Civic Intelligence

Operation Care Package Inc

990 • Fiscal year 2021 • EIN 33-1085125

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization ProfileWWW.OPERATIONCAREPACKAGES.ORG
PO Box 175Manhattan, IL 60442

(815) 671-9357

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$170,962

Up $30,034 (+21%) from 2020

Net Assets

Up

$168,869

Up $27,943 (+20%) from 2020

Liabilities

Up

$2,093

Up $2,091 (+104550%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$284,241

Down $603 (-0.2%) from 2020

Expenses

Up

$251,961

Up $10,109 (+4.2%) from 2020

Net Income

Down

$32,280

Down $10,712 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $248,350Liabilities 2012: $7,775Net Assets 2012: $240,5752012Assets 2013: $90,654Liabilities 2013: $1,073Net Assets 2013: $89,5812013Assets 2014: $59,934Liabilities 2014: $6,217Net Assets 2014: $53,7172014Assets 2015: $23,285Liabilities 2015: $4,816Net Assets 2015: $18,4692015Assets 2016: $40,720Liabilities 2016: $27,390Net Assets 2016: $13,3302016Assets 2017: $60,601Liabilities 2017: $0Net Assets 2017: $60,6012017Assets 2018: $59,587Liabilities 2018: $35Net Assets 2018: $59,5522018Assets 2019: $118,046Liabilities 2019: $20,112Net Assets 2019: $97,9342019Assets 2020: $140,928Liabilities 2020: $2Net Assets 2020: $140,9262020Assets 2021: $170,962Liabilities 2021: $2,093Net Assets 2021: $168,8692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$170,962
Liabilities$2,093
Net Assets$168,869
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,067,2382012Revenue 2013: $7,467,331Expenses 2013: $7,618,325Net Income 2013: -$150,9942013Revenue 2014: $263,046Expenses 2014: $298,910Net Income 2014: -$35,8642014Revenue 2015: $244,393Expenses 2015: $279,641Net Income 2015: -$35,2482015Revenue 2016: $521,474Expenses 2016: $526,613Net Income 2016: -$5,1392016Revenue 2017: $413,817Expenses 2017: $366,546Net Income 2017: $47,2712017Revenue 2018: $302,445Expenses 2018: $303,495Net Income 2018: -$1,0502018Revenue 2019: $381,196Expenses 2019: $342,814Net Income 2019: $38,3822019Revenue 2020: $284,844Expenses 2020: $241,852Net Income 2020: $42,9922020Revenue 2021: $284,241Expenses 2021: $251,961Net Income 2021: $32,2802021Revenue 2022: $10,245Expenses 2022: $179,114Net Income 2022: -$168,8692022

Highlighted filing

2021

Revenue$284,241
Expenses$251,961
Net Income$32,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$284,241
Mission and Program Overview

Mission

Our primary exempt purpose is to send care packages to deployed military and wounded soldiers.

Our primary exempt purpose is to send care packages to our deployed military and wounded soldiers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,803$107,823▼ $32,980
Accounts Receivable-$63,139-
Receivables From Officers Etc$125$0▼ $125
Total Assets$140,928$170,962▲ $30,034
Liabilities
Accounts Payable and Accrued Expenses$2$2,093▲ $2,091
Total Liabilities$2$2,093▲ $2,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,926$168,869▲ $27,943
Total Net Assets Fund Balance$140,926$168,869▲ $27,943
Total Liabilities and Net Assets / Fund Balance$140,928$170,962▲ $30,034
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debbie BennettPresident
Trisha RuzziniVice President
Cindy EatonDirector
Jami SwearengenDirector
Joann RandolphDirector
Kathy HarveyDirector
Ronda EubanksDirector
Fern RauSecretary
Donna Jean ChelliosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,213
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$284,213
Change in Net Assets
$32,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$59,906Value Per Pound
Other Non Cash Contri Table$52,974Value Per Pound
Other Non Cash Contri Table$23,346Value Per Pound
Other Non Cash Contri Table$10,584Value Per Pound
Other Non Cash Contri Table$2,706Value Per Pound
Other Non Cash Contri Table$708Value Per Pound
Other Non Cash Contri Table$690Value Per Pound
Other Non Cash Contri Table$396Value Per Pound
Other Non Cash Contri Table$372Value Per Pound
Other Non Cash Contri Table$144Value Per Pound
Other Non Cash Contri Table$66Value Per Pound
Total Noncash Contributions$151,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,241
Total Revenue per Form 990
$284,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,407
Other Expenses$91,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,407--$160,407
Occupancy-$13,200-$13,200
Fees for Services Legal-$12,278-$12,278
Fees for Services Accounting-$9,100-$9,100
Insurance-$753-$753
Office Expenses-$215-$215
Interest-$66-$66
Other Expenses$55,527$39-$39
All Other Expenses-$10-$10
Total Functional Expenses$215,934$36,027$0$251,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,961
Total Expenses per Audited Statements$251,961
Total Expenses per Form 990$251,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna ChelliosTreasurer of OrganizationRentNo$13,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$125$0▼ $125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There currently is no existing committee with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Each board member is provided with a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Care Package Inc
EIN
33-1085125
Phone
8156719357
Address
PO BOX 175, MANHATTAN, IL 60442

Signing Officer

Name
Donna Jean Chellios
Title
Treasurer
Phone
8156933215
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Ruzzini
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
428

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization has concluded that no material uncertain tax positions have been taken on any open tax returns. For the current year the organization believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02093
IRS990/AccountsReceivableGrp/EOYAmt063139
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR PRIMARY EXEMPT PURPOSE IS TO SEND CARE PACKAGES TO OUR DEPLOYED MILITARY AND WOUNDED SOLDIERS.
IRS990/AllOtherContributionsAmt0284213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRISHA RUZZINI
IRS990/BooksInCareOfDetail/PhoneNum08157396944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060442
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0140803
IRS990/CashNonInterestBearingGrp/EOYAmt0107823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284213
IRS990/CYGrantsAndSimilarPaidAmt0160407
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt091554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR PRIMARY EXEMPT PURPOSE IS TO SEND CARE PACKAGES TO DEPLOYED MILITARY AND WOUNDED SOLDIERS. EACH PACKAGE MUST BE INDIVIDUALLY SHIPPED. GOODS ARE PURCHASED AND/OR DONATED BY VOLUNTEERS, ADDRESSED AND MAILED DAILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012278
IRS990/FeesForServicesLegalGrp/TotalAmt012278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0160407
IRS990/ForeignGrantsGrp/TotalAmt0160407
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA RUZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN RAU
IRS990/Form990PartVIISectionAGrp/PersonNm3RONDA EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA JEAN CHELLIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMI SWEARENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY EATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0160407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/TotalAmt0753
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/TotalAmt066
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY EXEMPT PURPOSE IS TO SEND CARE PACKAGES TO DEPLOYED MILITARY AND WOUNDED SOLDIERS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140926
IRS990/NetAssetsOrFundBalancesEOYAmt0168869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0151893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/TotalAmt0215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt055527
IRS990/OtherExpensesGrp/TotalAmt055527
IRS990/OtherExpensesGrp/TotalAmt1242
IRS990/OtherExpensesGrp/TotalAmt2124
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRISHA RUZZINI
IRS990/PriorPeriodAdjustmentsAmt0-4337
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141597
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0100255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284844
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0125
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01666353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666353
IRS990ScheduleA/TotalSupportAmt01666542
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0251961
IRS990ScheduleD/TotalRevenuePerForm990Amt0284241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251961
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0BEDDING, BLANKETS, SOCKS, WET WIPES, FOOD ITEMS, DEODORANT, ETC.;LISTTOTAL 185255;LISTTOTAL 0
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0160407
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02434
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0TROOPS OF SERVICEMEN STATIONED ALL OVER THE WORLD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPLIES FOR MILITARY PERSONNEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA CHELLIOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt70
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt80
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt90
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, HYGEINE, LETTERS, SOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIRL SCOUT COOKIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CANDY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CANS OF ROASTED PEANUTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4STAMPS,CALENDARS, CDS, DVS, PICTURES, SCARVES,HELMET,PUZZLES,STOCKINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7MASK, NECK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8BOOKS, MAGAZINES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9PILLOW, BLANKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10FABRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059906
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt152974
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt223346
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310584
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42706
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5708
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7396
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8372
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt9144
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1066
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE CURRENTLY IS NO EXISTING COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,962
Liabilities
$2,093
Net assets
$168,869
Revenue
$284,241
Expenses
$251,961
Net income
$32,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.47$7.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.07