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Nonprofiteer
← OPERATION CARE INTERNATIONAL INC

Form 990 for tax year 2023

Filed by OPERATION CARE INTERNATIONAL INC.

Totals

Total revenue
$2,375,693
Total expenses
$2,489,670
Contributions and grants received
$2,375,693
Grants paid
$48,550
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$118,416
Total liabilities, end of year
$193,934
Net assets or fund balances, end of year
-$75,518
Program services expenses (Part IX)
$1,959,728
Management and general expenses
$236,067
Fundraising expenses
$293,875
Program service expenses (Part III)
$1,959,728

Program services were 78.7% 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

    $2,375,693

  • 1g · Noncash contributions included above

    $1,215,934

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $48,550 · program services $48,550

  • 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 $196,266 · program services $78,506 · management and general $49,067 · fundraising $68,693

  • 10 · Payroll taxes

    total $20,745 · program services $8,298 · management and general $5,186 · fundraising $7,261

  • 13 · Office expenses

    total $114,729 · management and general $114,729

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $15,244 · program services $6,098 · management and general $3,811 · fundraising $5,335

  • 24a · Other expenses: HOMELESS GIFTS

    total $1,503,389 · program services $1,503,389

  • 24b · Other expenses: EVENT OPERATIONS

    total $270,529 · program services $270,529

  • 24c · Other expenses: FUNDRAISING

    total $142,364 · fundraising $142,364

  • 24d · Other expenses: PRINTING

    total $28,785 · fundraising $28,785

  • 24e · All other expenses

    total $29,069 · management and general $26,445 · fundraising $2,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,170 · end of year $63,154

  • 3 · Pledges and grants receivable

    end of year $22,661

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

    $50,634

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

    $29,141

  • 10c · Land, buildings and equipment, net

    beginning of year $30,597 · end of year $21,493

  • 15 · Other assets

    beginning of year $44,201 · end of year $11,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,107 · end of year $149,467

  • 22 · Loans and payables to officers and key people

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

  • 25 · Other liabilities

    beginning of year $37,833 · end of year $2,898

  • 27 · Net assets without donor restrictions

    beginning of year $38,459 · end of year -$75,518

Mission and programs · 2023

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 $1,959,728 · Grants $48,550 · Revenue $2,375,693

As filed on the 2023 return.

Listed in Part VII

  • Susie Jennings

    FOUNDER & PRESIDENT

    Total calculated
    $110,895
    From this org
    $106,935
    From related orgs
    $0
    Other
    $3,960
    Hours/week
    62

  • Michelle Welch

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Tammy Chavez

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Bruce Butler

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    8

  • Burgundy Eaton

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    6

  • Joseph Cook

    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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413169349305121

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