 KOYA LEADERSHIP PARTNERS 2005 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 CEO RECRUITING 169185 MOORE RESPONSE MANAGEMENT GROUP TOP 240 SOUTHEAST MADISON STREET TOPEKA KS 66607 DIRECT RESPONSE 167721 9 42448397 14483148 42448397 PROGRAM FEES 531390 10700 10700 10700 981611 981611 0 0 0 0 0 9591282 9354623 236659 236659 236659 770260 526395 243865 243865 0 0 0 815993 859187 -43194 -43194 MISCELLANEOUS REIMBURSEMENTS 900001 21402 21402 21402 43899440 10700 0 1440343 0 21772912 21772912 0 0 1456775 1057845 203402 195528 0 9787015 7106891 1366512 1313612 332001 241084 46356 44561 984709 715052 137490 132167 844420 613180 117902 113338 0 47410 25210 7804 14396 79006 42010 13005 23991 0 2476810 2476810 57931 57931 3691009 3063638 627371 211346 138666 13306 59374 276677 195436 33438 47803 603301 460687 142614 0 489217 370127 118701 389 251106 184830 18308 47968 0 243949 130800 81329 31820 -58 -58 0 416353 395718 19434 1201 125098 94645 30353 100 MEMBERSHIPS & DUES 29450 17143 3150 9157 EQUIPMENT RENTAL & MAINTENANCE 13268 9451 3807 10 MISCELLANEOUS 106526 88876 17650 44296231 36724201 3059805 4512225 X 4763097 2286287 2476810 4938721 5076661 4203821 3337756 9526900 8274298 672203 661067 0 0 0 0 0 0 0 0 503120 480428 18632798 3394134 12842307 15238664 0 0 12194451 10056102 0 0 0 0 9975129 11205844 54856652 54330820 2080160 2294038 0 0 0 0 0 0 193511 254778 0 0 0 0 815698 20546 1276816 1009056 4366185 3578418 X 28895636 25284747 21594831 25467655 50490467 50752402 54856652 54330820 -396791 658726 X X false true X true false X 39166556 40951152 62335097 46655206 42448397 231556408 0 0 39166556 40951152 62335097 46655206 42448397 231556408 12196528 219359880 26976 3272 335263 675031 981611 2022153 0 6529 73461 83811 38792 21402 223995 233802556 152204 0.93823 0.91853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1787907 1787907 13206543 738618 12467925 1027919 709398 318521 2610429 1946118 664311 15238664 PUBLICLY TRADED SECURITIES 10056102 F 10056102 CONTRIBUTED HOUSES INVENTORY 6503168 BENEFICIAL INTEREST 3100850 RIGHT OF USE ASSET 981451 CONTRIBUTED GOODS INVENTORY 620375 11205844 0 OPERATING LEASE LIABILITY 1009056 1009056 48816821 658726 3790191 4448917 44367904 57931 -526395 -468464 43899440 48554886 3790191 526395 4316586 44238300 57931 57931 44296231 PART IV, LINE 2B: THROUGH AN AGREEEMENT WITH OPERATION HOMEFRONT, HENDRICKS PROPERTY MANAGEMENT LLC COLLECTS SECURITY DEPOSITS FROM CLIENTS PARTICIPATING IN THE PERMANENT HOMES FOR VETERANS PROGRAM. HENDRICKS ALSO COLLECTS FUNDS FROM THE CLIENTS EACH MONTH IN ORDER TO PAY PROPERTY TAXES AND INSURANCE COSTS WHILE THE CLIENTS ARE OCCUPYING THE HOMES, BUT BEFORE THEY ARE DEEDED TO THE CLIENT. HENDRICKS REIMBURSES THE CLIENTS FOR SECURITY DEPOSITS AND OPERATION HOMEFRONT FOR PROPERTY TAXES AND OTHER COSTS PAID. THESE SECURITY DEPOSITS AND ESCROW ACCOUNTS ARE MAINTAINED BY OPERATION HOMEFRONT. FOR THE YEAR ENDED 12/31/2024, THEIR BALANCES WERE $13,500 AND $185,840 RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -526,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 526,395. X X X X X X true MOORE A SERIES LLC - THD 4200 PARLIAMENT PLACE STE 300 LANHAM MD 20706 DIRECT RESPONSE false 3218065 SOUTHWEST PUBLISHING INC 4000 SE ADAMS STE 1 TOPEKA KS 66609 DIRECT RESP PRINTING false 931690 DATA AXEL 10 VOSE FARM ROAD PETERBOROUGH NH 03458 DIRECT MAIL false 613906 4763661 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 VFSAC 464760 464760 3350 58213 919 24938 MCOY 305500 305500 98000 9604 96704 92998 92902 48768 0 0 0 0 0 0 0 770260 770260 98000 12954 154917 93917 92902 73706 526396 243864 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: MOORE, A SERIES LLC - THD (I) ADRESS OF FUNDRAISER: 4200 PARLIAMENT PLACE STE 300, LANHAM, MD 20706 (I) NAME OF FUNDRAISER: SOUTHWEST PUBLISHING INC (I) ADDRESS OF FUNDRAISER: 4000 SE ADAMS STE 1, TOPEKA, KS 66609 (I) NAME OF FUNDRAISER: MOORE RESPONSE MANAGEMENT GROUP TOPEKA (I) ADDRESS OF FUNDRAISER: 240 SOUTHEAST MADISON STREET, TOPEKA, KS 66607 true ASSISTANCE TO CLIENTS 89106 8557130 13215782 FMV FOOD, TOYS, SCHOOL S PART I, LINE 2: WITH THE EXCEPTION OF GIFT CARDS PROVIDED FOR HOLIDAY MEALS AND GROCERIES, FUNDS ARE NOT PAID TO THE CLIENTS DIRECTLY. THEY ARE PAID TO THE LENDING INSTITUTION/LESSOR/CREDITOR UPON REVIEW OF THE BILLS AND FINANCIAL STATEMENTS. X X X false false false false false false false false false BRIG GEN RET JOHN PRAY CEO (THRU 12/17/2024) 487068 91800 13800 592668 ROBERT THOMAS PRESIDENT & COO 276432 20000 11615 308047 ANDRE HAWKINS CFAO 171383 16000 8193 14070 209646 KAREN SMITHHART CHIEF HR & DIVERSITY OFFICER 165006 16000 9849 190855 REGAN HUNEYCUTT CRO 153201 2358 155559 X 73578 FMV X 467597 FMV X 10 190686 FMV X 8 343047 FMV X 7 3201868 FMV X 133 531984 FMV X TOYS, COMPUTER 36 5552413 FMV X SCHOOL SUPPLIES 79 4021234 FMV X BABY ITEMS 96 246787 FMV X GIFT CARDS, GIF 103 151478 FACE VALUE 3 false true false SCHEDULE M, PART I, COLUMN (B): AMOUNTS IN COLUMN B FOR LINES 6 & 15 ARE NUMBER OF ITEMS CONTRIBUTED. ALL OTHER AMOUNTS IN COLUMN B ARE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE SHALL BE ESTABLISHED AS SET FORTH AND PURSUANT TO ARTICLE VII, SECTION 1 OF THE ASSOCIATION'S BYLAWS. THE WORK OF THE COMMITTEE REVOLVES AROUND FOUR MAJOR AREAS: - PERFORM POLICY WORK - ACT AS LIASON TO THE PRESIDENT/CEO - CONDUCT EXECUTIVE SEARCHES - HANDLE URGENT OR EMERGENCY ISSUES THE EXECUTIVE COMMITTEE IS COMMISSIONED BY AND RESPONSIBLE TO THE BOARD TO: - ACT ON BEHALF OF THE BOARD ON ALL EMERGENCY ISSUES RELATED TO BUSINESS THAT ARISES BETWEEN BOARD MEETINGS. THE COMMITTEE CHAIR WILL NOTIFY THE REMAINING BOARD MEMBERS THROUGH ELECTRONIC MEANS. THE ISSUE WILL BE ADDED TO THE AGENDA OF THE NEXT MEETING FOR FULL BOARD DISCUSSION. - CONDUCT THE ANNUAL PERFORMANCE ASSESSMENT OF THE PRESIDENT/CEO. THE RESULTS OF THE ASSESSMENT WILL BE REPORTED TO THE FULL BOARD. THE CHAIRMAN WILL REVIEW THE RESULTS OF THE EVALUATION WITH THE PRESIDENT/CEO. - COORDINATE AND REVIEW THE GOALS AND OBJECTIVES OF THE CURRENT STRATEGIC PLAN AND INCORPORATE ANY RECOMMENDED CHANGES INTO THE PRESIDENT/CEO GOALS FOR THE NEXT EVALUATION YEAR. - WHEN REQUIRED, ASSUME THE ROLE AS THE EXECUTIVE SEARCH COMITTEE IN THE SEARCH FOR A NEW PRESIDENT/CEO. - OBTAIN APPROVAL FROM THE FULL BOARD BEFORE TERMINATING AN EXISTING PRESIDENT/CEO OR HIRING A NEW PRESIDENT/CEO. - RESOLVE AN EMERGENCY OR ORGANIZATIONAL CRISIS (E.G., LOSS OF FUNDING OR UNEXPECTED LOSS OF PRESIDENT/CEO). - MAKE FUNDING DECISIONS UP TO $500,000. ANY DECISION GREATER THAN $500,000 WILL BE BROUGHT TO ATTENTION OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CEO, CFAO, CRO, PRESIDENT & COO AND CHIEF HR & DIVERSITY OFFICER BEFORE SUBMITTED TO THE FINANCE/AUDIT COMMITTEE AND BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: EACH YEAR, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND RECERTIFY THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS DISCUSSED BY THE AFFECTED INDIVIDUAL, THE CEO AND THE BOARD. IT IS ALSO DISCUSSED PERIODICALLY DURING THE YEAR WHEN THE BOARD MEMBERSHIP IS REASSESSED. FORM 990, PART VI, SECTION B, LINE 15: AN EMPLOYEE COMPENSATION STUDY WAS PERFORMED IN MID-2024. THE STUDY LOOKED AT A NUMBER OF FACTORS INCLUDING JOB CONTENT, ORGANIZATIONAL REVENUE AND PROFILE, INDUSTRY, AND GEOGRAPHIC REGION. THIS COMPENSATION SURVEY WAS USED TO DETERMINE THAT CURRENT EMPLOYEE COMPENSATION WAS FAIR, EQUITABLE AND WITHIN RANGE. FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990: AL, AR, CA, FL, GA, HI, IL, KS, KY, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, OR, PA, RI, SC, TN, UT, VA, WV, WI FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON OPERATION HOMEFRONT WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.