Civic Intelligence

Operation Santa Claus

EIN 02-0370297 • 501(c)3 • Concord, NH

Profile

Ensure gifts are provided to new hampshire children in need, regardless of circumstances.

207 North Main StreetConcord, NH 03301

seiu1984.org/OSC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,515

Up $29,184 (+57%) from 2024

Liabilities

Down

$0

Down $304 (-100%) from 2024

Net Assets

Up

$80,515

Up $29,488 (+58%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$64,460

Up $14,542 (+29%) from 2024

Expenses

Up

$34,972

Up $2,964 (+9.3%) from 2024

Net Income

Up

$29,488

Up $11,578 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $119,429Liabilities 2021: $0Net Assets 2021: $119,4292021Assets 2022: $99,354Liabilities 2022: $0Net Assets 2022: $99,3542022Assets 2023: $34,867Liabilities 2023: $1,751Net Assets 2023: $33,1162023Assets 2024: $51,331Liabilities 2024: $304Net Assets 2024: $51,0272024Assets 2025: $80,515Liabilities 2025: $0Net Assets 2025: $80,5152025

Highlighted filing

2025

Assets$80,515
Liabilities$0
Net Assets$80,515
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2021: $123,715Expenses 2021: $128,448Net Income 2021: -$4,7332021Revenue 2022: $61,860Expenses 2022: $81,935Net Income 2022: -$20,0752022Revenue 2023: $41,664Expenses 2023: $107,900Net Income 2023: -$66,2362023Revenue 2024: $49,918Expenses 2024: $32,008Net Income 2024: $17,9102024Revenue 2025: $64,460Expenses 2025: $34,972Net Income 2025: $29,4882025

Highlighted filing

2025

Revenue$64,460
Expenses$34,972
Net Income$29,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,515
Liabilities
$0
Net assets
$80,515
Revenue
$64,460
Expenses
$34,972
Net income
$29,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.42$1.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.82$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.24$1.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$64,460
Mission and Program Overview

Mission

Ensure gifts are provided to new hampshire children in need, regardless of circumstances.

Ensure gifts are provided to new hampshire children in need, regardless of circumstances

Program Services

DescriptionGrantsExpenses
IDENTIFY CHILDREN IN NEED OF HELP, ORGANIZE SPONSORS WHO SHOP FOR GIFTS AND WORK WITH NATIONAL GUARD TO DISTRIBUTE GIFTS$0$34,972
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISA KELLEHERDirector-$0--
RICHARD GULLAPresident-$0--
MARY FIELDS1st Vice President-$0--
JOHN HATTAN2nd Vice President-$0--
BRENDA THOMASTreasurer-$0--
BETTY VANLANDINGHAMSecretary-$0--
HEATHER WOODChair-$0--
Filing and Contact Details

Filer

Filer Name
Operation Santa Claus
EIN
02-0370297
Phone
6032713500
Address
207 NORTH MAIN STREET, CONCORD, NH 03301

Signing Officer

Name
Richard Gulla
Title
President
Phone
6032713500
Signed
2026-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Company Inc
Address
198 MASSACHUSETTS AVENUE, NORTH ANDOVER, MA 01845
Preparer
Adam M Lord CPA
Phone
9786867651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gifts purchsed. Amount: 32,402. Description: meals. Amount: 203. Description: filing fee. Amount: 75. Description: supplies. Amount: 778. Description: bank fee. Amount: 1,364. Description: fundraiser. Amount: 150. Total to form 990-ez, line 16: 34,972.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 304. End of year amount: 0.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06032713411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064460
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029488
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080515
IRS990EZ/GrossReceiptsAmt064460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISA KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HATTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENSURE GIFTS ARE PROVIDED TO NEW HAMPSHIRE CHILDREN IN NEED, REGARDLESS OF CIRCUMSTANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFY CHILDREN IN NEED OF HELP, ORGANIZE SPONSORS WHO SHOP FOR GIFTS AND WORK WITH NATIONAL GUARD TO DISTRIBUTE GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034972
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034972
IRS990EZ/TotalProgramServiceExpensesAmt034972
IRS990EZ/TotalRevenueAmt064460
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEIU1984.ORG/OSC
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123715
IRS990ScheduleA/Total509Grp/TotalAmt0341617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GIFTS PURCHSED. AMOUNT: 32,402. DESCRIPTION: MEALS. AMOUNT: 203. DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 778. DESCRIPTION: BANK FEE. AMOUNT: 1,364. DESCRIPTION: FUNDRAISER. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 34,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032713500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SANTA CLAUS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0020370297
ReturnHeader/Filer/PhoneNum06032713500
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042635187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 MASSACHUSETTS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786867651
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M LORD CPA
ReturnHeader/ReturnTs02026-02-13T14:02:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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