Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2014 • EIN 20-0103575

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profilewww.operationgratitude.com

View Organization Page

Post Office Box 260257Encino, CA 91426

(818) 789-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$130,255

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,595,768

Up $866,119 (+13%) from 2013

Net Assets

Up

$7,568,526

Up $864,731 (+13%) from 2013

Liabilities

Up

$27,242

Up $1,388 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin65th percentile

Revenue

Up

$10,831,320

Up $1,359,996 (+14%) from 2013

Expenses

Down

$9,959,666

Down $90,476 (-0.9%) from 2013

Net Income

Up

$871,654

Up $1,450,472 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,442,898Liabilities 2011: $8,467Net Assets 2011: $8,434,4312011Assets 2012: $7,387,196Liabilities 2012: $104,583Net Assets 2012: $7,282,6132012Assets 2013: $6,729,649Liabilities 2013: $25,854Net Assets 2013: $6,703,7952013Assets 2014: $7,595,768Liabilities 2014: $27,242Net Assets 2014: $7,568,5262014Assets 2015: $7,350,820Liabilities 2015: $22,344Net Assets 2015: $7,328,4762015Assets 2016: $9,960,693Liabilities 2016: $70,232Net Assets 2016: $9,890,4612016Assets 2017: $10,667,040Liabilities 2017: $337,820Net Assets 2017: $10,329,2202017Assets 2018: $11,158,646Liabilities 2018: $403,651Net Assets 2018: $10,754,9952018Assets 2019: $13,867,744Liabilities 2019: $549,952Net Assets 2019: $13,317,7922019Assets 2020: $20,318,773Liabilities 2020: $612,524Net Assets 2020: $19,706,2492020Assets 2021: $20,103,447Liabilities 2021: $311,986Net Assets 2021: $19,791,4612021Assets 2022: $15,819,627Liabilities 2022: $768,524Net Assets 2022: $15,051,1032022Assets 2023: $15,067,276Liabilities 2023: $507,554Net Assets 2023: $14,559,7222023Assets 2024: $13,456,333Liabilities 2024: $1,526,070Net Assets 2024: $11,930,2632024

Highlighted filing

2014

Assets$7,595,768
Liabilities$27,242
Net Assets$7,568,526
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,822,773Expenses 2011: $9,304,137Net Income 2011: $3,518,6362011Revenue 2012: $12,032,398Expenses 2012: $12,457,916Net Income 2012: -$425,5182012Revenue 2013: $9,471,324Expenses 2013: $10,050,142Net Income 2013: -$578,8182013Revenue 2014: $10,831,320Expenses 2014: $9,959,666Net Income 2014: $871,6542014Revenue 2015: $8,091,162Expenses 2015: $8,321,958Net Income 2015: -$230,7962015Revenue 2016: $10,252,654Expenses 2016: $7,702,215Net Income 2016: $2,550,4392016Revenue 2017: $10,529,370Expenses 2017: $10,112,056Net Income 2017: $417,3142017Revenue 2018: $13,811,274Expenses 2018: $13,175,110Net Income 2018: $636,1642018Revenue 2019: $17,025,702Expenses 2019: $14,919,340Net Income 2019: $2,106,3622019Revenue 2020: $21,556,347Expenses 2020: $15,729,119Net Income 2020: $5,827,2282020Revenue 2021: $19,976,341Expenses 2021: $20,380,613Net Income 2021: -$404,2722021Revenue 2022: $22,176,895Expenses 2022: $25,760,542Net Income 2022: -$3,583,6472022Revenue 2023: $6,329,207Expenses 2023: $7,095,003Net Income 2023: -$765,7962023Revenue 2024: $12,660,811Expenses 2024: $15,521,051Net Income 2024: -$2,860,2402024

Highlighted filing

2014

Revenue$10,831,320
Expenses$9,959,666
Net Income$871,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$10,831,320
Mission and Program Overview

Mission

Operation gratitude seeks to forge strong bonds between americans and their military and first responder heroes through volunteer service projects, acts of gratitude, and meaningful engagements in communities nationwide.

Express Americas appreciation and support for the U.S. military and their families by sending Care Packages and letters to deployed troops, their children at home, veterans, first responders and wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,248,549$5,752,355▲ $503,806
Savings and Temporary Cash Investments$886,629$1,222,963▲ $336,334
Cash and Non-Interest-Bearing Accounts$375,991$290,791▼ $85,200
Investments in Publicly Traded Securities$197,945$197,939▼ $6
Pledges and Grants Receivable$6,583$60,418▲ $53,835
Prepaid Expenses and Deferred Charges$4,968$40,002▲ $35,034
Land, Buildings, and Equipment, Net$2,061$31,300▲ $29,239
Total Assets$6,722,726$7,595,768▲ $873,042
Liabilities
Accounts Payable and Accrued Expenses$25,854$27,242▲ $1,388
Total Liabilities$25,854$27,242▲ $1,388
Net Assets / Fund Balance
Unrestricted Net Assets$6,696,872$7,568,526▲ $871,654
Total Net Assets Fund Balance$6,696,872$7,568,526▲ $871,654
Total Liabilities and Net Assets / Fund Balance$6,722,726$7,595,768▲ $873,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,596$66,590$69,186
Other Land Buildings$28,704$5,066$33,770
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ClarkDevelopment DirectorFT$130,255$130,255
Carolyn BlashekPresident/CEOFT$110,846$110,846
Cheryl ZerahSecretaryFT$102,000$102,000

Board Members and Trustees

NameTitle
Martha MartinChair
Jordan BlashekDirector
Richard SakladDirector
Sharman BorncampDirector
Sue Jensen-PollardDirector
Tommy ReuterDirector
Robert RaskinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,825,001
Program Service Revenue
$0
Investment Income
$6,319
Other Revenue
$0
All Other Contributions
$10,825,001
Change in Net Assets
$871,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,728$8,512,192Wholesale value
Total Noncash Contributions14,728$8,512,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,831,320
Revenue Not Reported on Form 990
$933,875
Total Revenue per Audited Statements
$11,765,195
Total Revenue per Form 990
$10,831,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,038,386
Other Expenses$1,121,159
Salaries, Compensation, and Employee Benefits$800,121
Total Fundraising Expense$158,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,038,386--$8,038,386
Other Salaries and Wages$288,394$56,415$52,614$397,423
Current Officers, Directors, Trustees, and Key Employees$249,239$48,212$45,650$343,101
Office Expenses$98,754$22,147$7,773$128,674
Advertising$43,615$34,724$7,562$85,901
Payroll Taxes$42,983$8,951$7,663$59,597
Insurance$39,846$7,071$5,590$52,507
Fees for Services Other$18,365$12,589$17,136$48,090
Conferences and Meetings$38,804$455$360$39,619
Fees for Services Accounting$13,438$13,438-$26,876
Travel$17,500$3,443$3,270$24,213
Other Expenses$10,432$2,071$2,000$14,503
Depreciation Depletion$4,374$904$1,213$6,491
Occupancy$4,286$876$912$6,074
All Other Expenses$510$5,426$80$6,016
Total Functional Expenses$9,576,419$224,454$158,793$9,959,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,893,541
Expenses per Audited Statements$9,959,666
Total Expenses per Form 990$9,959,666
Expenses Not Reported on Form 990$933,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“One member of the Board of Directors is the son of the CEO of the organization.”

Form 990, Part VI, Section B, Line 11

“Thr Form 990 is carefully reviewed by the audit committee and top management prior to submission.”

Form 990, Part VI, Section B, Line 12

“Each officer and board member is required to sign a conflict of interest policy. Board members are expected to refrain from discussion and voting on any matter that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the Board of Directors based on performance, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 18

“Organizing documents, conflict of interest policy and financial statements are availble upon written request.”

Filing and Contact Details

Filer

Filer Name
Operation Gratitude Inc
EIN
20-0103575
Phone
8187890123
Address
Post Office Box 260257, Encino, CA 91426

Signing Officer

Name
Carolyn Blashek
Title
President
Phone
8187890123
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Blashek
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
25,000

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
Supplemental Narrative

Financial Statement Notes

X 2

“At December31, 2014 and for the year ended, the Organization had no material unrecognized tax benefits, tax penalties or interest.”

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IRS990/MissionDesc0Express Americas appreciation and support for the U.S. military and their families by sending Care Packages and letters to deployed troops, their children at home, veterans, first responders and wounded warriors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06696872
IRS990/NetAssetsOrFundBalancesEOYAmt07568526
IRS990/NoncashContributionsAmt08512192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt04286
IRS990/OccupancyGrp/TotalAmt06074
IRS990/OfficeExpensesGrp/FundraisingAmt07773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022147
IRS990/OfficeExpensesGrp/ProgramServicesAmt098754
IRS990/OfficeExpensesGrp/TotalAmt0128674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and credit card charges
IRS990/OtherExpensesGrp/Desc1Equipment rent and repairs
IRS990/OtherExpensesGrp/Desc2Shipping
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02317
IRS990/OtherExpensesGrp/FundraisingAmt13440
IRS990/OtherExpensesGrp/FundraisingAmt21213
IRS990/OtherExpensesGrp/FundraisingAmt32000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32071
IRS990/OtherExpensesGrp/ProgramServicesAmt015267
IRS990/OtherExpensesGrp/ProgramServicesAmt119752
IRS990/OtherExpensesGrp/ProgramServicesAmt2632474
IRS990/OtherExpensesGrp/ProgramServicesAmt310432
IRS990/OtherExpensesGrp/TotalAmt020170
IRS990/OtherExpensesGrp/TotalAmt126940
IRS990/OtherExpensesGrp/TotalAmt2635085
IRS990/OtherExpensesGrp/TotalAmt314503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397423
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08951
IRS990/PayrollTaxesGrp/ProgramServicesAmt042983
IRS990/PayrollTaxesGrp/TotalAmt059597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040002
IRS990/PrincipalOfficerNm0Carolyn Blashek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09467433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08137516
IRS990/PYInvestmentIncomeAmt03891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01235294
IRS990/PYRevenuesLessExpensesAmt0-578818
IRS990/PYSalariesCompEmpBnftPaidAmt0677332
IRS990/PYTotalExpensesAmt010050142
IRS990/PYTotalRevenueAmt09471324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0871654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010826001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09467433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012030268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012822583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09965968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055112253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0219998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01019998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt053093363
IRS990ScheduleA/SubstantialContributorsTotAmt03038888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011045999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09667433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012230268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013022583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010165968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056132251
IRS990ScheduleA/TotalSupportAmt056146485
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0933875
IRS990ScheduleD/DonatedServicesUseFcltsAmt0933875
IRS990ScheduleD/EquipmentGrp/BookValueAmt02596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069186
IRS990ScheduleD/ExpensesNotReportedAmt0933875
IRS990ScheduleD/ExpensesSubtotalAmt09959666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0933875
IRS990ScheduleD/RevenueSubtotalAmt010831320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0At December31, 2014 and for the year ended, the Organization had no material unrecognized tax benefits, tax penalties or interest.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031300
IRS990ScheduleD/TotalExpensesPerForm990Amt09959666
IRS990ScheduleD/TotalRevenuePerForm990Amt010831320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011765195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010893541
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE Packages to U.S. servicemen and their families.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Million Package Recipient
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08004616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt133770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and consumer goods.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Ford F150 truck
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0118571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CARE Packages are sent to individually addressed U.S. servicement throughout the world. Packages are sent to troops who are deployed and are going to be deployed based on the request of the individual units.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014728
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Merchandise
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Wholesale value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08512192
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One member of the Board of Directors is the son of the CEO of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thr Form 990 is carefully reviewed by the audit committee and top management prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer and board member is required to sign a conflict of interest policy. Board members are expected to refrain from discussion and voting on any matter that may be a conflict of interest.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,595,768
Liabilities
$27,242
Net assets
$7,568,526
Revenue
$10,831,320
Expenses
$9,959,666
Net income
$871,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.53$11.9$12.7$15.5$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.51$14.6$6.33$7.10$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.77$15.1$22.2$25.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.31$19.8$20.0$20.4$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.61$19.7$21.6$15.7$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.55$13.3$17.0$14.9$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$13.8$13.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.34$10.3$10.5$10.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.07$9.89$10.3$7.70$2.55
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$8.09$8.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$10.8$9.96$0.87
2013Summary only. Only limited summary data is available for this year.$6.73$0.03$6.70$9.47$10.1$0.58
2012Summary only. Only limited summary data is available for this year.$7.39$0.10$7.28$12.0$12.5$0.43
2011Summary only. Only limited summary data is available for this year.$8.44$0.01$8.43$12.8$9.30$3.52