2026-09-08T06:07:50-06:00 2025-12-31 208779390 BAS PARTNERS LLC 15800 PINES BLVD Hollywood FL 33027 990 2025-01-01 263516121 PURPLE HEART HOMES INC % JOHN GALLINA PURP 7048384044 755 WASHINGTON AVE STATESVILLE NC 28687 JOHN GALLINA CEO 7048384044 2026-04-22 false AUDLEY PORTER P01614049 9542888450 2026-09-08 2025 JOHN GALLINA 755 WASHINGTON AVE STATESVILLE NC 28687 7446608 false X PURPLEHEARTHOMESUSA.ORG X 2008 NC TO HONOR THOSE WHO SERVED BY PROVIDING HOUSING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES TO QUALIFIED VETERANS. 17 17 32 0 0 11571636 6569768 851490 622740 -52397 154717 117503 98733 12488232 7445958 0 0 2134368 1980035 0 1854050 7016360 6720482 9150728 8700517 3337504 -1254559 7611756 7019350 654752 1316906 6957004 5702444 TO HONOR THOSE WHO SERVED BY PROVIDING HOUSING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES TO QUALIFIED VETERANS. false false 4560366 SEE SCHEDULE O 1227188 SEE SCHEDULE O. 5787554 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 95 0 32 true false false false false false true true false false false false false false false false false false false X 17 17 false false false false false false true false false false true true true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X OUTFITTERS4 INC 7048384044 717 COLISEUM DRIVE NW WINSTON SALEM NC 27106 JOHN GALLINA CEO 40.00 0.00 X 174383 0 0 TIM MANGUM CAO 40.00 0.00 X 115398 0 0 KERRY LAWING COO 40.00 0.00 X 110833 0 0 ANTHONY P COCKERHAM CDO 40.00 0.00 X 106323 0 0 TOMMY PRUITT DIRECTOR 10.00 0.00 X 0 0 0 RYAN REPP DIRECTOR 10.00 0.00 X 0 0 0 JOSE RAMOS DIRECTOR 10.00 0.00 X 0 0 0 DAVE STERNBERG CHAIRMAN 10.00 0.00 X 0 0 0 ESTEBAN MCMAHAN VICE-CHAIR 10.00 0.00 X 0 0 0 SUSAN IFILL SECRETARY 10.00 0.00 X 0 0 0 JOSH GISI TREASURER 10.00 0.00 X 0 0 0 CJ BANNISTER DIRECTOR 10.00 0.00 X 0 0 0 ROBERT BANUELOS DIRECTOR 10.00 0.00 X 0 0 0 CHARLIE EADIE DIRECTOR 10.00 0.00 X 0 0 0 HALA FARID DIRECTOR 10.00 0.00 X 0 0 0 LAURA FORREST DIRECTOR 10.00 0.00 X 0 0 0 DON RETTIG DIRECTOR 10.00 0.00 X 0 0 0 MICHAEL LENNON DIRECTOR 10.00 0.00 X 0 0 0 WILLIAM SCHIEK DIRECTOR 10.00 0.00 X 0 0 0 JOHN TRIMBLE DIRECTOR 10.00 0.00 X 0 0 0 DANIEL SOLIMAN DIRECTOR 10.00 0.00 X 0 0 0 JUSTIN MAXWELL DIRECTOR 10.00 0.00 X 0 0 0 JUDY MCCOY DIRECTOR 10.00 0.00 X 0 0 0 ALISHA ANDREWS-HYDE DIRECTOR 10.00 0.00 X 0 0 0 BOBBY BAYLIS DIRECTOR 10.00 0.00 X 0 0 0 ANGELA CARLI DIRECTOR 10.00 0.00 X 0 0 0 ROBERT CRESANTI DIRECTOR 10.00 0.00 X 0 0 0 506937 0 0 4 false true false 397330 1253000 4919438 835299 6569768 PROJECT MANAGEMENT FEES 624100 622740 622740 E-STORE 624100 MORTGAGE LATE FEES 624100 622740 108601 108601 21077 21077 21077 21077 46766 650 46116 46116 46116 397330 0 OTHER REVENUE 624100 77656 77656 77656 7445958 876190 0 0 X 1980035 1026654 500492 452889 1201805 106343 145336 950126 3668 93 17 3558 130881 10678 77337 42866 238352 85990 53384 98978 14170 363 13697 110 76016 22668 53348 167941 122457 21533 23951 AMORTIZATION 42792 42228 564 COMMUNITY OUTREACH 64465 59749 814 3902 REPAIRS AND MAINTENANCE 158779 93715 58250 6814 PROFESSIONAL SERVICES 148629 31142 94510 22977 4472984 4185474 39631 247879 8700517 5787554 1058913 1854050 409770 108822 3555339 2744755 159108 207282 33873 50631 2601346 388984 1483480 2212362 77099 90847 1893087 1604651 7611756 7019350 317905 312950 327778 1000000 9069 3956 654752 1316906 X 3718617 3465754 3238387 2236690 6957004 5702444 7611756 7019350 -1254559 -1 0 X false true X true true true X 4927771 5515839 5515043 11571655 6569768 34100076 4927771 5515839 5515043 11571655 6569768 34100076 6984327 27115749 1225 1605 86768 1474 155367 246439 92327 90722 142352 968974 721473 2015848 36362363 0.74570 0.82390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77099 13748 90847 69602 8080 -583 77099 60953 14000 -5241 110 69602 72519 -11040 526 60953 64317 8743 541 72519 false false 221500 221500 1875334 277131 1598203 504512 111853 392659 2212362 SALES TAX 21799 OTHER RECEIVABLES 295 PURCHASE MONEY MORTGAGE 135757 REAL ESTATE INVENTORY 1442844 ROU - OPERATING LEASES 3956 1604651 OPERATING LEASE LIABILITIES 3956 3956 7446608 7446608 7446608 8701167 8701167 8701167 1 15000 15000 1 50000 50000 211 332330 332330 397330 397330 397330 X false false false false false false false false false JOHN GALLINA CEO 174383 174383 X 1 50000 FAIR MARKET VALUE X MATERIALS 1 114533 FAIR MARKET VALUE X AUCTIONS/PRIZES 1 23750 FAIR MARKET VALUE X DISCOUNTS 63 68760 FAIR MARKET VALUE X OTHER 36 578256 FAIR MARKET VALUE false false false Governing body decisions Part VI line 7b THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MANAGEMENT. Governing body meeting documentation Part VI line 8a THE GOVERNING BODY DOCUMENTS MEETING HELD. Committee meeting documentation Part VI line 8b THE COMMITTEE MEETING ARE DOCUMENTED. Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION DOCUMENTS ITS CONFLICT OF INTEREST POLICIES. CEO executive director top management comp Part VI line 15a THE CEOS COMPENSATION IS DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b THE CEO APPROVES COMPENSATION OF KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 FORM 990 , THE AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE PUBLISHED ON THE ORGANIZATIONS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. List of other fees for services expenses Part IX line 11g Program Services Contract Services - $106,343 Management and General: Contract Services - $145,336 Fundraising: Contract Services - $950,126 List of other expenses Part IX line 24e PROGRAM SERVICES: STAFF DEVELOPMENTS - $ 804 VOLUNTEER SERVICES - 329 UTILITIES - 18,900 PHH CHAPTERS - 51,571 TELECOMMUNICATIONS - 4,298 SPECIFIC ASSISTANCE - 4,101,160 VEHICLES - 6,152 BANK CHARGES - 2,195 TAXES - 65 FUNDRAISING: FUNDRAISING - $ 206,834 STAFF DEVELOPMENT - 769 UTILITIES - 3,971 PHH CHAPTERS - 1,609 TELECOMMUNICATIONS - 3,869 VEHICLES - 139 BANK CHARGES - 25,204 LICENSE AND FEES - 5,405 TAXES - 79 General explanation attachment FORM 990, PART III, LINE B - PROGRAM SERVICE ACCOMPLISHMENTS VAIP - VETERANS AGING IN PLACE FOR SERVICE-CONNECTED DISABLED VETERANS WHO CURRENTLY OWN A HOME THAT NO LONGER MEETS THEIR PHYSICAL NEEDS, PURPLE HEART HOMES PARTNERS WITH LOCAL VOLUNTEERS IN THE COMMUNITY WITH INTENT OF RESTORING DIGNITY AND QUALITY OF LIFE BY CREATING A SAFE, BARRIER-FREE LIVING ENVIRONMENT. RENOVATIONS ARE PROVIDED AT NO COST TO THE VETERAN. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS CHAPTERS (VAIP) PHH IS EXPANDING ITS REACH BY LAUNCHING NEW CHAPTERS IN KEY CITIES ACROSS THE UNITED STATES. TWO RECENT ADDITIONS - SEVEN DAYS FOR THE TROOPS AND REEL HEROES - ARE DEDICATED TO FUNDRAISING EFFORTS THAT DIRECTLY BENEFIT VETERANS. NOTABLY, 100% OF CONTRIBUTIONS GENERATED THROUGH REEL HEROES GO TO PHH, AMPLIFYING ITS MISSION TO PROVIDE ROBUST SUPPORT TO THOSE WHOVE SERVED. FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS. FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS VHOP - VETERANS HOME OPPORTUNITY PROGRAM VHOP IS FOR VETERANS WHO ARE PREPARED TO ACCEPT THE RESPONSIBILITY OF HOMEOWNERSHIP. THE PROGRAMS PURPOSE IS TO PROVIDE PHH VETERANS WITH NEWLY RENOVATED AND/OR MODIFIED HOMES THAT HAVE BEEN DONATED FROM VARIOUS SOURCES SPECIFICALLY FOR THE VHOP. QUALIFIED VETERANS WILL HAVE THE OPPORTUNITY TO OBTAIN A MORTGAGE AND OWN ONE OF THESE HOMES AT NO MORE THAN 50% OF THE FINAL APPRAISED VALUE OF THE HOME. FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS VETERAN TINY HOMES (VHOP) VETERAN TINY HOMES WILL ADDRESS VETERAN HOUSING INSECURITY AND EVEN HOMELESSNESS. PURPLE HEART HOMES IS EXPLORING OTHER OPTIONS TO NOT ONLY USE THESE TINY HOMES TO PROVIDE HOUSING SOLUTIONS TO SERVICE - CONNECTED DISABLED AND AGING VETERANS, BUT TO ALSO COORDINATE WITH STATE CONTINUUM OF CARE TO ADDRESS THE GREATER HOMELESSNESS ISSUE. WE ARE EXPLORING COMMERCIAL SALES OPTIONS. THIS WILL BE ANOTHER ORGANIZATIONAL SUSTAINABILITY MEASURE THROUGH WHICH A REVENUE STREAM WILL BE GENERATED FOR PHH.