Civic Intelligence

Operation Care Inc

EIN 61-1211189 • 501(c)3 • Shelbyville, KY

Profile

Operation care is a christian ministry that seeks to provide for the physical, spiritual, emotional, and social well-being of people in need of a loving, compassionate environment in the name of jesus christ.

708 Main StreetShelbyville, KY 40065

www.operationcareky.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,352,654

Up $80,123 (+6.3%) from 2023

Liabilities

Up

$63,669

Up $5,058 (+8.6%) from 2023

Net Assets

Up

$1,288,985

Up $75,065 (+6.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$1,839,938

Up $355,727 (+24%) from 2023

Expenses

Up

$1,764,873

Up $323,463 (+22%) from 2023

Net Income

Up

$75,065

Up $32,264 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $936,118Liabilities 2010: $485,862Net Assets 2010: $450,2562010Assets 2011: $944,172Liabilities 2011: $458,987Net Assets 2011: $485,1852011Assets 2012: $977,659Liabilities 2012: $460,215Net Assets 2012: $517,4442012Assets 2013: $1,138,211Liabilities 2013: $448,547Net Assets 2013: $689,6642013Assets 2014: $1,063,545Liabilities 2014: $347,131Net Assets 2014: $716,4142014Assets 2015: $1,009,979Liabilities 2015: $317,860Net Assets 2015: $692,1192015Assets 2016: $1,291,221Liabilities 2016: $299,388Net Assets 2016: $991,8332016Assets 2017: $1,202,992Liabilities 2017: $267,324Net Assets 2017: $935,6682017Assets 2018: $1,302,034Liabilities 2018: $227,139Net Assets 2018: $1,074,8952018Assets 2019: $1,102,285Liabilities 2019: $194,715Net Assets 2019: $907,5702019Assets 2020: $1,296,953Liabilities 2020: $222,399Net Assets 2020: $1,074,5542020Assets 2021: $1,365,267Liabilities 2021: $114,325Net Assets 2021: $1,250,9422021Assets 2022: $1,260,243Liabilities 2022: $89,124Net Assets 2022: $1,171,1192022Assets 2023: $1,272,531Liabilities 2023: $58,611Net Assets 2023: $1,213,9202023Assets 2024: $1,352,654Liabilities 2024: $63,669Net Assets 2024: $1,288,9852024

Highlighted filing

2024

Assets$1,352,654
Liabilities$63,669
Net Assets$1,288,985
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $452,187Expenses 2010: $295,787Net Income 2010: $156,4002010Revenue 2011: $751,030Expenses 2011: $716,101Net Income 2011: $34,9292011Revenue 2012: $780,989Expenses 2012: $748,730Net Income 2012: $32,2592012Revenue 2013: $857,196Expenses 2013: $684,976Net Income 2013: $172,2202013Revenue 2014: $905,510Expenses 2014: $881,752Net Income 2014: $23,7582014Revenue 2015: $582,635Expenses 2015: $602,761Net Income 2015: -$20,1262015Revenue 2016: $1,345,992Expenses 2016: $1,045,348Net Income 2016: $300,6442016Revenue 2017: $1,010,018Expenses 2017: $1,116,787Net Income 2017: -$106,7692017Revenue 2018: $1,147,576Expenses 2018: $1,008,349Net Income 2018: $139,2272018Revenue 2019: $934,696Expenses 2019: $1,102,012Net Income 2019: -$167,3162019Revenue 2020: $1,307,223Expenses 2020: $1,140,238Net Income 2020: $166,9852020Revenue 2021: $1,140,779Expenses 2021: $964,391Net Income 2021: $176,3882021Revenue 2022: $1,047,098Expenses 2022: $1,126,921Net Income 2022: -$79,8232022Revenue 2023: $1,484,211Expenses 2023: $1,441,410Net Income 2023: $42,8012023Revenue 2024: $1,839,938Expenses 2024: $1,764,873Net Income 2024: $75,0652024

Highlighted filing

2024

Revenue$1,839,938
Expenses$1,764,873
Net Income$75,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,654
Liabilities
$63,669
Net assets
$1,288,985
Revenue
$1,839,938
Expenses
$1,764,873
Net income
$75,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.84$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.05$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$1.14$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.07$1.31$1.14$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.15$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$1.01$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.30$0.99$1.35$1.05$0.30
2015Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.91$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.45$0.69$0.86$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.98$0.46$0.52$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.46$0.49$0.75$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.45$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,299,709
Mission and Program Overview

Mission

Operation care is a christian ministry that seeks to provide for the physical, spiritual, emotional, and social well-being of people in need of a loving, compassionate environment in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,251$751,663▼ $24,588
Inventories for Sale or Use$340,667$462,346▲ $121,679
Cash and Non-Interest-Bearing Accounts$146,856$138,587▼ $8,269
Pledges and Grants Receivable$8,699$0▼ $8,699
Savings and Temporary Cash Investments$58$58→ $0
Total Assets$1,272,531$1,352,654▲ $80,123
Liabilities
Accounts Payable and Accrued Expenses$38,611$63,669▲ $25,058
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Total Liabilities$58,611$63,669▲ $5,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,778$1,153,737▲ $72,959
Net Assets With Donor Restrictions$133,142$135,248▲ $2,106
Total Net Assets Fund Balance$1,213,920$1,288,985▲ $75,065
Total Liabilities and Net Assets / Fund Balance$1,272,531$1,352,654▲ $80,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,870$443,597$1,136,467
Equipment$26,293$146,824$173,117
Land$32,500-$32,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HornbackChairman
Teresa BarnesVice Chairman
Diane CollinsDirector
Laura MoormanDirector
Louise MclaughlinDirector
Marc WebbDirector
Mindi McginnisDirector
Susan NallySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,738
Program Service Revenue
$63,476
Investment Income
$123
Other Revenue
$601
All Other Contributions
$1,751,225
Change in Net Assets
$75,065

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
Drugs and Medical Supplies1,800$907,833-
Clothing and Household Goods-$603,491Fair Market Value (FMV) of Goods
Total Noncash Contributions1,800$1,511,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,815
Revenue Not Reported on Financial Statements
$123
Revenue Not Reported on Form 990
$650,878
Other Revenue Adjustments
$123
Total Revenue per Audited Statements
$2,490,693
Total Revenue per Form 990
$1,839,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,378
Salaries, Compensation, and Employee Benefits$525,519
Grants and Similar Amounts Paid$194,976
Total Fundraising Expense$8,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,178$22,360$7,773$459,311
Grants to Domestic Individuals$194,976--$194,976
Occupancy$67,187$304-$67,491
Depreciation Depletion$32,628$10,777-$43,405
Payroll Taxes$33,197$6,760-$39,957
Office Expenses$13,172$26,480-$39,652
Fees for Services Accounting-$27,630-$27,630
Comp Disqual Persons$26,251--$26,251
Insurance$5,599$2,117-$7,716
Advertising$4,995$350-$5,345
Information Technology$3,233-$1,083$4,316
Other Expenses$192--$192
Total Functional Expenses$1,659,239$96,778$8,856$1,764,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,415,628
Total Expenses per Form 990$1,764,873
Expenses per Audited Statements$1,764,750
Expenses Not Reported on Form 990$650,878
Expenses Not Reported on Financial Statements$123
Other Expense Adjustments$123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,488
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$24,513-$5,488-
Total Events$24,513-$5,488$-5,488
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
Yes
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

“Organization's process to review form 990 before submission to the irs, the tax preparer provides a final draft of the return to the executive director and the treasurer, reviews the organization's activities and informs the executive director and the treasurer of the tax law pertaining to the organization. The board gets a copy of the return to review and ask questions before it is filed. This process ensures that the organization meets all necessary requirements.”

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

“Enforcement of conflicts policy directors, officers, and all employees who influence the actions of the organization are covered under this policy. Conflict of interest may be defined as an interest, direct or indirect, with any persons or firms involved with the organization. Transactions with parties with whom conflicting interest exists may be undertaken only if the conflict is disclosed. The person with the conflict of interest is excluded from the discussion, and approved of such transaction, a competetive bid or comparable evaluation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization. The executive director is responsible for reviewing conflict of interest statements on an annual basis for the board and employees. The president of the board is responsible for reviewing the conflict of interest statement of the executive director. The president of the board is resposible for reviewing the conflict of interest statement with the executive director.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation for the board members, directors, and employees is based on reasonable compensation that would be paid for like enterprises under like circumstances.”

Form 990, Part VI, Section C, Line 19

“Governing documents and disclosure explanation the agency maintains a website at which the 990 and financial statements are available to the public and are easily accessible. The organization's articles of incorporation and by-laws are available upon request in writing at their business office.”

Filing and Contact Details

Filer

Filer Name
Operation Care Inc
EIN
61-1211189
Phone
5026331965
Address
708 MAIN STREET, SHELBYVILLE, KY 40065

Signing Officer

Name
Jennifer Decker
Title
Executive Director
Phone
5026331965
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Decker
Formed
1988
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
220

Preparer

Firm
Harding Shymanski & Co Psc
Address
101 S FIFTH STREET SUITE 1700, LOUISVILLE, KY 40202
Preparer
Mallory Hunt
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 428,996. Fundraising expenses 5,488.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 428,996. Fundraising expenses 5,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 123.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/InformationTechnologyGrp/TotalAmt04316
IRS990/InsuranceGrp/ManagementAndGeneralAmt02117
IRS990/InsuranceGrp/ProgramServicesAmt05599
IRS990/InsuranceGrp/TotalAmt07716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0340667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0462346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751663
IRS990/LandBldgEquipCostOrOtherBssAmt01342084
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01877
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION CARE IS A CHRISTIAN MINISTRY THAT SEEKS TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL WELL-BEING OF PEOPLE IN NEED OF A LOVING, COMPASSIONATE ENVIRONMENT IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01213920
IRS990/NetAssetsOrFundBalancesEOYAmt01288985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23410
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01153737
IRS990/NoncashContributionsAmt01511324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304
IRS990/OccupancyGrp/ProgramServicesAmt067187
IRS990/OccupancyGrp/TotalAmt067491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026480
IRS990/OfficeExpensesGrp/ProgramServicesAmt013172
IRS990/OfficeExpensesGrp/TotalAmt039652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES-MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LABORATORY COSTS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0793382
IRS990/OtherExpensesGrp/ProgramServicesAmt132334
IRS990/OtherExpensesGrp/ProgramServicesAmt222915
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt0793382
IRS990/OtherExpensesGrp/TotalAmt132334
IRS990/OtherExpensesGrp/TotalAmt222915
IRS990/OtherExpensesGrp/TotalAmt3192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020699
IRS990/OtherRevenueTotalAmt020699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459311
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06760
IRS990/PayrollTaxesGrp/ProgramServicesAmt033197
IRS990/PayrollTaxesGrp/TotalAmt039957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26211
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES TRANSITIONAL HOUSING AND MENTORING FOR WOMEN AND CHILDREN TO HELP MOVE RESIDENTS FROM HOMELESSNESS TO SELF-RELIANCE. THIS PROGRAM ALSO INCLUDES A CHILD-ENRICHMENT PROGRAM THAT HELPS BREAK THE CYCLE OF POVERTY BY PROVIDING SHELTERED CHILDREN WITH TUTORING AND OTHER LIFE-ENRICHING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014841
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM INCLUDES EMERGENCY FOOD, CLOTHING AND HOUSEHOLD FURNISHINGS ASSISTANCE TO PEOPLE FACING CRISIS SITUATIONS SUCH AS FLOOD, FIRE, AND JOSS LOSS; A THRIFT STORE THAT PROVIDES LOW-COST, QUALITY MERCHANDISE AT AFFORDABLE COSTS; AND A COMMUNITY CHRISTMAS EVENT THAT PROVIDES BLANKETS, HATS, GLOVES, TOYS, AGE-APPROPRIATE LITERATURE ABOUT THE TRUE MEANING OF CHRISTMAS, AND A FOOD BASKET TO CHILDREN FROM FINANCIALLY DISADVANTAGED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0194976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147178
IRS990/PYInvestmentIncomeAmt0-9044
IRS990/PYOtherExpensesAmt0739872
IRS990/PYOtherRevenueAmt03915
IRS990/PYProgramServiceRevenueAmt057272
IRS990/PYRevenuesLessExpensesAmt042801
IRS990/PYSalariesCompEmpBnftPaidAmt0554360
IRS990/PYTotalExpensesAmt01441410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 7,512. 2020 AMOUNT: $ 8,838. 2021 AMOUNT: $ 7,923. 2022 AMOUNT: $ 14,717. 2023 AMOUNT: $ 20,699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01082064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01245478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06409100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047200
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.86440
IRS990ScheduleA/PublicSupportTotal509Amt07454821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0522285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0522285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02180221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01718217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01308444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01435334
IRS990ScheduleA/Total509Grp/TotalAmt07977106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02209720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01452446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08083995
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/BuildingsGrp/BookValueAmt0692870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216394
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216394
IRS990ScheduleD/EquipmentGrp/BookValueAmt026293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173117
IRS990ScheduleD/ExpensesNotReportedAmt0650878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123
IRS990ScheduleD/ExpensesSubtotalAmt01764750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherExpensesIncludedAmt0434484
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123
IRS990ScheduleD/OtherRevenueAmt0434484
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0123
IRS990ScheduleD/RevenueNotReportedAmt0650878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123
IRS990ScheduleD/RevenueSubtotalAmt01839815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES 428,996. FUNDRAISING EXPENSES 5,488.

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