OLIVE CREST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE CREST (EIN 95-2877102)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-14
- IRS object ID
- 201620749349300872
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-14T14:38:34-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONISKO & SCHOLZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E SPRING ST STE 200 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908155215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952877102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE CREST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 7145435437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 EAST FOURTH STREET | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward J Becker | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul P Scholz CPA | PreparerPersonNm |
| PTIN | P00292985 | PTIN |
| Phone | 5624203100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,456,756 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.olivecrest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Since 1973, Olive Crest has transformed the lives of over 70,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 904 | TotalEmployeeCnt |
| Total Volunteers | 4262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,055 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,246,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,236,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,268,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,829,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,737,337 | PYOtherRevenueAmt |
| CY Other Revenue | $980,040 | CYOtherRevenueAmt |
| PY Total Revenue | $35,270,598 | PYTotalRevenueAmt |
| CY Total Revenue | $37,476,704 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,333,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,225,671 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,510,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,877,245 | PYOtherExpensesAmt |
| CY Other Expenses | $16,309,704 | CYOtherExpensesAmt |
| PY Total Expenses | $34,210,508 | PYTotalExpensesAmt |
| CY Total Expenses | $37,535,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,060,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,450,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,116,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,230,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,203,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,220,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,913,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,897,855 | ExpenseAmt |
| Revenue | $9,884,523 | RevenueAmt |
| Desc | Foster Care and Adoption Services: Olive Crest recruits, trains, and certifies foster family homes from the community to provide warm, secure and therapeutically safe environments for foster children. Foster children and parents are provided ongoing therapy, training, and support services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,773,010 | ExpenseAmt |
| Revenue | $8,002,724 | RevenueAmt |
| Desc | Family Preservation and Wraparound: Olive Crest provides parent education, counseling, and case management services to help strengthen families and keep them together. Wraparound program serves children and families by providing a family-centered, strength-based planning approach to help children remain in a home environment rather than residential care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,966,337 | ExpenseAmt |
| Revenue | $5,904,481 | RevenueAmt |
| Desc | Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,807,482 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,253,045 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,444,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 904 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward J Becker | PersonNm |
| Phone | 7145435437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 East Fourth Street | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Woodside | ||||||||
| Board chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Myers | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dayna A DeVito-Fleck | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maurice Sanchez | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Harrison | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pike Lambeth | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Schlothan | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Zeigler | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Verleur II | ||||||||
| CEO/President | 40.00 | 0.00 | $206,295 | $0 | $7,138 | Yes (X) | ||
| Brian Scharkey | ||||||||
| Former CFO | 40.00 | 0.00 | $175,351 | $0 | $0 | Yes (X) | ||
| Kathryn Jones | ||||||||
| Secretary | 40.00 | 0.00 | $82,519 | $0 | $0 | Yes (X) | ||
| Edward Becker | ||||||||
| CFO/Treasurer | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Timothy Bauer | ||||||||
| Development Dir | 40.00 | 0.00 | $122,250 | $0 | $3,610 | Yes (X) | ||
| Doug Coombs | ||||||||
| Regional Director | 40.00 | 0.00 | $115,863 | $0 | $0 | Yes (X) | ||
| Lois Verleur | ||||||||
| founder | 40.00 | 0.00 | $136,180 | $0 | $5,210 | Yes (X) | ||
| Sharon Dean | ||||||||
| Chief Admin | 40.00 | 0.00 | $110,369 | $0 | $108 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $948,827 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| International Pentecostal Propertie | |||||
| 10248 Alondra Blvd | Bellflower | CA | 90706 | Lessor of Real Prop | $229,700 |
| Prithpal Singh | |||||
| 18301 Von Karman Ave STE 705 | Irvine | CA | 92612 | Psychiatric Consulta | $141,218 |
| Cadigan Communities LLP | |||||
| 440 W First St 201 | Tustin | CA | 92780 | Lessor of Real Prope | $128,493 |
| Isaias Barragan | |||||
| 400 61s St | Riversidet | CA | 92509 | Property Maintenance | $110,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,625 | FederatedCampaignsAmt |
| Fundraising | $1,129,690 | FundraisingAmt |
| Government Grants | $16,073,654 | GovernmentGrantsAmt |
| All Other Contributions | $3,965,729 | AllOtherContributionsAmt |
| Noncash Contributions | $2,100,567 | NoncashContributionsAmt |
| Total Contributions | $21,236,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Clothing Allowance | 624100 | $28,765 | $28,765 |
| Foster Care - AFDC | 624100 | $13,790,599 | $13,790,599 |
| Private Adoption Reimburs | 624100 | $1,010,000 | $1,010,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,829,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,925 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,925 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,925 | TotalRevenueColumnAmt |
| Exclusion | $447,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $571,169 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $140,567 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $430,602 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,248,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,129,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,839,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,371 | TotalRevenueColumnAmt |
| Exclusion | $409,371 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Case mgmt reimbursement | 624100 | $63,685 | $63,685 |
| Miscellaneous | 624100 | $20,755 | $20,755 |
| Wraparound services | 624100 | $26,283 | $26,283 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,476,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,382,710 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $857,296 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,303 | TotalAmt |
| Management And General | $471,303 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,315,962 | TotalAmt |
| Program Services | $16,379,712 | ProgramServicesAmt |
| Management And General | $61,031 | ManagementAndGeneralAmt |
| Fundraising | $875,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,380 | TotalAmt |
| Program Services | $2,080,637 | ProgramServicesAmt |
| Management And General | $6,961 | ManagementAndGeneralAmt |
| Fundraising | $64,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,026 | TotalAmt |
| Program Services | $1,215,315 | ProgramServicesAmt |
| Management And General | $4,218 | ManagementAndGeneralAmt |
| Fundraising | $66,493 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,711 | TotalAmt |
| Management And General | $3,179,711 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297 | TotalAmt |
| Program Services | $5,297 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,727 | TotalAmt |
| Program Services | $769,868 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $1,152,459 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,676 | TotalAmt |
| Program Services | $1,465,725 | ProgramServicesAmt |
| Management And General | $328,706 | ManagementAndGeneralAmt |
| Fundraising | $54,245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,733 | TotalAmt |
| Program Services | $91,528 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $46,018 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,716 | TotalAmt |
| Program Services | $24,014 | ProgramServicesAmt |
| Management And General | $194,362 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,016 | TotalAmt |
| Program Services | $374,787 | ProgramServicesAmt |
| Management And General | $144,568 | ManagementAndGeneralAmt |
| Fundraising | $4,661 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,075 | TotalAmt |
| Program Services | $127,728 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Services and supplies | $6,347,003 | $6,163,258 | $1,361 | $182,384 |
| Transportation | $1,153,381 | $1,087,387 | $43,285 | $22,709 |
| Utilities and telephone | $817,141 | $659,428 | $122,875 | $34,838 |
| Bad debt | $21,208 | $21,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,535,375 | TotalAmt |
| Program Services | $30,444,684 | ProgramServicesAmt |
| Management And General | $4,580,533 | ManagementAndGeneralAmt |
| Fundraising | $2,510,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,684 | BOYAmt |
| EOY | $2,267,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,103 | BOYAmt |
| EOY | $116,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,999 | BOYAmt |
| EOY | $3,874,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,541 | BOYAmt |
| EOY | $1,309,593 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $582,451 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,509 | BOYAmt |
| EOY | $67,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,139 | BOYAmt |
| EOY | $524,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,757,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,677,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,546,653 | BOYAmt |
| EOY | $10,080,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,055 | BOYAmt |
| EOY | $1,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $25,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,845 | BOYAmt |
| EOY | $267,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,450,528 | BOYAmt |
| EOY | $19,116,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,870 | BOYAmt |
| EOY | $2,592,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,098 | BOYAmt |
| EOY | $16,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,230 | BOYAmt |
| EOY | $4,430,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,795,211 | BOYAmt |
| EOY | $163,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,230,409 | BOYAmt |
| EOY | $7,203,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,168,006 | BOYAmt |
| EOY | $9,645,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,113 | BOYAmt |
| EOY | $2,267,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,220,119 | BOYAmt |
| EOY | $11,913,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,450,528 | BOYAmt |
| EOY | $19,116,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$58,671 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $88,610 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $586,838 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,076,325 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,036,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,119,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,518,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,246,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,236,698 | CurrentTaxYearAmt |
| Total | $89,157,504 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,036,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,119,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,518,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,246,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,236,698 | CurrentTaxYearAmt |
| Total | $89,157,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,157,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,371 | CurrentTaxYearAmt |
| Total | $2,140,574 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,744 | CurrentTaxYearAmt |
| Total | $945,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,243,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,436,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,572,624 | OtherCostOrOtherBasisAmt |
| Book Value | $2,572,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,113,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,693,058 | DepreciationAmt |
| Book Value | $5,420,792 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,724,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,274 | DepreciationAmt |
| Book Value | $1,414,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,609,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,164,197 | DepreciationAmt |
| Book Value | $444,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,741 | DepreciationAmt |
| Book Value | $227,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,080,727 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Overpayment reserve | Desc |
| Amt | $163,058 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,058 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization follows the FASB Accounting Standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine,Women&Shoes | Event1Nm |
| Gross Receipts Event1 | $670,822 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,717 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,105 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,329 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $538,480 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournaments | Event2Nm |
| Gross Receipts Event2 | $577,501 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,510 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $445,991 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $115,739 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,816 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $176,156 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,130,223 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $491,463 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,638,760 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $12,400 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $197,669 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,661 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $20,198 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $705,637 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,378,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,129,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,248,856 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,400 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $331,737 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,977 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,098 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,420,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,839,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $409,371 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| Brian Scharkey | |||
| Former CFO | $175,351 | $175,351 | |
| Donald Verleur II | |||
| CEO/President | $206,295 | $213,433 | $7,138 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $928,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $4,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| gift cards | $69,093 | nominal value |
| auction items | $1,098,763 | fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. OTHER PROGRAM SERVICES 5: Community Involvement: offers various services geared towards helping children and families in our care by providing them with tools and resources they need to live successfully, such as transitional living assistance, mentoring, volunteerism, chaplaincy, nutrition, and independent living skills. OTHER PROGRAM SERVICES 6: Safe Families for Children: Parents experiencing a temporary crisis can arrange for their children (newborn through 18 years old) to stay with Safe Families volunteers while they address the issues that led to the instability in their lives. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Consolidation of intercompany accounts = $2076325 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Approach Learning & Assessment Centers | ||||||||||
| 2130 E 4th St | Santa Ana | CA | 92705 | 953717718 | education | CA | 501 (c)(3) | 7 | Olive Crest | false |
| Olive Crest Abused Childrens Foundation | ||||||||||
| 2130 E 4th St | Santa Ana | CA | 92705 | 330367975 | fund development | CA | 501 (c)(3) | 11, Type I | Olive Crest | false |
| Olive Crest USA Inc | ||||||||||
| 2130 E 4th St | Santa Ana | CA | 92705 | 800830541 | Support | CA | 501 (c)(3) | 11, Type I | Olive Crest | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Approach Learning & Assessment Centers | ||
| o | $3,217,067 | cost |
| Olive Crest USA Inc | ||
| m | $272,262 | cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | associated organizations | FormAndLineReferenceDesc |
| Explanation | Due to the nature of the operations, the associated organizations regularly incur expenses and receive funds for the other organizations,which are recorded in the correct organizations accounting records, with offsetting entries to the due to or from partners accounts. Olive Crest USA provided back office services to the Organization in the form of management, accounting, human resources, and information technology. | ExplanationTxt |
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