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Nonprofiteer
← OPERATION SHOWER

Form 990 for tax year 2025

Filed by OPERATION SHOWER.

Totals

Total revenue
$1,742,641
Total expenses
$1,853,830
Contributions and grants received
$1,742,641
Grants paid
$993,323
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$331,716
Total liabilities, end of year
$27,125
Net assets or fund balances, end of year
$304,591
Program services expenses (Part IX)
$1,630,381
Management and general expenses
$216,294
Fundraising expenses
$7,155
Program service expenses (Part III)
$1,630,381

Program services were 87.9% 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

    $1,742,641

  • 1g · Noncash contributions included above

    $851,859

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $993,323 · program services $993,323

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $44,000 · management and general $11,000

  • 7 · Other salaries and wages

    total $408,530 · program services $326,824 · management and general $81,706

  • 10 · Payroll taxes

    total $36,050 · program services $28,829 · management and general $7,221

  • 11c · Fees: accounting

    total $43,575 · management and general $43,575

  • 11g · Fees: other

    total $12,880 · program services $6,890 · management and general $5,990

  • 12 · Advertising and promotion

    total $354 · management and general $354

  • 13 · Office expenses

    total $10,598 · management and general $10,598

  • 14 · Information technology

    total $8,278 · management and general $8,278

  • 16 · Occupancy

    total $29,274 · management and general $29,274

  • 23 · Insurance

    total $913 · management and general $913

  • 24a · Other expenses: DELIVERY EXPENSE

    total $123,593 · program services $123,593

  • 24b · Other expenses: FACILITIES RENTAL, CATE

    total $94,816 · program services $94,816

  • 24c · Other expenses: LICENSES AND REGISTRATI

    total $17,385 · management and general $17,385

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $7,155 · fundraising $7,155

  • 24e · All other expenses

    total $12,106 · program services $12,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,124 · end of year $74,665

  • 4 · Accounts receivable

    beginning of year $41,645 · end of year $27,284

  • 8 · Inventories for sale or use

    beginning of year $278,939 · end of year $222,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,416 · end of year $2,527

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

    $10,027

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

    $8,870

  • 10c · Land, buildings and equipment, net

    beginning of year $1,888 · end of year $1,157

  • 15 · Other assets

    beginning of year $28,142 · end of year $3,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,652 · end of year $25,025

  • 25 · Other liabilities

    beginning of year $26,722 · end of year $2,100

  • 27 · Net assets without donor restrictions

    beginning of year $395,780 · end of year $276,591

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $28,000

Mission and programs · 2025

Mission

OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT.

  • OPERATION SHOWER'S MISSION IS TO HOST GROUP BABY SHOWERS FOR MILITARY MOMS AND MOMS-TO-BE. THE MILITARY MOM NOMINATED FOR A SHOWER MUST (1) HAVE A SPOUSE OR PARTNER WHO IS DEPLOYED, DEPLOYING DURING THE PREGNANCY, (2) BE ACTIVE DUTY WITH A GROUP THAT IS DEPLOYING OR (3) HAVE A PARTNER WHO WAS INJURED DURING DEPLOYMENT.WE ALSO INCLUDE FAMILIES WHO UNDERGO EXTENDED NON-DEPLOYMENT ABSENCES DURING PREGNANCY OR HAVE ADDITIONAL STRESSORS. WE ASK THAT THE MOMS HAVE NOT BEEN PREVIOUSLY SHOWERED BY ANOTHER GROUP DURING THE CURRENT PREGNANCY, AND THAT THE BABY IS NO OLDER THAN THREE MONTHS AT THE TIME OF THE SHOWER.OPERATION SHOWER HOSTED 24 GROUP BABY SHOWERS IN 2025 FOR MOMS IN ARIZONA, CALIFORNIA, COLORADO, CONNECTICUT, FLORIDA, KENTUCKY, MASSACHUSETTS, MARYLAND, MISSOURI, NEW YORK, SOUTH CAROLINA, TEXAS AND UTAH. THE SHOWERS INCLUDED ON AVERAGE OVER 30 MOMS PER SHOWER. OPERATION SHOWER ALSO SENT 109 ADDITIONAL SHOWER BOXES TO MILITARY MOMS ACROSS THE COUNTRY. THE TOTAL NUMBER OF MOMS SERVED IN 2025 WAS 812 MOMS.FAMILIES IN ALL BRANCHES OF THE MILITARY WERE SERVED BY OUR SHOWERS. OPERATION SHOWER PROVIDED BABY GIFTS TO THE FAMILIES TO RELIEVE THE STRESS CAUSED BY DEPLOYMENT AND ACTIVE DUTY AND ALLOWED FAMILIES IN SIMILAR SITUATIONS TO CONNECT WITH EACH OTHER. OPERATION SHOWER CONTINUED ITS B IS FOR BABY PROGRAM AND WELCOME, BABY BOX PROGRAM. THROUGH THESE PROGRAMS, THE ORGANIZATION WAS ABLE TO PROVIDE BABY SHOWERS IN A BOX TO THOSE FAMILIES WHO WERE UNABLE TO BE AT A SHOWER IN PERSON. THIS PROGRAM HAS ALLOWED THE ORGANIZATION TO REACH FAMILIES AND PROVIDE ITEMS TO THOSE IN NEED AND DESERVING OF THE ORGANIZATION'S SUPPORT.THESE PROGRAMS ALLOW AN OPPORTUNITY FOR INDIVIDUALS AND COMPANIES TO EXPRESS THEIR THANKS, LOVE, AND SUPPORT TO MILITARY FAMILIES THROUGH THEIR VARIOUS DONATIONS.

    Expenses $1,630,381 · Grants $993,323

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leann Morrissey

    CHIEF SHOWER OFFICER, DIRE

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edward Morrissey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
11 May 2026
IRS schema version
2025v4.1
Source object
202611339349300841

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