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Nonprofiteer
← OPERATION CARE INTERNATIONAL INC

Form 990 for tax year 2024

Filed by OPERATION CARE INTERNATIONAL INC.

Totals

Total revenue
$1,894,431
Total expenses
$1,975,643
Contributions and grants received
$1,894,431
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$272,849
Total liabilities, end of year
$429,579
Net assets or fund balances, end of year
-$156,730
Program services expenses (Part IX)
$1,537,216
Management and general expenses
$265,529
Fundraising expenses
$172,898
Program service expenses (Part III)
$1,537,216

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,894,431

  • 1g · Noncash contributions included above

    $963,352

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,895 · program services $44,358 · management and general $27,724 · fundraising $38,813

  • 7 · Other salaries and wages

    total $132,102 · program services $52,841 · management and general $33,025 · fundraising $46,236

  • 10 · Payroll taxes

    total $640 · program services $256 · management and general $160 · fundraising $224

  • 13 · Office expenses

    total $146,906 · management and general $146,906

  • 22 · Depreciation, depletion and amortization

    total $9,105 · management and general $9,105

  • 23 · Insurance

    total $18,011 · program services $7,204 · management and general $4,503 · fundraising $6,304

  • 24a · Other expenses: HOMELESS GIFTS

    total $1,238,037 · program services $1,238,037

  • 24b · Other expenses: EVENT OPERATIONS

    total $194,520 · program services $194,520

  • 24c · Other expenses: FUNDRAISING

    total $70,683 · fundraising $70,683

  • 24d · Other expenses: PROFESSIONAL FEES

    total $27,667 · management and general $27,667

  • 24e · All other expenses

    total $27,077 · management and general $16,439 · fundraising $10,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,154 · end of year $92,382

  • 3 · Pledges and grants receivable

    beginning of year $22,661

  • 10a · Land, buildings and equipment: cost or other basis

    $50,634

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,246

  • 10c · Land, buildings and equipment, net

    beginning of year $21,493 · end of year $12,388

  • 15 · Other assets

    beginning of year $11,108 · end of year $168,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,467 · end of year $103,722

  • 22 · Loans and payables to officers and key people

    beginning of year $41,569 · end of year $170,244

  • 25 · Other liabilities

    beginning of year $2,898 · end of year $155,613

  • 27 · Net assets without donor restrictions

    beginning of year -$75,518 · end of year -$163,944

  • 28 · Net assets with donor restrictions

    end of year $7,214

Mission and programs · 2024

Mission

OPERATION 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.

Activities or mission (Part I)

TO HELP THE HOMELESS IN THE CITY OF DALLAS, TEXAS AND BEYOND.

  • THE 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.

    Expenses $1,537,216 · Revenue $1,894,431

As filed on the 2024 return.

Listed in Part VII

  • Susie Jennings

    FOUNDER & PRESIDENT

    Total calculated
    $112,445
    From this org
    $106,935
    From related orgs
    $0
    Other
    $5,510
    Hours/week
    62

  • Michelle Welch

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Burgundy Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Ron Batts

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    8

  • James Bobby Heard

    MEMBER-AT-LARGE/VIDEO MANAGER

    Total calculated
    $0
    Hours/week
    8

  • Mario Ojeda Jr

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    8

  • Janice Rodgers

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349311683

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