BETA

OPERATION CARE INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPERATION CARE INTERNATIONAL INC (EIN 75-2959602)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-29
IRS object ID
201942109349300709
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-29T09:07:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752409112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUSELTON MORGAN & MAULTSBY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112221 MERIT DRIVE SUITE 1800AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752959602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION CARE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone9726813567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18330 LBJ FREEWAY SUITE 770AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSIE Y JENNINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9726813567PhoneNum
Signature2019-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE M GOHNPreparerPersonNm
PTINP01081476PTIN
Phone9724041010PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address45.251.46.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-11IPDt
IP Tm12:48:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C615F41770B15829CD75383E2D4267AA0F2E043AtSubmissionCreationDeviceId
At Submission Filing Device IdED1F3BB227674DA6071B87A95DFC8C1B8C6AA02CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSIE Y JENNINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18330 LBJ FREEWAY SUITE 770AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,083,743GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONCAREINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO HELP THE HOMELESS IN THE CITY OF DALLAS, TEXAS AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers3800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,909,992PYContributionsGrantsAmt
CY Contributions Grants$2,083,743CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,909,992PYTotalRevenueAmt
CY Total Revenue$2,083,743CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,947CYTotalFundraisingExpenseAmt
PY Other Expenses$1,776,755PYOtherExpensesAmt
CY Other Expenses$1,860,080CYOtherExpensesAmt
PY Total Expenses$2,017,432PYTotalExpensesAmt
CY Total Expenses$2,118,113CYTotalExpensesAmt
PY Revenues Less Expenses-$107,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,370CYRevenuesLessExpensesAmt
Total Assets BOY$223,836TotalAssetsBOYAmt
Total Assets EOY$144,674TotalAssetsEOYAmt
Total Liabilities BOY$97,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,037NetAssetsOrFundBalancesEOYAmt
MissionOPERATION CARE INTERNATIONAL EXISTS TO GLORIFY GOD. IN OBEDIENCE TO HIS WILL, WE CONNECT IMPOVERISHED CHILDREN AND THE HOMELESS TO JESUS CHRIST PROVIDING FOR THEIR PHYSICAL NEEDS THROUGH GOD'S PROVISION BOTH AT HOME AND ABROAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,713,312ExpenseAmt
Revenue$2,083,743RevenueAmt
DescTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO PROVIDE THE PHYSICAL AND THE SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN, AND CHILDREN OF DALLAS AND BEYOND BY FACILITATING SERVICES AND SHARING THE HOPE OF SALVATION THROUGH JESUS CHRIST.Desc
Total Program Service Expenses$1,713,312TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSIE Y JENNINGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9726813567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18330 LBJ FREEWAY SUITE 770AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSIE JENNINGS
FOUNDER & PRESIDENT62.00Yes (X)$105,001$0$3,834
MICHELLE WELCH
SECRETARY10.00Yes (X)$0$0$0
KERRY KNOTT
MEMBER-AT-LARGE6.00Yes (X)$0$0$0
DAVE LO
TREASURER8.00Yes (X)$0$0$0
BRUCE BUTLER
CHAIRMAN OF THE BOARD8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,001TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,834TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,083,743AllOtherContributionsAmt
Noncash Contributions$1,325,402NoncashContributionsAmt
Total Contributions$2,083,743TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,083,743TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,002TotalAmt
Program Services$31,374ProgramServicesAmt
Management And General$21,338ManagementAndGeneralAmt
Fundraising$52,290FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$124,207TotalAmt
Program Services$37,112ProgramServicesAmt
Management And General$25,241ManagementAndGeneralAmt
Fundraising$61,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,300TotalAmt
Program Services$5,169ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$8,615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,524TotalAmt
Program Services$3,479ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt
Fundraising$5,799FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$924TotalAmt
Program Services$276ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,276TotalAmt
Program Services$44,019ProgramServicesAmt
Management And General$74,257ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271TotalAmt
Management And General$271ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,106TotalAmt
Program Services$2,432ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt
Fundraising$4,053FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HOMELESS GIFTS$1,377,709$1,377,709
EVENT OPERATIONS$241,474$211,742$29,732
FUNDRAISING$72,975$72,975
PROFESSIONAL FEES$22,690$22,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,655TotalAmt
Management And General$5,486ManagementAndGeneralAmt
Fundraising$12,169FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,118,113TotalAmt
Program Services$1,713,312ProgramServicesAmt
Management And General$156,854ManagementAndGeneralAmt
Fundraising$247,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,564BOYAmt
EOY$144,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$272BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,836BOYAmt
EOY$144,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,431BOYAmt
EOY$52,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,431BOYAmt
EOY$52,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,405BOYAmt
EOY$82,037EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,405BOYAmt
EOY$92,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,836BOYAmt
EOY$144,674EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,370ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,601,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,992CurrentTaxYearMinus1YearAmt
Current Tax Year$2,083,743CurrentTaxYearAmt
Total$9,318,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,601,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,861,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,992CurrentTaxYearMinus1YearAmt
Current Tax Year$2,083,743CurrentTaxYearAmt
Total$9,318,326TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$608,775SubstantialContributorsTotAmt
Public Support Total170$8,709,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$9,318,327TotalSupportAmt
Public Support CY1700.93470PublicSupportCY170Pct
Public Support PY1700.96590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,110OtherCostOrOtherBasisAmt
Depreciation$5,110DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$490,898NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$222,460NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER MISCELLANEOUS DONATIONS114$381,277COST
Yes (X)PERSONAL CARE PRODUCTS8$230,767COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. EACH MEMBER REVIEWS THE FORM 990 AND THEN MAKES SUGGESTIONS FOR APPROPRIATE CHANGES. FORM 990 IS ALSO CIRCULATED AMONG BOARD MEMBERS, AUDITORS AND ACCOUNTANT FOR COMMENT ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CTHEY MUST DISCLOSE AS POTENTIAL CONFLICTS OF INTEREST ARISE.
FORM 990, PART VI, SECTION B, LINE 15SIMILAR SIZED ORGANIZATIONS SALARIES WERE REVIEWED AND A SALARY PROPOSED THAT WAS BASED ON THE COMPENSATION PAID BY OTHER SIMILAR SIZED ORGANIZATIONS. AN ANNUAL REVIEW OF CEO COMPENSATION IS CONDUCTED BY THE BOARD OF DIRECTORS USING - FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18ANY PERSON WISHING TO REVIEW THE FORMS CAN SET UP A TIME TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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