Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2016 • EIN 20-0103575

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,176

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,960,693

Up $2,609,873 (+36%) from 2015

Net Assets

Up

$9,890,461

Up $2,561,985 (+35%) from 2015

Liabilities

Up

$70,232

Up $47,888 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$10,252,654

Up $2,161,492 (+27%) from 2015

Expenses

Down

$7,702,215

Down $619,743 (-7.4%) from 2015

Net Income

Up

$2,550,439

Up $2,781,235 (+1205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$9,960,693
Liabilities$70,232
Net Assets$9,890,461
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$10,252,654
Expenses$7,702,215
Net Income$2,550,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,252,654
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 america's appreciation and support by sending "care packages and letters to deployed troops, their children at home, veterans, first responders, new recruits, wounded heroes and their care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,720,087$4,930,586▲ $2,210,499
Cash and Non-Interest-Bearing Accounts$431,351$2,953,125▲ $2,521,774
Savings and Temporary Cash Investments$1,684,932--
Pledges and Grants Receivable$2,163,579$1,653,595▼ $509,984
Investments in Publicly Traded Securities$209,926$237,912▲ $27,986
Land, Buildings, and Equipment, Net$29,279$113,763▲ $84,484
Prepaid Expenses and Deferred Charges$51,516$17,638▼ $33,878
Total Assets$7,350,820$9,960,693▲ $2,609,873
Other Assets Total$60,150$54,074▼ $6,076
Liabilities
Accounts Payable and Accrued Expenses$22,344$70,232▲ $47,888
Total Liabilities$22,344$70,232▲ $47,888
Net Assets / Fund Balance
Unrestricted Net Assets$5,244,108$7,857,743▲ $2,613,635
Temporarily Rstr Net Assets$2,084,368$2,032,718▼ $51,650
Total Net Assets Fund Balance$7,328,476$9,890,461▲ $2,561,985
Total Liabilities and Net Assets / Fund Balance$7,350,820$9,960,693▲ $2,609,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,104$82,167$151,271
Other Land Buildings$44,659$23,773$68,432
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ClarkChief Development OfficerFT$163,098$78$163,176
Carolyn BlashekPresident/CEOFT$117,467$1,278$118,745
Cheryl ZerahCorp. Secretary/VP AdministrationFT$103,906$7,094$111,000
Angel CuevasVP of OperationsFT$96,667$3,945$100,612

Board Members and Trustees

NameTitle
Elan S CarrDirector
Jordan BlashekDirector
Katelynn DuffelDirector
Martha MartinDirector
Richard E SakladDirector
Sharman BorncampDirector
Tommy ReuterDirector
Robert a RaskinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,243,502
Program Service Revenue
$0
Investment Income
$9,152
Other Revenue
$0
All Other Contributions
$10,243,502
Change in Net Assets
$2,550,439

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 Table2,528,832$7,259,183Wholesale Value
Total Noncash Contributions2,528,832$7,259,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,252,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$883,876
Total Revenue per Audited Statements
$11,136,530
Total Revenue per Form 990
$10,252,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,048,684
Other Expenses$1,524,908
Salaries, Compensation, and Employee Benefits$1,128,623
Total Fundraising Expense$302,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,048,684--$5,048,684
Office Expenses$729,765$28,773$28,826$787,364
Other Salaries and Wages$402,031$64,637$53,923$520,591
Current Officers, Directors, Trustees, and Key Employees$268,030$92,480$120,628$481,138
Occupancy$345,643$10,128$10,250$366,021
Fees for Services Other$132,650$6,790$7,157$146,597
Payroll Taxes$57,690$13,005$14,452$85,147
Insurance$36,287$7,873$8,734$52,894
Fees for Services Legal$24,866$5,724$6,249$36,839
Fees for Services Accounting$21,736$5,004$5,462$32,202
Information Technology$10,509$2,295$19,012$31,816
Depreciation Depletion$18,706$3,344$3,784$25,834
Pension Plan Contributions$17,175$3,843$4,232$25,250
Travel$12,313$2,588$5,485$20,386
Advertising$5,514$948$11,215$17,677
Other Employee Benefits$11,358$2,435$2,704$16,497
Other Expenses$1,377$602$741$2,720
Total Functional Expenses$7,144,334$255,027$302,854$7,702,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,574,545
Expenses per Audited Statements$7,702,215
Total Expenses per Form 990$7,702,215
Expenses Not Reported on Form 990$872,330
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, 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 11B

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

Form 990, Part VI, Section B, Line 12C

“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 19

“Governing documents, conflict of interest policy, and financial statements are available on the organization's website or 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/CEO
Phone
8187890123
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Blashek
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
82,646

Preparer

Firm
Lopez Accounting Group
Address
16600 SHERMAN WAY SUITE 280, VAN NUYS, CA 91406
Preparer
Juan P Lopez CPA
Phone
8189945562
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended. The organization is also exempt from california franchise taxes under section 23701(d) of the state revenue and taxation code. Therefore, no provision for federal or state income taxes is reflected in the accompanying financial statements. The organization's federal income tax and informational returns for tax years 2013 and subsequent remain subject to examination by the interal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2012 and subsequent.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORP. SECRETARY/VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05048684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05048684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05048684
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010252654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/ProgramServicesAmt010509
IRS990/InformationTechnologyGrp/TotalAmt031816
IRS990/InsuranceGrp/FundraisingAmt08734
IRS990/InsuranceGrp/ManagementAndGeneralAmt07873
IRS990/InsuranceGrp/ProgramServicesAmt036287
IRS990/InsuranceGrp/TotalAmt052894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02720087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04930586
IRS990/InvestmentIncomeGrp/ExclusionAmt09152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237912
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113763
IRS990/LandBldgEquipCostOrOtherBssAmt0219703
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION GRATITUDE IS A VOLUNTEER-BASED ORGANIZATION THAT SENDS CARE PACKAGES TO THE MILITARY AND FIRST RESPONDER COMMUNITIES. OUR MISSION IS TO SAY "THANK YOU AND EXPRESS THE APPRECIATION OF THE AMERICAN PEOPLE TO ALL WHO SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07328476
IRS990/NetAssetsOrFundBalancesEOYAmt09890461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011546
IRS990/NoncashContributionsAmt07259183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010250
IRS990/OccupancyGrp/ManagementAndGeneralAmt010128
IRS990/OccupancyGrp/ProgramServicesAmt0345643
IRS990/OccupancyGrp/TotalAmt0366021
IRS990/OfficeExpensesGrp/FundraisingAmt028826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0729765
IRS990/OfficeExpensesGrp/TotalAmt0787364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060150
IRS990/OtherAssetsTotalGrp/EOYAmt054074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016497
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ProgramServicesAmt01377
IRS990/OtherExpensesGrp/TotalAmt04558
IRS990/OtherExpensesGrp/TotalAmt12720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520591
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013005
IRS990/PayrollTaxesGrp/ProgramServicesAmt057690
IRS990/PayrollTaxesGrp/TotalAmt085147
IRS990/PensionPlanContributionsGrp/FundraisingAmt04232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017175
IRS990/PensionPlanContributionsGrp/TotalAmt025250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02163579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01653595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017638
IRS990/PrincipalOfficerNm0CAROLYN BLASHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08084694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06099087
IRS990/PYInvestmentIncomeAmt06468
IRS990/PYOtherExpensesAmt01214601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230796
IRS990/PYSalariesCompEmpBnftPaidAmt01008270
IRS990/PYTotalExpensesAmt08321958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08091162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02550439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08084694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010826001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09467433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012030268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050642619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0219998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0969998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt048097801
IRS990ScheduleA/SubstantialContributorsTotAmt03514816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010234223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08434694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011045999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09667433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012230268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051612617
IRS990ScheduleA/TotalSupportAmt051642217
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0872330
IRS990ScheduleD/DonatedServicesUseFcltsAmt0872330
IRS990ScheduleD/EquipmentGrp/BookValueAmt069104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151271
IRS990ScheduleD/ExpensesNotReportedAmt0872330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07702215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068432
IRS990ScheduleD/RevenueNotReportedAmt0883876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010252654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2012 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113763
IRS990ScheduleD/TotalExpensesPerForm990Amt07702215
IRS990ScheduleD/TotalRevenuePerForm990Amt010252654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011136530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08574545
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE PACKAGES TO U.S. SERVICEMEN, THEIR FAMILIES, FIRST RESPONDERS, VETERANS AND WOUNDED HEROES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05048684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0264785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CARE PACKAGES ARE SENT TO INDIVIDUALLY NAMED U.S. SERVICE MEMBERS DEPLOYED OVERSEAS, TO THEIR FAMILIES AT HOME, AND TO NEW RECRUITS, VETERANS, FIRST RESPONDERS, WOUNDED HEROES AND THEIR CAREGIVERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,960,693
Liabilities
$70,232
Net assets
$9,890,461
Revenue
$10,252,654
Expenses
$7,702,215
Net income
$2,550,439
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