2024-06-03T15:11:49-07:00 2023-12-31 363016183 Shapiro Olefsky & Co CPAs 425 Huehl Ste 12A Northbrook IL 60062 990EZ 2023-01-01 844302158 OPERATION DEPLOYED INC OPER 6303194996 704 BITTERSWEET LANE HINSDALE IL 60521 CRAIG MANSKE Treasurer 2024-06-03 true CRAIG MANSKE 999009999 true Dale Metcoff P00539674 8475644111 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.OPDEPLOYED.ORG X X 171405 X 170614 32 0 0 0 0 759 171405 3185 157015 160200 11205 18566 29771 X 15810 42317 6964 798 22774 43115 4208 13344 18566 29771 THE ORGANIZATION HELPS BUILD DEVELOPMENTAL RELATIONSHIPS BETWEEN MEMBERS OF U.S. MILITARY PERSONNEL SERVING THE COUNTRY BOTH AT HOME AND ABROAD. THE USE OF MILITARY CHAPLAINS AS DISTRIBUTORS OF THE ORGANIZATIONS CARE PACKAGES FURTHER ENHANCE THESE RELATIONSHIPS THROUGH THEIR PARTICIPATION AND INTERACTION. THE ORGANIZATION DISTRIBUTES THOUSANDS OF CARE PACKAGES FILLED WITH TOILETRIES, BOOKS AND OTHER ITEMS TO U.S. MILITARY PERSONNEL SERVING OUR COUNTRY AT HOME AND ABROAD. THESE CARE PACKAGES ARE DISTRIBUTED PRIMARILY THROUGH THE CHAPLAINS SERVING WITH THE U.S. MILITARY. THESE CHAPLAINS THEN DISTRIBUTE THE PACKAGES TO MILITARY PERSONNEL. THIS HELPS BUILD DEVELOPMENTAL RELATIONSHIPS. THE PACKAGES ARE MADE AVAILABLE FREE OF CHARGE THROUGH THE ORGANIZATION'S WEBSITE. 144694 144694 ROBERT BARR President 5.00 0 CRAIG MANSKE Treasurer 5.00 0 JOHN RAPP Secretary 5.00 0 ALEXANDER SMITH Vice President 5.00 0 false false false false false false false 0 0 0 false 0 0 false CRAIG MANSKE 704 BITTERSWEET LANE HINSDALE IL 60521 6303194996 false false false false false false false false false false false NONE NONE true X 121905 281517 297007 170614 871043 0 0 0 0 121905 281517 297007 170614 871043 0 0 871043 0 0 0 0 121905 281517 297007 170614 871043 X 0.00000 0.00000 Other Revenue.1 OTHER REVENUE $759 Other Expenses.1001 Advertising and Promotion $1645 Other Expenses.1002 Office Expenses $472 Other Expenses.1005 Travel $243 Other Expenses.1010 Amortization $398 Other Expenses.1 COST OF CARE PACKAGES $138064 Other Expenses.2 FUNDRAISING EXPENSES $6923 Other Expenses.3 PROGRAM DIRECT SUPPORT COSTS $6631 Other Expenses.4 BANK AND CREDIT CARD CHARGES $1604 Other Expenses.5 MEALS AND ENTERTAINMENT $1024 Other Expenses.6 TAXES-OTHER $11 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5768 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1012 Intangible Assets - Beginning $1196 Intangible Assets - Ending $798 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4208 Accounts Payable and Accrued Expenses - Ending $13344