OLIVE BRANCH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE BRANCH (EIN 32-0306942)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-29
- IRS object ID
- 201731879349200408
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-29T12:26:53-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341702808 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M E CARROCCE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3466 | AddressLine1Txt |
| City | Boardman | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320306942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE BRANCH MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8427 KNOX SCHOOL ROAD | AddressLine1Txt |
| City | MINERVA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE FALB | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 3304280452 | PhoneNum |
| Signature | 2017-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marilyn E Carrocce | PreparerPersonNm |
| PTIN | P00057294 | PTIN |
| Phone | 3307583000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.101.134.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-06 | IPDt |
| IP Tm | 11:35:06 | IPTm |
| Federal Original Submission Id | 3440712017187czpetks | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 626530A69423A3FE7D2A33F6FA47299B8204C4E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 626530A69423A3FE7D2A33F6FA47299B8204C4E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,632 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,917 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,635 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $67,080 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,457 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,623 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,175 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $124,341 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $3,949 | OtherExpensesTotalAmt |
| Total Expenses | $128,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,115 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$25 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,090 | BOYAmt |
| EOY | $2,197 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,090 | BOYAmt |
| EOY | $2,197 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,090 | BOYAmt |
| EOY | -$25 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAM SERVICES ARE HOUSING EXPENSES INCURRED FOR THE RESIDENCE OF MENTALLY CHALLENGED ADULTS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LOYAL YODER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| OLEN YODER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WAYNE FALB | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATHERINE FALB | ||||
| ASST TREASURER STATUTORY AGENT | 3.00 | $1,920 | $0 | $0 |
| DAVID MILLER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GLEN COBLENZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MAREITTA SCHROCK | ||||
| BOOKKEEPER | 3.00 | $1,260 | $0 | $0 |
| JEREMY YODER | ||||
| DIRECTOR | 40.00 | $28,307 | $0 | $0 |
| MICHAEL YODER | ||||
| LIFE COACH | 40.00 | $4,038 | $0 | $0 |
| DAVID OVERHOLT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JUSTIN YODER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAREITTA SCHROCK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 JEFFERSON ST E | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304280452 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,917 | CurrentTaxYearAmt |
| Total | $164,214 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,715 | CurrentTaxYearAmt |
| Total | $480,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,632 | CurrentTaxYearAmt |
| Total | $644,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $644,314 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,900 | CurrentTaxYearMinus1YearAmt |
| Total | $13,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,900 | CurrentTaxYearMinus1YearAmt |
| Total | $13,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,632 | CurrentTaxYearAmt |
| Total | $658,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97380 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $40,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,905 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,384 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,955 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $933 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,689 | OtherDirectExpensesEvent1Amt |
| Event2 | KETTLE CORN | Event2Nm |
| Gross Receipts Event2 | $14,877 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,877 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,652 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $993 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,298 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,298 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,175 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $157 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,519 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,080 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,384 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,782 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,090 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,623 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | 990-EZ PART III EXEMPT PURPOSE: TO PROVIDE RESIDENTIAL HOUSING SERVICES TO MENTALLY HANDICAPPED ADULTS. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,571BANK CHARGES 334GIFTS 44 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 433CREDIT CARD PAYABLE 0 1,789 |