Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$665,013
Up $58,329 (+9.6%) from 2022
Net Assets
Up$622,333
Up $70,305 (+13%) from 2022
Liabilities
Down$42,680
Down $11,976 (-22%) from 2022
Revenue
Up$1,689,319
Up $573,964 (+51%) from 2022
Expenses
Up$1,619,014
Up $464,563 (+40%) from 2022
Net Income
Up$70,305
Up $109,401 (+280%) from 2022
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 | $339,394 | $374,339 | ▲ $34,945 |
| Cash and Non-Interest-Bearing Accounts | $213,510 | $212,457 | ▼ $1,053 |
| Accounts Receivable | $5,000 | $52,100 | ▲ $47,100 |
| Prepaid Expenses and Deferred Charges | $7,105 | $7,114 | ▲ $9 |
| Land, Buildings, and Equipment, Net | $1,571 | $483 | ▼ $1,088 |
| Total Assets | $606,684 | $665,013 | ▲ $58,329 |
| Other Assets Total | $40,104 | $18,520 | ▼ $21,584 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,972 | $25,580 | ▲ $9,608 |
| Other Liabilities | $38,684 | $17,100 | ▼ $21,584 |
| Total Liabilities | $54,656 | $42,680 | ▼ $11,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $476,028 | $469,333 | ▼ $6,695 |
| Net Assets With Donor Restrictions | $76,000 | $153,000 | ▲ $77,000 |
| Total Net Assets Fund Balance | $552,028 | $622,333 | ▲ $70,305 |
| Total Liabilities and Net Assets / Fund Balance | $606,684 | $665,013 | ▲ $58,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $483 | $7,351 | $7,834 |
| 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 | $942,296 | Fair Market Value |
| Total Noncash Contributions | $942,296 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $964,062 |
| Other Expenses | $336,443 |
| Salaries, Compensation, and Employee Benefits | $318,509 |
| Total Fundraising Expense | $10,376 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $964,062 | - | - | $964,062 |
| Other Salaries and Wages | $192,592 | $48,148 | - | $240,740 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $11,000 | - | $55,000 |
| Fees for Services Accounting | - | $38,910 | - | $38,910 |
| Occupancy | - | $23,490 | - | $23,490 |
| Payroll Taxes | $18,265 | $4,504 | - | $22,769 |
| Fees for Services Other | $19,524 | - | - | $19,524 |
| Other Expenses | $94,276 | $13,654 | $10,376 | $10,376 |
| Information Technology | - | $9,373 | - | $9,373 |
| Office Expenses | - | $8,971 | - | $8,971 |
| All Other Expenses | $8,103 | $59 | - | $8,162 |
| Insurance | - | $747 | - | $747 |
| Advertising | - | $391 | - | $391 |
| Travel | $12 | - | - | $12 |
| Total Functional Expenses | $1,449,391 | $159,247 | $10,376 | $1,619,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,619,014 |
| Total Expenses per Audited Statements | $1,619,014 |
| Total Expenses per Form 990 | $1,619,014 |
| 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 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $17,100 |
“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 tax-exempt under section 501(c)(3) of the internal revenue code. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. There were no unrelated business income for 2023, 2022 or 2021; therefore, the statements do not include any provision for income taxes. The organization has adopted 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 informational returns (form 990). The statutes of limitations for informational returns filed for the years ended december 31, 2020 through 2023 have not expired and therefore are subject to examination.”
“Contributions restricted by time 77,000.”
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 | 15972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52100 |
| 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 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391 |
| IRS990/AllOtherContributionsAmt | 0 | 1689318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8162 |
| 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 | 213510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212457 |
| 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 | 1689318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 964062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 336443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318509 |
| IRS990/CYTotalExpensesAmt | 0 | 1619014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1689319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOMNOMINATED FOR A SHOWER MUST (1) HAVE A SPOUSE OR PARTNER WHO IS DEPLOYED, 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 HAVEADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THECURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER.OPERATION SHOWER HOSTED 21 GROUP BABY SHOWERS IN 2023 FOR MOMS IN ARIZONA, COLORADO, CONNECTICUT, FLORIDA,NEW YORK, TEXAS, MASSACHUSETTS, UTAH, SOUTH CAROLINA, HAWAII AND MISSOURI. THE SHOWERS WERE ON AVERAGEOVER 29 MOMS. OPERATION SHOWER ALSO SENT OVER 187 ADDITIONAL SHOWER BOXES TO MILITARY MOMS ACROSS THECOUNTRY. THE TOTAL NUMBER OF MOMS SERVED IN 2023 WAS 797 MOMS.FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THEFAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TOCONNECT WITH EACH OTHER. OPERATION SHOWER CONTINUED ITS B IS FOR BABY PROGRAM AND WELCOME, BABY BOXPROGRAM. THROUGH THESE PROGRAMS, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIESWHO WERE UNABLE TO BE AT A SHOWER IN PERSON. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES ANDPROVIDE 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 TOMILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1449391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19524 |
| 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 | 964062 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 964062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 964062 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1689319 |
| 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 | 9373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 747 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 374339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7834 |
| 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 | 552028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469333 |
| IRS990/NoncashContributionsAmt | 0 | 942296 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18520 |
| 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 | 10376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7114 |
| IRS990/PrincipalOfficerNm | 0 | LEANN MORRISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1115355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 598916 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260608 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294927 |
| IRS990/PYTotalExpensesAmt | 0 | 1154451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1115355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70305 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1689318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5962192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4374849 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1587343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1689318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1115355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1143496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5962192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5962196 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1619014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 77000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 77000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1612319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WERE NO UNRELATED BUSINESS INCOME FOR 2023, 2022 OR 2021; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED 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 INFORMATIONAL RETURNS (FORM 990). THE STATUTES OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS RESTRICTED BY TIME 77,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1619014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1689319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1612319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1619014 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BABY CARE PRODUCTS FOR MILITARY FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 964062 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BABY CARE PRODUCTS SUCH AS DIAPERS, BOTTLES, CLOTHES, CAR SEATS, TOYS, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 797 |
| 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: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEANN MORRISSEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHIEF SHOWER OFFICER LEANN MORRISSEY IS THE WIFE OF DIRECTOR EDWARD MORRISS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED COMPENSATION FOR SERVICES PROVIDED |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 942296 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 665013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1689318 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1449391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1619014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1449391 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1689319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 665013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/TravelGrp/TotalAmt | 0 | 12 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7382 PERSHING AVENUE 1E |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 631304249 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONSHOWER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION SHOWER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 261244512 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148093754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7382 PERSHING AVENUE 1E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631304249 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-06-24T14:18:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRISSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.