OLIVE BRANCH: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE BRANCH (EIN 32-0306942)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201403079349200815
- Schema version
- 2013v3.1
- 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 | 2014-10-24T12:03:12-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3466 | AddressLine1 |
| City | Youngstown | City |
| State | OH | State |
| ZIP Code | 44513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MINERVA | City |
| State | OH | State |
| ZIP Code | 44657 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Person Title | CLAIR STAUFFER | PersonTitleTxt |
| Phone | 3304280452 | PhoneNum |
| Signature | 2014-10-23 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $100,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,647 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $69,703 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,718 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,985 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
| Total Revenue | $64,632 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,108 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $1,733 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,971 | OtherExpensesTotalAmt |
| Total Expenses | $78,812 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,163 | BOYAmt |
| EOY | $66,110 | 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 | $80,163 | BOYAmt |
| EOY | $66,110 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $167 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,123 | BOYAmt |
| EOY | $65,943 | 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 | AUCTION AND KETTLE CORN SALES TO ACCUMULATE FUNDS NEEDED TO PROVIDE RESIDENTIAL HOUSING SERVICES FOR MENTALLY CHALLENGED ADULTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,718 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,718 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CLAIR STAUFFER | ||||
| DIRECTOR | 40.00 | $42,000 | $0 | $0 |
| LAURIE TROYER | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| OLEN YODER | ||||
| TREASURER | 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 | LAURIE TROYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8427 KNOX SCHOOL ROAD | AddressLine1 |
| City | MINERVA | City |
| State | OH | State |
| ZIP Code | 44657 | ZIPCode |
| 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 Minus3 Years | $3,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,647 | CurrentTaxYearAmt |
| Total | $68,757 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,703 | CurrentTaxYearAmt |
| Total | $140,079 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,350 | CurrentTaxYearAmt |
| Total | $208,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,350 | CurrentTaxYearAmt |
| Total | $209,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $43,672 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,672 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,106 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | KETTLE CORN | NameOfEvent2Amt |
| Gross Receipts Event2 | $26,031 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,031 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,612 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $69,703 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,703 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,985 | 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 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 141BANK CHARGES 64FUEL 230TRAINING 50INSURANCE 861LICENSES AND PERMITS 458MILEAGE REIMBURSEMENT 7,106MISC FEES 477OFFICE SUPPLIES 631OUTSIDE SERVICES 1,500POSTAGE AND DELIVERY 347RENT 17,286MAINTENANCE AND REPAIRS 1,739SMALL TOOLS AND SUPPLIES 2,381COST OF VEHICLE 700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 40 167 |