Nonprofit · EIN 26-3516121
PURPLE HEART HOMES INC
Tax-exempt · STATESVILLE, NC 28677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,445,958 | $8,700,517 | -$1,254,559 | $7,019,350 | $1,316,906 | $5,702,444 |
| December 31, 2024 | 990 | $12,488,232 | $9,150,728 | $3,337,504 | $7,611,756 | $654,752 | $6,957,004 |
| December 31, 2023 | 990 | $7,196,414 | $7,467,186 | -$270,772 | $4,146,453 | $526,953 | $3,619,500 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,569,768
- of which government grants
- $1,253,000
- Program service revenue
- $622,740
- Investment income
- $154,717
- Net rental income
- $21,077
- Net gain from sales of assets
- $46,116
- Other revenue
- $98,733
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,980,035
- Salaries, compensation and benefits (total)
- $1,980,035
- Professional fundraising fees
- $0
- Travel
- $238,352
- Depreciation
- $76,016
- Program services (functional)
- $5,787,554
- Management and general (functional)
- $1,058,913
- Fundraising (functional)
- $1,854,050
Balance sheet and other
- Total assets, start of year
- $7,611,756
- Total assets, end of year
- $7,019,350
- Total liabilities, end of year
- $1,316,906
- Net assets, end of year
- $5,702,444
- Land, buildings and equipment
- $2,212,362
- Net assets without donor restrictions
- $3,465,754
- Net assets with donor restrictions
- $2,236,690
- Gross receipts
- $7,446,608
- Employees
- 32
- Year formed
- 2008
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GALLINA | CEO Officer | 40 | $174,383 |
| TIM MANGUM | CAO Officer | 40 | $115,398 |
| KERRY LAWING | COO Officer | 40 | $110,833 |
| ANTHONY P COCKERHAM | CDO Officer | 40 | $106,323 |
| TOMMY PRUITT | DIRECTOR Trustee or director | 10 | $0 |
| RYAN REPP | DIRECTOR Trustee or director | 10 | $0 |
| JOSE RAMOS | DIRECTOR Trustee or director | 10 | $0 |
| DAVE STERNBERG | CHAIRMAN Trustee or director | 10 | $0 |
| ESTEBAN MCMAHAN | VICE-CHAIR Trustee or director | 10 | $0 |
| SUSAN IFILL | SECRETARY Trustee or director | 10 | $0 |
| JOSH GISI | TREASURER Trustee or director | 10 | $0 |
| CJ BANNISTER | DIRECTOR Trustee or director | 10 | $0 |
| ROBERT BANUELOS | DIRECTOR Trustee or director | 10 | $0 |
| CHARLIE EADIE | DIRECTOR Trustee or director | 10 | $0 |
| HALA FARID | DIRECTOR Trustee or director | 10 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FORREST | DIRECTOR Trustee or director | 10 | $0 |
| DON RETTIG | DIRECTOR Trustee or director | 10 | $0 |
| MICHAEL LENNON | DIRECTOR Trustee or director | 10 | $0 |
| WILLIAM SCHIEK | DIRECTOR Trustee or director | 10 | $0 |
| JOHN TRIMBLE | DIRECTOR Trustee or director | 10 | $0 |
| DANIEL SOLIMAN | DIRECTOR Trustee or director | 10 | $0 |
| JUSTIN MAXWELL | DIRECTOR Trustee or director | 10 | $0 |
| JUDY MCCOY | DIRECTOR Trustee or director | 10 | $0 |
| ALISHA ANDREWS-HYDE | DIRECTOR Trustee or director | 10 | $0 |
| BOBBY BAYLIS | DIRECTOR Trustee or director | 10 | $0 |
| ANGELA CARLI | DIRECTOR Trustee or director | 10 | $0 |
| ROBERT CRESANTI | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GALLINA | CEO Officer | 40 | $174,129 |
| TIM MANGUM | CAO Officer | 40 | $115,122 |
| ANTHONY P COCKERHAM | CDO Officer | 40 | $105,123 |
| KERRY LAWING | COO Officer | 40 | $102,633 |
| TOMMY PRUITT | DIRECTOR Trustee or director | 10 | $0 |
| RYAN REPP | DIRECTOR Trustee or director | 10 | $0 |
| JOSE RAMOS | DIRECTOR Trustee or director | 10 | $0 |
| DAVE STERNBERG | CHAIRMAN Trustee or director | 10 | $0 |
| ESTEBAN MCMAHAN | VICE-CHAIR Trustee or director | 10 | $0 |
| SUSAN IFILL | SECRETARY Trustee or director | 10 | $0 |
| JOSH GISI | TREASURER Trustee or director | 10 | $0 |
| CJ BANNISTER | DIRECTOR Trustee or director | 10 | $0 |
| ROBERT BANUELOS | DIRECTOR Trustee or director | 10 | $0 |
| CHARLIE EADIE | DIRECTOR Trustee or director | 10 | $0 |
| HALA FARID | DIRECTOR Trustee or director | 10 | $0 |
| LAURA FORREST | DIRECTOR Trustee or director | 10 | $0 |
| DON RETTIG | DIRECTOR Trustee or director | 10 | $0 |
| MICHAEL LENNON | DIRECTOR Trustee or director | 10 | $0 |
| WILLIAM SCHIEK | DIRECTOR Trustee or director | 10 | $0 |
| RUSSELL RAUCH | DIRECTOR Trustee or director | 10 | $0 |
| JOHN TRIMBLE | DIRECTOR Trustee or director | 10 | $0 |
| DANIEL SOLIMAN | DIRECTOR Trustee or director | 10 | $0 |
| SHERRY YASKIN | DIRECTOR Trustee or director | 10 | $0 |
| JUSTIN MAXWELL | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GALLINA | CEO Officer | 40 | $127,000 |
| TIM MANGUM | CAO Officer | 40 | $99,000 |
| ANTHONY P COCKERHAM | CDO Officer | 40 | $83,000 |
| KERRY LAWING | COO Officer | 40 | $82,000 |
| JACK BORDERS | EVP-DONOR REL Officer | 40 | $73,000 |
| TIM PARKER | EVP Officer | 40 | $28,000 |
| SANDI VANWORMER | CHIEF LEGALHRO Officer | 40 | $22,000 |
| MICHAEL LENNON | DIRECTOR Trustee or director | 10 | $0 |
| JESSICA MILLMAN | DIRECTOR Trustee or director | 10 | $0 |
| LAURA FORREST | DIRECTOR Trustee or director | 10 | $0 |
| JOSH GISI | DIRECTOR Trustee or director | 10 | $0 |
| DANIEL SOLIMAN | DIRECTOR Trustee or director | 10 | $0 |
| SHERRY YASKIN | DIRECTOR Trustee or director | 10 | $0 |
| CRISTINA MOORE | DIRECTOR Trustee or director | 10 | $0 |
| SUSAN IFILL | DIRECTOR Trustee or director | 10 | $0 |
| RUSSELL RAUCH | SECRETARY Trustee or director | 10 | $0 |
| DANICA COIT | TREASURER Trustee or director | 10 | $0 |
| DAVE STERNBERG | CHAIRMAN Trustee or director | 10 | $0 |
| ESTEBAN MCMAHAN | VICE-CHAIR Trustee or director | 10 | $0 |
| CHARLIE EADIE | DIRECTOR Trustee or director | 10 | $0 |
| HALA FARID | DIRECTOR Trustee or director | 10 | $0 |
| CJ BANNISTER | DIRECTOR Trustee or director | 10 | $0 |
| ROBERT BANUELOS | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 755 WASHINGTON AVE, STATESVILLE, NC 28677-6762
- In care of
- % JOHN GALLINA
- Principal officer (990 for 2025)
- JOHN GALLINA, 755 WASHINGTON AVE, STATESVILLE, NC 28687
- Signed the 990
- JOHN GALLINA, CEO
- Phone
- (704) 838-4044
- Website
- PURPLEHEARTHOMESUSA.ORG
- Return prepared by
- BAS PARTNERS LLC
Mission
TO HONOR THOSE WHO SERVED BY PROVIDING HOUSING SOLUTIONS AND EMPLOYMENT OPPORTUNITIES TO QUALIFIED VETERANS.
Program accomplishments
- SEE SCHEDULE OExpenses $4,560,366
- SEE SCHEDULE O.Expenses $1,227,188
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 | 990 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
- 26-3516121
- 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)
- Group exemption
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Group exemption
- 6165 (2 member organizations)
- Assets (IRS master file)
- $7,019,350
- Income (IRS master file)
- $7,446,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,445,958 | $8,700,517 | $7,019,350 | XML |
| 990 | December 2024 | $12,488,232 | $9,150,728 | $7,611,756 | XML |
| 990 | December 2023 | $7,196,414 | $7,467,186 | $4,146,453 | XML |
| 990 | December 2022 | $6,025,415 | $6,195,531 | $4,674,096 | IRS |
| 990 | December 2021 | $4,659,786 | $4,420,304 | $4,564,055 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 26-3516121).
Questions about PURPLE HEART HOMES INC
- What is the EIN of PURPLE HEART HOMES INC?
- The employer identification number (EIN) of PURPLE HEART HOMES INC is 26-3516121.
- Is PURPLE HEART HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PURPLE HEART HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does PURPLE HEART HOMES 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 PURPLE HEART HOMES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PURPLE HEART HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PURPLE HEART HOMES INC?
- The 990 for the year ended December 31, 2025 names JOHN GALLINA.
- Who are the officers and directors of PURPLE HEART HOMES INC?
- The 990 for the year ended December 31, 2025 lists 27 people; 4 received compensation from the organization, the highest $174,383 (JOHN GALLINA, CEO).
- How much revenue does PURPLE HEART HOMES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,445,958, expenses of $8,700,517 and total assets of $7,019,350 at year end.
Organizations in its group exemption (2)
- REEL HEROES EIN 99-3686501 · MOORESVILLE, NC · last filed 990-N for 2024
- PURPLE HEART HOMES INC EIN 47-4072549 · CROTON HDSN, NY · last filed 990-N for 2024
Other nonprofits in STATESVILLE
- AMERICAN LEGION EIN 56-2062290 · last filed 990-N for 2024
- NORTH CAROLINA UTILITIESCOORDINATING COMMITTEE EIN 20-4035183 · last filed 990-N for 2025
- ABIDING LOVE MINISTRIES INC EIN 47-3117473 · last filed 990-N for 2025
- TWIN CREEK HELPING HANDS INC EIN 82-3087525 · last filed 990-N for 2025
- ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION EIN 56-2097218 · last filed 990 for 2025
- CHILDRENS HOPE ALLIANCE EIN 56-0529993 · last filed 990 for 2025
- CHILDRENS HOPE ALLIANCE EIN 01-0653458 · last filed 990 for 2025
- HOSPICE OF IREDELL COUNTY INC EIN 56-1376577 · last filed 990 for 2025
All nonprofits in STATESVILLE · North Carolina · Public and societal benefit