Nonprofit · EIN 05-0563342
OPERATION SHOEBOX
Tax-exempt · BELLEVIEW, FL 34420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $691,643 | $649,768 | $41,875 | $1,005,399 | $134,842 | $870,557 |
| December 31, 2024 | 990 | $694,144 | $554,996 | $139,148 | $987,384 | $158,695 | $828,689 |
| December 31, 2023 | 990 | $1,158,290 | $730,130 | $428,160 | $877,099 | $187,558 | $689,541 |
| December 31, 2021 | 990 | $782,360 | $777,580 | $4,780 | $256,469 | $26,073 | $230,396 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250,171
- Program service revenue
- $203
- Investment income
- $1,200
- Net gain from sales of assets
- $1,200
- Net income from gaming
- $83,330
- Net income from sales of inventory
- $356,236
- Other revenue
- $440,069
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,000
- Salaries, compensation and benefits (total)
- $232,806
- Professional fundraising fees
- $0
- Accounting fees
- $6,945
- Occupancy
- $80,583
- Travel
- $13,111
- Depreciation
- $28,130
- Program services (functional)
- $451,535
- Management and general (functional)
- $120,639
- Fundraising (functional)
- $77,594
Balance sheet and other
- Total assets, start of year
- $987,384
- Total assets, end of year
- $1,005,399
- Total liabilities, end of year
- $134,842
- Net assets, end of year
- $870,557
- Land, buildings and equipment
- $555,072
- Net assets without donor restrictions
- $870,557
- Gross receipts
- $701,711
- Employees
- 11
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DELANEY-HARPER | PRESIDENT Trustee or director | 60 | $61,406 |
| SANDY DECHRISTOFARO | VICE PRESIDE Trustee or director | 20 | $0 |
| BONNIE RAINBOW | SECRETARY Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DELANEY-HARPER | PRESIDENT Trustee or director | 60 | $58,752 |
| SANDY DECHRISTOFARO | VICE PRESIDE Trustee or director | 20 | $0 |
| BONNIE RAINBOW | SECRETARY Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DELANEY-HARPER | PRESIDENT Trustee or director, Officer | 60 | $55,019 |
| SANDY DECHRISTOFARO | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| BONNIE RAINBOW | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HARPER | PRESIDENT Officer | 60 | $49,825 |
| SANDY DECHRISTOFARO | VICE PRESIDE Officer | 20 | $0 |
| BONNIE RAINBOW | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8360 E HIGHWAY 25, BELLEVIEW, FL 34420-4788
- Principal officer (990 for 2025)
- MARY DELANEY-HARPER
- Signed the 990
- MARY DELANEY-HARPER, PRESIDENT
- Phone
- (352) 355-8333
- Return prepared by
- H2 ADVISORS
Mission
SUPPORT ACTIVE U.S. MILITARY TROOPS. THE ORGANIZATION RECEIVES DONATIONS OF PERSONAL HYGIENE ITEMS AND OTHER GOODS THAT ARE PACKAGED AND SHIPPED TO SOLDIERS STATIONED IN AND AROUND COMBAT AREAS. THE ORGANIZATION ALSO SHIPS CLOTHING AND OTHER ITEMS TO WOUNDED SOLDIERS WHICH ARE MORE SUITABLE TO WEAR AS THEY UNDERGO TREATMENT AND REHABILITATION. TOYS AND OTHER ITEMS ARE SENT FOR DISTRIBUTION BY TROOPS TO LOCAL CHILDREN.
Program accomplishments
- SHIPPING COSTS AND SUPPLIES TO SHIP CONTAINERS OF PERSONAL HYGIENE AND OTHER ITEMS TO ACTIVE US MILITARY PERSONNEL STATIONED IN OR AROUND COMBAT AREAS. THIS ALSO INCLUDES WAREHOUSE SPACE USED TO STORE AND ASSEMBLE GOODS PRIOR TO SHIPPING, OFFICE SPACE FOR ADMINISTRATION, AND THE PURCHASE OF GOODS TO SUPPLEMENT DONATED ITEMS THAT ARE PACKAGED AND SENT TO MILITARY PERSONNEL.Expenses $451,535
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0563342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $1,005,399
- Income (IRS master file)
- $701,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $691,643 | $649,768 | $1,005,399 | IRS |
| 990 | December 2024 | $694,144 | $554,996 | $987,384 | XML |
| 990 | December 2023 | $1,158,290 | $730,130 | $877,099 | XML |
| 990 | December 2022 | $753,415 | $722,430 | $282,543 | IRS |
| 990 | December 2021 | $782,360 | $777,580 | $256,469 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0563342).
Questions about OPERATION SHOEBOX
- What is the EIN of OPERATION SHOEBOX?
- The employer identification number (EIN) of OPERATION SHOEBOX is 05-0563342.
- Is OPERATION SHOEBOX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to OPERATION SHOEBOX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION SHOEBOX file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPERATION SHOEBOX due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATION SHOEBOX last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OPERATION SHOEBOX?
- The 990 for the year ended December 31, 2025 names MARY DELANEY-HARPER.
- Who are the officers and directors of OPERATION SHOEBOX?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $61,406 (MARY DELANEY-HARPER, PRESIDENT).
- How much revenue does OPERATION SHOEBOX have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $691,643, expenses of $649,768 and total assets of $1,005,399 at year end.
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