OLIVE BRANCH: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE BRANCH (EIN 32-0306942)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201543159349200114
- Schema version
- 2014v5.0
- 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 | 2015-11-10T09:54:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | Youngstown | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | OLEN YODER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3304280452 | PhoneNum |
| Signature | 2015-11-04 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,148 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,930 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,082 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $107,136 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,402 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,734 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,000 | OtherRevenueTotalAmt |
| Total Revenue | $111,746 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $125,507 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $4,367 | OtherExpensesTotalAmt |
| Total Expenses | $129,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,128 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,110 | BOYAmt |
| EOY | $47,926 | 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 | $66,110 | BOYAmt |
| EOY | $47,926 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167 | BOYAmt |
| EOY | $111 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,943 | BOYAmt |
| EOY | $47,815 | 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 |
| Program Service Expenses | $125,507 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,507 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLAIR STAUFFER | ||||
| DIRECTOR | 40.00 | $0 | $0 | $0 |
| LOYAL YODER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| OLEN YODER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| WAYNE FALB | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| JUSTIN YODER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVID MILLER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ELDON FALB | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| GLEN COBLENZ | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MERLE MILLER | ||||
| DIRECTOR | 5.00 | $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 | CAROLINE MILLER | PersonNm |
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 |
| 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 | $3,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,930 | CurrentTaxYearAmt |
| Total | $97,687 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,218 | CurrentTaxYearAmt |
| Total | $268,297 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,148 | CurrentTaxYearAmt |
| Total | $365,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $365,984 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $9,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $9,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,148 | CurrentTaxYearAmt |
| Total | $374,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97600 | PublicSupportCY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | $51,654 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,654 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $939 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $7,590 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,044 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $557 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,460 | OtherDirectExpensesEvent1Amt |
| Event2 | KETTLE CORN | Event2Nm |
| Gross Receipts Event2 | $19,282 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,282 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,385 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,898 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $855 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,200 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,200 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,761 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $881 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $107,136 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,136 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $939 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,590 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,190 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,487 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,196 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,734 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 revenue Part I line 8 | DESCRIPTION AMOUNTRENT 8,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,054BANK CHARGES 89SMALL TOOLS AND EQUIPMENT 59GIFTS 175POSTAGE AND DELIVERY 990 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 167 111 |