Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$359,023
Down $14,577 (-3.9%) from 2018
Net Assets
Up$326,532
Up $21,460 (+7.0%) from 2018
Liabilities
Down$32,491
Down $36,037 (-53%) from 2018
Revenue
Up$1,143,496
Up $40,942 (+3.7%) from 2018
Expenses
Down$1,122,036
Down $65,372 (-5.5%) from 2018
Net Income
Up$21,460
Up $106,314 (+125%) from 2018
Operation shower celebrates and honors military families by providing baby showers to expectant families to ease the burden of deployment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $190,104 | $195,705 | ▲ $5,601 |
| Cash and Non-Interest-Bearing Accounts | $173,949 | $158,812 | ▼ $15,137 |
| Accounts Receivable | $5,000 | $0 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $1,458 | $2,217 | ▲ $759 |
| Land, Buildings, and Equipment, Net | $1,669 | $869 | ▼ $800 |
| Total Assets | $373,600 | $359,023 | ▼ $14,577 |
| Other Assets Total | $1,420 | $1,420 | → $0 |
| Liabilities | |||
| Deferred Revenue | $50,000 | $17,580 | ▼ $32,420 |
| Accounts Payable and Accrued Expenses | $18,528 | $14,911 | ▼ $3,617 |
| Total Liabilities | $68,528 | $32,491 | ▼ $36,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,072 | $326,532 | ▲ $21,460 |
| Total Net Assets Fund Balance | $305,072 | $326,532 | ▲ $21,460 |
| Total Liabilities and Net Assets / Fund Balance | $373,600 | $359,023 | ▼ $14,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $869 | $3,701 | $4,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leann Morrissey | Chief Shower Officer, Dire | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Edward Morrissey | Director |
| James Shepherd | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $597,969 | Fair Market Value |
| Total Noncash Contributions | $597,969 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $620,964 |
| Salaries, Compensation, and Employee Benefits | $260,647 |
| Other Expenses | $240,425 |
| Total Fundraising Expense | $7,963 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $620,964 | - | - | $620,964 |
| Other Salaries and Wages | $148,520 | $38,680 | - | $187,200 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $11,000 | - | $55,000 |
| Fees for Services Accounting | - | $30,375 | - | $30,375 |
| Payroll Taxes | $14,661 | $3,786 | - | $18,447 |
| Fees for Services Other | $18,408 | - | - | $18,408 |
| Occupancy | - | $17,322 | - | $17,322 |
| Other Expenses | $48,958 | $15,249 | $7,963 | $7,963 |
| All Other Expenses | $6,373 | $75 | - | $6,448 |
| Office Expenses | - | $4,361 | - | $4,361 |
| Advertising | - | $3,519 | - | $3,519 |
| Information Technology | - | $2,862 | - | $2,862 |
| Travel | $1,641 | - | - | $1,641 |
| Depreciation Depletion | - | $800 | - | $800 |
| Insurance | - | $746 | - | $746 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $984,878 | $129,195 | $7,963 | $1,122,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,122,036 |
| Total Expenses per Audited Statements | $1,122,036 |
| Total Expenses per Form 990 | $1,122,036 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chief Shower Officer Leann Morrissey Is the Wife of Director Edward Morriss | Received Compensation for Services Provided | No | $55,000 |
“Chief shower officer leann morrissey is married to director, edward morrissey.”
“Form 990 was completed by an independent cpa and furnished to the board for approval prior to filing.”
“Officers, directors and employees are required to disclose annually any conflicts of interest.”
“Printed copies of the form 990 and governing documents are made available upon request.”
“No change from prior year.”
“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, the organization is only taxed on income from activities unrelated to its charitable purpose. There was no unrelated business income for 2019 or 2018; therefore, the statements do not include any provision for income taxes. Contributions to the organization are tax deductible to donors under section 170 of the code. The organization is not classified as a private foundation. The organization follows the standards for accounting for uncertainty in income taxes and management is not aware of any uncertain tax provisions of the organization related to the tax filings. The organization continually evaluates the effects of all tax positions taken including expiring statues of limitations, tax examinations, unrelated business income and new authoritative rulings. The organization files federal information returns (form 990). The statutes of limitations for information returns filed for the years ended december 31, 2017 through 2019 have not expired and therefore are subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3519 |
| IRS990/AllOtherContributionsAmt | 0 | 1143496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT L BERGER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146555500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 620964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260647 |
| IRS990/CYTotalExpensesAmt | 0 | 1122036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800 |
| IRS990/Desc | 0 | OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOM NOMINATED FOR A SHOWER MUST (1) HAVE A SPOUSE OR PARTNER WHO IS DEPLOYED OR DEPLOYING DURING THE PREGNANCY, (2) BE ACTIVE DUTY WITH A GROUP THAT IS DEPLOYING OR (3) HAVE A PARTNER WHO WAS INJURED DURING DEPLOYMENT. WE ALSO INCLUDE FAMILIES WHO UNDERGO EXTENDED NON-DEPLOYMENT ABSENCES DURING THE PREGNANCY OR HAVE ADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THE CURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER.OPERATION SHOWER HOSTED 14 GROUP BABY SHOWERS IN 2019 IN ARIZONA, COLORADO, CONNECTICUT, FLORIDA, MASSACHUSETTS, MISSOURI, NEVADA, NORTH CAROLINA, SOUTH CAROLINA, AND TEXAS. THE SHOWERS WERE ON AVERAGE OVER 30 MOMS AND THEIR GUESTS. OPERATION SHOWER ALSO HOSTED 2 LARGE PACKING EVENTS IN GEORGIA AND WISCONSIN TO SEND BOXES TO MILITARY MOMS ACROSS THE COUNTRY. THE TOTAL NUMBER OF MOMS SHOWERED IN 2019 WAS SIX HUNDRED AND SEVENTY-SEVEN. FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THE FAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY, AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TO CONNECT WITH EACH OTHER. THROUGH OPERATION SHOWER'S B IS FOR BABY PROGRAM, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIES WHO WERE UNABLE TO BE AT A SHOWER IN PERSON. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES AND PROVIDE ITEMS TO THOSE IN NEED AND DESERVING OF THE ORGANIZATION'S SUPPORT. THESE PROGRAMS ALLOW AN OPPORTUNITY FOR INDIVIDUALS AND COMPANIES TO EXPRESS THEIR THANKS, LOVE AND SUPPORT TO MILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 984878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEANN MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF SHOWER OFFICER, DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 620964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 620964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 620964 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1143496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 746 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 190104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195705 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4570 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326532 |
| IRS990/NoncashContributionsAmt | 0 | 597969 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES RENTAL, CATE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND REGISTRATI |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2217 |
| IRS990/PrincipalOfficerNm | 0 | LEANN MORRISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1102554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 659160 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255579 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272669 |
| IRS990/PYTotalExpensesAmt | 0 | 1187408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1102554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1143496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5436481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4659489 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 776992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1143496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5436481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5436481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4570 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1122036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS ONLY TAXED ON INCOME FROM ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2019 OR 2018; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS (FORM 990). THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2019 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1143496 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1122036 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BABY CARE PRODUCTS FOR MILITARY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 620964 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 677 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL MILITARY FAMILIES ARE PROVIDED WITH DONATED PRODUCTS FOR NEWBORN BABIES. EACH FAMILY RECEIVES LESS THAN $5,000 IN BABY PRODUCTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHIEF SHOWER OFFICER LEANN MORRISSEY IS THE WIFE OF DIRECTOR EDWARD MORRISS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED COMPENSATION FOR SERVICES PROVIDED |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF SHOWER OFFICER LEANN MORRISSEY IS MARRIED TO DIRECTOR, EDWARD MORRISSEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS COMPLETED BY AN INDEPENDENT CPA AND FURNISHED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTED COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII LINE 2C |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 984878 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 68528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32491 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32491 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326532 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1641 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ST LOUIS |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONSHOWER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANN MORRISSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF SHOWER OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148093754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION SHOWER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
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| ReturnHeader/Filer/PhoneNum | 0 | 3148093754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7382 PERSHING AVENUE NO 1E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.116.33.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430831507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERS MINKLER HUBER & HELM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631012501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146555500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L BERGER |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:29:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.