Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Operation Warm Wishes
990EZ • Fiscal year 2022 • EIN 47-5508965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$9,696
Down $14,280 (-60%) from 2021
Net Assets
Down$9,696
Down $14,280 (-60%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$78,594
Down $56,983 (-42%) from 2021
Expenses
Down$92,874
Down $30,069 (-24%) from 2021
Net Income
Down-$14,280
Down $26,914 (-213%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $78,594
Mission and Program Overview
Mission
dedicated to helping and serving the homeless, troubled youths, struggling families, Veterans and senior citizens in need throughout Orange County, CA and the world.
Dedicated to helping and serving the homeless, troubled youths, struggling families, veterans and senior citizens in need throughout orangunty, ca and the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monthly Assistance to Homeless Youth and Families | $9,800 | $7,000 |
| Holiday Community Celebrations - Mother's Day, Christmas, Thanksgiving and Quarterly Birthday Parties - | $9,000 | $5,000 |
| Annual Fundrasing Gala | - | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyron Jevone Jackson | President | - | $0 | - | - |
| Michael Acuna | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Operation Warm Wishes
- EIN
- 47-5508965
- Phone
- 7143636621
- Address
- 16282 E Main St 36E, Tustin, CA 92780
Signing Officer
- Name
- Tyron Jevone Jackson
- Title
- President
- Phone
- 7143636621
- Signed
- 2023-09-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohen Cohen and Associates
- Address
- 20341 SW Birch St Ste 340, Newport Beach, CA 92660
- Preparer
- Michael Acuna
- Phone
- 9494782164
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Food Give Aways | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Description of Property: Donated Food Items | Method Used to Determine BV: market value | Fair Market Value: $11000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Distribution of donated clothes and Hous | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Description of Property: Clothes & Household Goods | Method Used to Determine BV: market value | Fair Market Value: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: Funding Homes for Needy Families | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Cash Amount Given: $18085”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: Monthly Assistance - Supplies and Servic | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Cash Amount Given: $23976”
Other Expenses.1001
“Advertising and Promotion $1500”
Other Expenses.1002
“Office Expenses $2004”
Other Expenses.1009
“Depreciation $1066”
Other Expenses.1012
“Insurance $2024”
Other Expenses.1
“Event Supplies $10909”
Other Expenses.2
“Annual Gala Expenses $2000”
Other Assets.1
“Automobiles - Beginning $6627 Automobiles - Ending $0”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Acuna |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143762568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 Sherry Ln Apt 22 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78594 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9696 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78594 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tyron Jevone Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Acuna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6627 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO HELPING AND SERVING THE HOMELESS, TROUBLED YOUTHS, STRUGGLING FAMILIES, VETERANS AND SENIOR CITIZENS IN NEED THROUGHOUT ORANGUNTY, CA AND THE WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monthly Assistance to Homeless Youth and Families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Holiday Community Celebrations - Mother's Day, Christmas, Thanksgiving and Quarterly Birthday Parties - |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Annual Fundrasing Gala |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13500 |
| IRS990EZ/TotalRevenueAmt | 0 | 78594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://operationwarmwishes.com/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 516051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 516051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 516051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Food Give Aways | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Description of Property: Donated Food Items | Method Used to Determine BV: market value | Fair Market Value: $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Distribution of donated clothes and Hous | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Description of Property: Clothes & Household Goods | Method Used to Determine BV: market value | Fair Market Value: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Funding Homes for Needy Families | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Cash Amount Given: $18085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Monthly Assistance - Supplies and Servic | Donee's Address: 250 El Camino Real Suite 219 Tustin CA 92780 | Cash Amount Given: $23976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $2004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Event Supplies $10909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Annual Gala Expenses $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $6627 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tyron Jevone Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143636621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Operation Warm Wishes |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 475508965 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143636621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16282 E Main St 36E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tustin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461223848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cohen Cohen and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20341 SW Birch St Ste 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494782164 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Acuna |
| ReturnHeader/ReturnTs | 0 | 2023-09-06T16:41:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tyron |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jackson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,696
- Liabilities
- $0
- Net assets
- $9,696
- Revenue
- $78,594
- Expenses
- $92,874
- Net income
- -$14,280