Civic Intelligence

Operation Care and Comfort

EIN 27-3116300 • 501(c)3 • Fairfield, CA

Profile

Operation care and comfort (occ), our all-volunteer 501(c)(3) organization, is dedicated to supporting and assisting veterans, military personnel, and their family members.

3173 Pebble Beach CircleFairfield, CA 94534

www.occ-usa.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$856,478

Down $77,508 (-8.3%) from 2021

Liabilities

Down

$13,715

Down $5,182 (-27%) from 2021

Net Assets

Down

$842,763

Down $72,326 (-7.9%) from 2021

Operations
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$3,251,418

Up $1,993,835 (+159%) from 2021

Expenses

Up

$2,996,301

Up $1,903,669 (+174%) from 2021

Net Income

Up

$255,117

Up $90,166 (+55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $880,818Liabilities 2011: $88,443Net Assets 2011: $792,3752011Assets 2012: $558,264Liabilities 2012: $22,100Net Assets 2012: $536,1642012Assets 2014: $331,812Liabilities 2014: $36,554Net Assets 2014: $295,2582014Assets 2015: $336,931Liabilities 2015: $60,563Net Assets 2015: $276,3682015Assets 2016: $916,389Liabilities 2016: $10,750Net Assets 2016: $905,6392016Assets 2017: $375,015Liabilities 2017: $32,814Net Assets 2017: $342,2012017Assets 2019: $591,022Liabilities 2019: $10,620Net Assets 2019: $580,4022019Assets 2020: $762,979Liabilities 2020: $12,841Net Assets 2020: $750,1382020Assets 2021: $933,986Liabilities 2021: $18,897Net Assets 2021: $915,0892021Assets 2024: $856,478Liabilities 2024: $13,715Net Assets 2024: $842,7632024

Highlighted filing

2024

Assets$856,478
Liabilities$13,715
Net Assets$842,763
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,820,8272011Expenses 2012: $2,680,2652012Revenue 2014: $2,421,200Expenses 2014: $2,548,326Net Income 2014: -$127,1262014Revenue 2015: $1,627,117Expenses 2015: $1,646,007Net Income 2015: -$18,8902015Revenue 2016: $3,829,242Expenses 2016: $3,199,971Net Income 2016: $629,2712016Revenue 2017: $3,006,585Expenses 2017: $3,570,023Net Income 2017: -$563,4382017Revenue 2019: $2,353,458Expenses 2019: $2,368,431Net Income 2019: -$14,9732019Revenue 2020: $1,025,083Expenses 2020: $855,347Net Income 2020: $169,7362020Revenue 2021: $1,257,583Expenses 2021: $1,092,632Net Income 2021: $164,9512021Revenue 2024: $3,251,418Expenses 2024: $2,996,301Net Income 2024: $255,1172024

Highlighted filing

2024

Revenue$3,251,418
Expenses$2,996,301
Net Income$255,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$856,478
Liabilities
$13,715
Net assets
$842,763
Revenue
$3,251,418
Expenses
$2,996,301
Net income
$255,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$3.25$3.00$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$1.26$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.03$0.86$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$2.35$2.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.34$3.01$3.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.83$3.20$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.63$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$2.42$2.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,306,916
Mission and Program Overview

Mission

Operation care and comfort (occ), our all-volunteer 501(c)(3) organization, is dedicated to supporting and assisting veterans, military personnel, and their family members.

To support and assist veterans, military personnel, and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$200,423$445,198▲ $244,775
Savings and Temporary Cash Investments$386,296$392,726▲ $6,430
Accounts Receivable$11,500$12,213▲ $713
Land, Buildings, and Equipment, Net$2,559$1,786▼ $773
Total Assets$601,825$856,478▲ $254,653
Other Assets Total$1,047$4,555▲ $3,508
Liabilities
Accounts Payable and Accrued Expenses$14,179$13,715▼ $464
Total Liabilities$14,179$13,715▼ $464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,646$840,263▲ $252,617
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$587,646$842,763▲ $255,117
Total Liabilities and Net Assets / Fund Balance$601,825$856,478▲ $254,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,786$2,506$4,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie DemariaBoard President
Frank KefferBoard Vice President
Diep LeBoard Member
Marco SeguraBoard Member
Nicole StinnettBoard Member
Alison HughesBoard Treasurer
Jessica MoserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,699
Program Service Revenue
$0
Investment Income
$1,219
Other Revenue
$7,500
All Other Contributions
$3,189,097
Change in Net Assets
$255,117

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,498,640$1,749,320Fair Market Value (FMV) & Shipping Weigh
Other Non Cash Contri Table19,589$658,082Face Value
Other Non Cash Contri Table189,311$224,334Face Value
Total Noncash Contributions3,707,540$2,631,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,358
Total Revenue per Audited Statements
$3,411,776
Total Revenue per Form 990
$3,251,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,657,921
Other Expenses$338,380
Total Fundraising Expense$9,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,749,320--$1,749,320
Grants to Domestic Individuals$908,601--$908,601
Travel$59,193$2,832$942$62,967
Fees for Services Accounting-$43,238-$43,238
Occupancy$35,369--$35,369
Fees for Services Other-$14,121-$14,121
Other Expenses$237$5,007$5,699$10,943
Insurance-$3,631-$3,631
Office Expenses$482$2,843$180$3,505
Advertising-$205$1,952$2,157
Depreciation Depletion-$773-$773
Fees for Services Legal-$176-$176
Total Functional Expenses$2,911,555$75,538$9,208$2,996,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,156,659
Expenses per Audited Statements$2,996,301
Total Expenses per Form 990$2,996,301
Expenses Not Reported on Form 990$160,358
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,749,320

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastNoncash Gifts to Recipients Located in the RegionCARE PACKAGES ARE SHIPPED TO UP TO 55 ""ADOPTED"" MILITARY UNITS EACH MONTH.00$1,749,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,498
Fundraising Gross Income$45,498
Gaming Gross Income$17,500
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,785$32,980$2,933$30,047
Poker Tournament$19,315$12,518$579$11,939
Total Events$99,100$45,498$45,498$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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Board members are required annually to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on our website, on other websites (charity navigator, guidestar) and upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available upon written request, at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Operation Care and Comfort
EIN
27-3116300
Phone
4083738635
Address
3173 PEBBLE BEACH CIRCLE, FAIRFIELD, CA 94534

Signing Officer

Name
Julie Demaria
Title
President
Phone
4083738635
Signed
2025-08-13

Organization Details

Principal Officer
Julie Demaria
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,000

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
Joni Fujihara
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. Their responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at september 30, 2024. Generally, the organization's information returns remain open for examination for three (federal) and three or four (states) years from the date of filing.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013715
IRS990/AccountsReceivableGrp/BOYAmt011500
IRS990/AccountsReceivableGrp/EOYAmt012213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ASSIST VETERANS, MILITARY PERSONNEL, AND THEIR FAMILY MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt01952
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0205
IRS990/AdvertisingGrp/TotalAmt02157
IRS990/AllOtherContributionsAmt03189097
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IRS990/BooksInCareOfDetail/PhoneNum04083738635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03173 PEBBLE BEACH CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094534
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYContributionsGrantsAmt03242699
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IRS990/CYInvestmentIncomeAmt01219
IRS990/CYOtherExpensesAmt0338380
IRS990/CYOtherRevenueAmt07500
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0773
IRS990/Desc0CARE PACKAGES FOR TROOPS: PACKAGES OF PERSONAL CARE ITEMS, ENTERTAINMENT ITEMS, CLOTHING, AND FOOD ARE SENT OVERSEAS TO DEPLOYED TROOPS IN ALL BRANCHES OF THE MILITARY. IN FY 23-24, THE ORGANIZATION SHIPPED CARE PACKAGES TO APPROXIMATELY 55 "ADOPTED" MILITARY UNITS MONTHLY, AVERAGING OVER 3,300 POUNDS TRANSPORTED OVERSEAS EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt043238
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesLegalGrp/TotalAmt0176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014121
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE DEMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIEP LE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCO SEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MOSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt045498
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION CARE AND COMFORT (OCC), OUR ALL-VOLUNTEER 501(C)(3) ORGANIZATION, IS DEDICATED TO SUPPORTING AND ASSISTING VETERANS, MILITARY PERSONNEL, AND THEIR FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CARE PACKAGE SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/FundraisingAmt15699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25007
IRS990/OtherExpensesGrp/ProgramServicesAmt078858
IRS990/OtherExpensesGrp/ProgramServicesAmt179495
IRS990/OtherExpensesGrp/ProgramServicesAmt2237
IRS990/OtherExpensesGrp/TotalAmt081900
IRS990/OtherExpensesGrp/TotalAmt179600
IRS990/OtherExpensesGrp/TotalAmt210943
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE DEMARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TICKETS FOR TROOPS: TEAMS, SEASON TICKET HOLDERS, SPONSORS, AND PROMOTERS DONATE TICKETS TO THE ORGANIZATION SO THAT TROOPS, VETERANS, AND THEIR FAMILIES MAY ATTEND EVENTS FREE. IN FY 23-24, OVER 20,600 TICKETS WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0684340
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPT A MILITARY FAMILY: THROUGH THIS PROGRAM, MILITARY AND VETERAN FAMILIES IN NEED OF SUPPORT ARE ANONYMOUSLY ADOPTED BY CIVILIAN FAMILIES, ORGANIZATIONS, AND COMPANIES. HUNDREDS OF MILITARY SERVICES MEMBERS, VETERANS AND THEIR FAMILIES ARE SUPPORTED ANNUALLY THROUGH THIS PROGRAM DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. OCC IS ALSO ABLE TO DISTRIBUTE DONATED GOODS TO U.S. MILITARY BASES TO SUPPORT MILITARY FAMILIES THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02328167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02038302
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0313254
IRS990/PYOtherRevenueAmt03590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02351556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02328167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09784076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83720
IRS990ScheduleA/PublicSupportPY170Pct00.65700
IRS990ScheduleA/PublicSupportTotal170Amt08198999
IRS990ScheduleA/SubstantialContributorsTotAmt01585077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02328167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09784076
IRS990ScheduleA/TotalSupportAmt09792885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03590
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/DonatedServicesAndUseFcltsAmt0160358
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160358
IRS990ScheduleD/EquipmentGrp/BookValueAmt01786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04292
IRS990ScheduleD/ExpensesNotReportedAmt0160358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02996301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0160358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03251418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT SEPTEMBER 30, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE (FEDERAL) AND THREE OR FOUR (STATES) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786
IRS990ScheduleD/TotalExpensesPerForm990Amt02996301
IRS990ScheduleD/TotalRevenuePerForm990Amt03251418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03411776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03156659
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01749320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE PACKAGES ARE SHIPPED TO UP TO 55 ""ADOPTED"" MILITARY UNITS EACH MONTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NONCASH GIFTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0CARE PACKAGES ARE SHIPPED TO UP TO 55 "ADOPTED" MILITARY UNITS EACH MONTH.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01749320
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0202200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CARE PACKAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV & SHIPPING WEIGHT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01749320
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CARE PACKAGES ARE SHIPPED DIRECTLY TO DEPLOYED MILITARY UNITS FOR THEIR OWN USE. NO SUBSEQUENT MONITORING IS PERFORMED DUE TO THE NONCASH NATURE OF THE GIFTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01749320
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0OPERATION CARE AND COMFORT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03173 PEBBLE BEACH CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TICKETS FOR TROOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADOPT A MILITARY FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0684340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1224261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TICKETS FOR SPORTING/ENTERTAINMENT EVENTS ARE DONATED TO TROOPS, VETERANS, AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SUPPLIES, CARE KITS, AND GIFT CARDS ARE DONATED TO LOCAL TROOPS AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FACE VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FACE VALUE

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