2026-04-24T13:13:34-05:00 2025-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2025-01-01 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 2026-03-18 true Ann M Pena P00671430 2103428000 2026-03-18 2025 2025-03-06 01:10:19Z OPERATION HOMEFRONT ALAN J REYES 17319 San Pedro Ave Ste 505 San Antonio TX 78232 70923709 false X WWW.OPERATIONHOMEFRONT.ORG X 2002 AZ OUR MISSION IS TO BUILD STRONG, STABLE, AND SECURE MILITARY AND VETERAN FAMILIES BY IMPROVING THEIR FINANCIAL, EMOTIONAL, AND SOCIAL WELL-BEING. 23 21 147 4000 0 0 42448397 53254793 10700 17100 1218270 1909740 222073 400680 43899440 55582313 21772912 27014430 0 0 13404920 13896186 2476810 2075232 4601963 6641589 6321238 44296231 49307086 -396791 6275227 54330820 59889352 3578418 3252382 50752402 56636970 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 41580878 11042450 17100 OPERATION HOMEFRONT ASSISTS MILITARY 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, TRANSPORTATION RELATED EXPENSES AND TRANSITIONAL AND PERMANENT 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. 41580878 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 86 0 true 147 true false false false false false true true true false false true false false false X 23 21 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 ALAN J REYES PRESIDENT & CEO 40.0 0.0 X X 442139 0 24410 REGAN HUNEYCUTT CHIEF REVENUE OFFICER 40.0 0.0 X 278559 0 10793 ROBERT THOMAS PRESIDENT & COO (THRU 04/2025) 40.0 0.0 X X 251412 0 4477 ANDRE HAWKINS CFAO 40.0 0.0 X 213416 0 38002 JILL ESKIN-SMITH SR. VP, CORPORATE & FOUNDATION 40.0 0.0 X 198442 0 37528 TROY KASBARIAN SR. VP, IT, LOGISTICS & FACILI 40.0 0.0 X 196269 0 17424 KAREN SMITHHART CHIEF PEOPLE OFFICER 40.0 0.0 X 190746 0 20542 ANTHONY BARNETT VICE PRESIDENT OF MARKETING 40.0 0.0 X 189595 0 16115 SCOTT ARCURI VP, FIELD OPS (THRU 11/25) 40.0 0.0 X 184781 0 6059 JACOB ADAMS DIRECTOR, SOFTWARE DEVELOPMENT 40.0 0.0 X 171562 0 6857 ULI CORREA MEMBER 0.0 0.0 X 0 0 0 GREG HAM MEMBER 0.0 0.0 X 0 0 0 DENNIS BLAIR MEMBER 0.0 0.0 X 0 0 0 DIANNA PURVIS JAFFIN TREASURER 0.0 0.0 X X 0 0 0 DEREK BLAKE MEMBER(CHAIR,GOVERNANCE COMM.) 0.0 0.0 X 0 0 0 SETH ELLISON MEMBER(CHAIR, FIN.& AUD.COMM.) 0.0 0.0 X 0 0 0 KAREN GENNEKEN MEMBER(CHAIR, DEVELOP. 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 BOARD CHAIR 0.0 0.0 X X 0 0 0 KELLY MAYHALL MEMBER 0.0 0.0 X 0 0 0 TERRY SMITH VICE CHAIR 0.0 0.0 X 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 JK HUEY SECRETARY 0.0 0.0 X X 0 0 0 ERV LESSEL MEMBER 0.0 0.0 X 0 0 0 KEN SLATER EMERITUS MEMBER (NON-VOTING) 0.0 0.0 X 0 0 0 ROQUE SANTI MEMBER 0.0 0.0 X 0 0 0 JENNIFER SILBERMAN MEMBER 0.0 0.0 X 0 0 0 TERRI BORRAS MEMBER 0.0 0.0 X 0 0 0 TIM COOPER MEMBER 0.0 0.0 X 0 0 0 STEVEN LEPPER MEMBER 0.0 0.0 X 0 0 0 ROBERT BURRAGE MEMBER 0.0 0.0 X 0 0 0 2316921 0 182207 10 false true false MOORE A SERIES LLC - THD 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT RESPONSE 1973329 MOORE A SERIES LLC - POSTAGE 4201 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 DIRECT RESPONSE/PRIN 1005759 2 53254793 15392452 53254793 PROGRAM FEES 531390 17100 17100 17100 782780 782780 0 0 0 0 0 15867223 14740263 1126960 1126960 1126960 934437 601133 333304 333304 0 0 0 0 0 0 MISCELLANEOUS REIMBURSEMENTS 900001 67376 67376 67376 55582313 17100 2310420 0 27014430 27014430 0 0 1512697 1079390 204582 228725 0 9863774 7038330 1334009 1491435 355111 253391 48026 53694 1207269 861451 163275 182543 957335 683110 129473 144752 0 47796 23671 7107 17018 86505 42842 12864 30799 0 2075232 2075232 41439 41439 2946919 2260077 686842 0 0 688898 485158 15181 188559 560356 430958 129398 0 0 438424 335756 102310 358 273304 170780 32012 70512 0 368456 212091 119929 36436 0 0 535456 505107 28455 1894 136648 104648 31888 112 MISCELLANEOUS 146026 52183 30196 63647 MEMBERSHIPS & DUES 38217 18551 3458 16208 EQUIPMENT RENTAL & MAINTENANCE 12794 8954 3801 39 49307086 41580878 3124245 4601963 X 3843023 1767791 2075232 5076661 8303392 3337756 7410081 8274298 9183891 661067 78179 0 0 0 0 0 0 0 0 480428 492691 20718326 3658215 15238664 17060111 0 0 10056102 6831266 0 0 0 0 11205844 10529741 54330820 59889352 2294038 1814024 0 0 0 0 0 0 254778 280465 0 0 0 0 20546 230816 1009056 927077 3578418 3252382 X 25284747 20982355 25467655 35654615 50752402 56636970 54330820 59889352 6275227 -390659 X X false true X true false X 40951152 62335097 46655206 42448397 53254793 245644645 0 0 40951152 62335097 46655206 42448397 53254793 245644645 8530461 237114184 3272 335263 675031 981611 782780 2777957 0 73461 83811 38792 21402 67376 284842 248707444 169304 0.95339 0.93823 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2076251 2076251 14514651 1016267 13498384 1270178 790728 479450 2857246 1851220 1006026 17060111 PUBLICLY TRADED SECURITIES 6831266 F 6831266 CONTRIBUTED HOUSES INVENTORY 5927057 CONTRIBUTED GOODS INVENTORY 3335695 RIGHT OF USE ASSET 894629 BENEFICIAL INTEREST 372360 10529741 0 OPERATING LEASE LIABILITY 927077 927077 60524381 -390659 4773033 4382374 56142007 41439 -601133 -559694 55582313 54639813 4773033 601133 5374166 49265647 41439 41439 49307086 PART IV, LINE 2B: THROUGH AN AGREEMENT 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 12/31/2025, THEIR BALANCES WERE $11,500 AND $111,046 RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -601,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 601,133. X X X X X X true MOORE A SERIES LLC - THD 4200 PARLIAMENT PLACE STE 300 LANHAM MD 20706 DIRECT RESPONSE false 1973329 MOORE A SERIES LLC -POSTAGE 4201 PARLIAMENT PLACE STE 300 LANHAM MD 20706 DIRECT RESP PRINTING false 1005759 2979088 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 548437 548437 1465 96086 6787 MCOY 386000 386000 98000 70663 116492 156210 47402 8028 0 0 0 0 0 0 0 0 0 934437 934437 98000 72128 212578 156210 47402 14815 601133 333304 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: MOORE, A SERIES LLC - POSTAGE (I) ADRESS OF FUNDRAISER: 4201 PARLIAMENT PLACE STE 300, LANHAM, MD 20706 true ASSISTANCE TO CLIENTS 89106 11042450 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 ALAN J REYES PRESIDENT & CEO 442139 0 0 0 0 0 9292 0 15118 0 466549 0 0 0 ROBERT THOMAS PRESIDENT & COO (THRU 04/2025) 240412 0 11000 0 0 0 4477 0 0 0 255889 0 0 0 REGAN HUNEYCUTT CHIEF REVENUE OFFICER 270559 0 8000 0 0 0 10793 0 0 0 289352 0 0 0 ANDRE HAWKINS CFAO 203816 0 9600 0 0 0 8656 0 29346 0 251418 0 0 0 KAREN SMITHHART CHIEF PEOPLE OFFICER 181146 0 9600 0 0 0 0 0 20542 0 211288 0 0 0 JILL ESKIN-SMITH SR. VP, CORPORATE & FOUNDATION 192442 0 6000 0 0 0 8182 0 29346 0 235970 0 0 0 TROY KASBARIAN SR. VP, IT, LOGISTICS & FACILI 191469 0 4800 0 0 0 7642 0 9782 0 213693 0 0 0 ANTHONY BARNETT VICE PRESIDENT OF MARKETING 187095 0 2500 0 0 0 6333 0 9782 0 205710 0 0 0 SCOTT ARCURI VP, FIELD OPS (THRU 11/25) 181781 0 3000 0 0 0 6059 0 0 0 190840 0 0 0 JACOB ADAMS DIRECTOR, SOFTWARE DEVELOPMENT 171562 0 0 0 0 0 6857 0 0 0 178419 0 0 0 X 73825 FMV X 343441 FMV X 9 172582 FMV X 8 99653 FMV X 3 1141335 FMV X 125 485907 FMV X TOYS, COMPUTER 45 7321096 FMV X SCHOOL SUPPLIES 49 4756344 FMV X BABY ITEMS 63 204571 FMV X GIFT CARDS, GIF 133 793698 FACE VALUE 2 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 COMMITTEE 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.