2024-03-18T12:21:30-05:00 2023-06-30 351346211 HARDING SHYMANSKI & CO PSC 101 S FIFTH STREET SUITE 1700 LOUISVILLE KY 40202 990 2022-07-01 611211189 OPERATION CARE INC OPER 5026331965 708 MAIN STREET SHELBYVILLE KY 40065 JENNIFER DECKER EXECUTIVE DIRECTOR 5026331965 2024-02-16 1 JENNIFER DECKER XXX-XX-XXXX 1 JOHN M RITTICHIER P00873799 5025844142 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER DECKER 708 MAIN STREET SHELBYVILLE KY 40065 1908177 0 X WWW.OPERATIONCAREKY.ORG X 1988 KY 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. 6 6 22 368 0 0 995466 1432068 46161 57272 0 -9044 5471 3915 1047098 1484211 165142 147178 0 0 447044 554360 0 0 9285 514735 739872 1126921 1441410 -79823 42801 1260243 1272531 89124 58611 1171119 1213920 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. 0 0 1050816 49039 THIS PROGRAM PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL SERVICES TO UNINSURED AND FINANCIALLY DISADVANTAGED PEOPLE AT THE OPERATION CARE MERCY MEDICAL CLINIC. 270399 12619 THIS 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. 26473 147178 1235 THIS 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. 1347688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X JENNIFER DECKER 5026331965 708 MAIN STREET SHELBYVILLE KY 40065 TERESA BARNES VICE CHAIRMAN 1.00 X X 0 0 0 STEVE HORNBACK CHAIRMAN 10.00 X X 0 0 0 LEWIS MATHIS TREASURER 1.00 X X 0 0 0 SETH WHITAKER DIRECTOR 1.00 X 0 0 0 LAURA MOORMAN DIRECTOR 1.00 X 0 0 0 LOUISE MCLAUGHLIN DIRECTOR 20.00 X 0 0 0 JENNIFER DECKER AD-HOC DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 88502 8699 1334867 1071390 1432068 MEDICAL CLINIC 621990 44656 44656 HOUSING 624200 11491 11491 ASSISTANCE 624100 1125 1125 57272 9600 0 9600 9600 9600 9044 -9044 -9044 -9044 11170 88502 12876 -1706 -1706 383350 402046 -18696 -18696 MISC REVENUE 900099 14717 14717 14717 1484211 62893 0 -10750 147178 147178 70000 70000 444215 403904 32514 7797 40145 32982 7163 470 470 18500 18500 3067 2558 509 28727 18502 10225 3048 2502 546 65114 64708 406 596 596 40623 29788 10835 14116 12846 837 433 SUPPLIES-MEDICAL 530598 530598 LABORATORY COSTS 18264 18264 REPAIRS AND MAINTENANCE 16040 12083 3957 BAD DEBT 511 511 198 198 1441410 1347688 84437 9285 130977 146856 58 58 50297 8699 306999 340667 1325681 549430 771912 776251 1260243 1272531 44428 38611 44696 20000 89124 58611 X 1039707 1080778 131412 133142 1171119 1213920 1260243 1272531 42801 0 X X 0 1 X 1 0 X 863915 1245478 1082064 995466 1334867 5521790 217585 189856 252826 312978 383350 1356595 1081500 1435334 1334890 1308444 1718217 6878385 0 379895 160587 44447 141269 128051 854249 379895 160587 44447 141269 128051 854249 6024136 3700 9600 9600 9600 9600 42100 3700 9600 9600 9600 9600 42100 9810 7512 8838 7923 14717 48800 1095010 1452446 1353328 1325967 1742534 6969285 0.86440 0.79830 0.00600 0.00530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 9,810. 2019 AMOUNT: $ 7,512. 2020 AMOUNT: $ 8,838. 2021 AMOUNT: $ 7,923. 2022 AMOUNT: $ 14,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 1134807 407813 726994 158374 141617 16757 776251 X 2068479 160302 423966 584268 1484211 0 1484211 2025678 160302 423966 584268 1441410 0 1441410 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 402,046. FUNDRAISING EXPENSES 8,350. LOSS ON SALE OF PROPERTY 9,044. MISCELLANEOUS 4,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE EXPENSES 402,046. FUNDRAISING EXPENSES 8,350. LOSS ON SALE OF PROPERTY 9,044. MISCELLANEOUS 4,526. GALA 99672 88502 11170 12876 99672 88502 11170 12876 12876 -1706 0 CLOTHING AND HOUSEHOLD GOODS 109140 THRIFT VALUE CLOTHING AND HOUSEHOLD GOODS FOOD PANTRY 25399 FMV FOOD DIRECT ASSISTANCE 12639 X 531764 FMV OF GOODS X 3374 539626 0 0 0 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.