2025-09-21T23:52:45-04:00 2024-12-31 208779390 BAS PARTNERS LLC 15800 PINES BLVD Hollywood FL 33027 990 2024-01-01 263516121 PURPLE HEART HOMES INC % JOHN GALLINA PURP 7048384044 755 WASHINGTON AVE Statesville NC 28687 JOHN GALLINA CEO 7048384044 2025-08-07 false true APORTER1 P01614049 9542888450 2025-09-21 2024 2025-03-06 01:10:19Z JOHN GALLINA 755 WASHINGTON AVE Statesville NC 28687 13377581 false X PURPLEHEARTHOMESUSA.ORG X 2008 NC TO HONOR THOSE WHO SERVED BY PROVIDING HOUSING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES TO QUALIFIED VETERANS. 17 17 36 0 0 5514043 11571636 384643 851490 197056 -52397 1100672 117503 7196414 12488232 0 0 1817577 2134368 0 1913567 5649609 7016360 7467186 9150728 -270772 3337504 4146453 7611756 526953 654752 3619500 6957004 TO HONOR THOSE WHO SERVED BY PROVIDING HOUSING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES TO QUALIFIED VETERANS. false false 6309547 SEE SCHEDULE O SEE SCHEDULE O. 6309547 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 36 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 TIM MANGUM 7048384044 755 WASHINGTON AVENUE Statesville NC 28687 JOHN GALLINA CEO 40.00 0.00 X 174129 0 0 TIM MANGUM CAO 40.00 0.00 X 115122 0 0 ANTHONY P COCKERHAM CDO 40.00 0.00 X 105123 0 0 KERRY LAWING COO 40.00 0.00 X 102633 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 RUSSELL RAUCH 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 SHERRY YASKIN DIRECTOR 10.00 0.00 X 0 0 0 JUSTIN MAXWELL DIRECTOR 10.00 0.00 X 0 0 0 497007 0 0 4 false true false 188842 6000000 5382794 1516355 11571636 PROJECT MANAGEMENT FEES 624100 851490 851490 E-STORE 624100 MORTGAGE LATE FEES 624100 851490 20452 20452 27894 27894 27894 27894 816500 889349 -72849 -72849 -72849 188842 0 OTHER REVENUE 624100 89609 89609 89609 12488232 916596 0 0 2134368 1106676 539503 488189 779894 19812 3511 756571 116057 9469 68578 38010 106371 38375 23824 44172 15084 386 14581 117 61306 18281 43025 76759 55970 9842 10947 SPECIFIC ASSISTANCE 4438608 4437913 695 COMMUNITY OUTREACH 350255 324631 4425 21199 CONTRACT SERVICES 349681 30942 42287 276452 PROFESSIONAL SERVICES 137322 28770 87323 21229 585023 238322 90020 256681 9150728 6309547 927614 1913567 327465 409770 276355 3555339 160876 159108 456473 33873 1796448 312968 1366954 1483480 69602 77099 1488728 1893087 4146453 7611756 161728 317905 351225 327778 14000 9069 526953 654752 X 3368572 3718617 250928 3238387 3619500 6957004 4146453 7611756 3337504 0 X false true X true true true X 3213132 4927771 5515839 5515043 11571655 30743440 3213132 4927771 5515839 5515043 11571655 30743440 4206146 26537294 66 1225 1605 86768 897599 987263 135500 92327 90722 142352 18978 479879 32210582 0.82390 0.90040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69602 8080 -583 77099 60953 14000 -5241 110 69602 72519 -11040 526 60953 64317 8743 541 72519 52000 12817 500 64317 false false 221500 221500 1149526 201115 948411 425422 111853 313569 1483480 SALES TAX 12561 OTHER RECEIVABLES 2447 PURCHASE MONEY MORTGAGE 76000 REAL ESTATE INVENTORY 1793010 MORTGAGE LOAN RECEIVABLE ROU - OPERATING LEASES 9069 1893087 OPERATING LEASE LIABILITIES 9069 9069 12488232 12488232 12488232 9150728 9150728 9150728 188842 188842 1 188842 188842 188842 X false false false false false false JOHN GALLINA CEO 174129 174129 X 4 86500 FAIR VALUE X 1 344240 FAIR VALUE X MATERIALS 1 479784 FAIR 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. 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.