OLIVEWOOD GARDENS & LEARNING CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OLIVEWOOD GARDENS & LEARNING CENTER INC (EIN 26-1640148)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-24
IRS object ID: 202620839349300017
Schema version: 2024v5.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-24T07:06:38-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330783983	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2741 4th Ave	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	261640148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLIVEWOODS GARDENS & LEARNING	BusinessNameLine1Txt
Business Name Line2	CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	OLIV	BusinessNameControlTxt
Phone	6194344260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEN NATION	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2026-03-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christopher M Roberts	PreparerPersonNm
PTIN	P00235008	PTIN
Phone	6196155380	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEN NATION	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,486,786	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO NOURISH COMMUNITIES AND CULTIVATE A DEEP CONNECTION TO THE ENVIRONMENT THROUGH NUTRITION EDUCATION, SUSTAINABLE URBAN AGRICULTURE, COLLECTIVE ADVOCACY, AND INTERGENERATIONAL LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,562,497	PYContributionsGrantsAmt
CY Contributions Grants	$2,126,213	CYContributionsGrantsAmt
PY Program Service Revenue	$134,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,612	CYProgramServiceRevenueAmt
PY Investment Income	$67,290	PYInvestmentIncomeAmt
CY Investment Income	$119,864	CYInvestmentIncomeAmt
PY Other Revenue	$57,158	PYOtherRevenueAmt
CY Other Revenue	$57,565	CYOtherRevenueAmt
PY Total Revenue	$3,821,895	PYTotalRevenueAmt
CY Total Revenue	$2,432,254	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,187,182	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,443,377	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$168,381	CYTotalFundraisingExpenseAmt
PY Other Expenses	$587,197	PYOtherExpensesAmt
CY Other Expenses	$734,613	CYOtherExpensesAmt
PY Total Expenses	$1,774,379	PYTotalExpensesAmt
CY Total Expenses	$2,177,990	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,047,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$254,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,450,929	TotalAssetsBOYAmt
Total Assets EOY	$7,747,045	TotalAssetsEOYAmt
Total Liabilities BOY	$241,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$254,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,209,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,492,885	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO NOURISH COMMUNITIES AND CULTIVATE A DEEP CONNECTION TO THE ENVIRONMENT THROUGH NUTRITION EDUCATION, SUSTAINABLE URBAN AGRICULTURE, COLLECTIVE ADVOCACY, AND INTERGENERATIONAL LEADERSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$743,014	ExpenseAmt
Revenue	$58,822	RevenueAmt
Desc	CHILDREN'S GARDEN AND NUTRITION EDUCATION PROGRAM: THE CHILDREN'S PROGRAM DELIVERS A HIGHLY EFFECTIVE MODEL OF ENVIRONMENTAL AND HEALTH SCIENCE CURRICULUM IN OUR INDOOR/OUTDOOR LABORATORY. CHILDREN ROTATE THROUGH THREE STRUCTURED SESSIONS OF HANDS-ON SCIENCE, GARDENING, AND CULINARY AND NUTRITION LESSONS. ALL 4TH GRADE STUDENTS IN NATIONAL SCHOOL DISTRICT ARE SERVED ON SITE AND ALL STUDENTS IN GRADES TK-6TH WERE SERVED AT THEIR SCHOOLS THROUGH GARDEN BASED SCIENCE AND NUTRITION PROGRAMS. OLIVEWOODS NEW AFTER SCHOOL PROGRAM SERVES STUDENTS OF ALL AGES AT THE 10 NATIONAL SCHOOL DISTRICT SCHOOLS THROUGH A 7-WEEK EXPERIENTIAL LEARNING PROGRAM UTILIZING HYDROPONICS UNITS AND COOKING CARTS TO TEACH AGRICULTURE AND CULINARY SKILLS. THE OLIVEWOOD TEAM MANAGES THE 10 HYDROPONICS UNITS AND THE 10 NATIONAL SCHOOL DISTRICT SCHOOL GARDENS. SERVED 3679 STUDENTS THROUGH YEAR-ROUND PROGRAMMING AND HARVESTED 1150 POUNDS OF PRODUCE FROM SCHOOL GARDENS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$532,537	ExpenseAmt
Desc	PROPERTY PRESERVATION & AGRICULTURE: OLIVEWOOD IS THE STEWARD OF THE HISTORIC 8-ACRE PROPERTY DONATED BY THE WALTON FAMILY IN 2006. THE PROPERTY HOSTS A RESTORED PRINCESS ANNE VICTORIAN HOUSE BUILT BY OLIVER NOYES IN 1896. WE REGULARLY OPEN THE PROPERTY TO THE PUBLIC FOR CHILDREN AND FAMILIES TO ENJOY THE HISTORY AND BEAUTY OF THE HOUSE AND GARDENS. THE PROPERTY HELPS TO CONNECT PEOPLE TO THE AGRICULTURAL HISTORY AND GROWTH OF NATIONAL CITY. OUR LUSH GARDENS PROVIDED FOOD FOR COMMUNITY MEMBERS THROUGHOUT THE YEAR, WITH OVER 8100 POUNDS OF PRODUCE GOING TO THE COMMUNITY THROUGH OUR WEEKLY DONATION-BASED PRODUCE STAND AND NUTRITION PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$414,371	ExpenseAmt
Revenue	$62,133	RevenueAmt
Desc	ADULT, YOUTH, AND COMMUNITY PROGRAMS: ADULTS SERVED THROUGH COOKING FOR SALUD, KITCHENISTAS DEVELOPMENT PROGRAM, VOLUNTEERS AND INTERNSHIP PROGRAM, ADULT COOKING CLASSES AND EVENTS, AND NATIONAL CITY HEALTHY CULTURAS COALITION. YOUTH AND ADULTS SERVED THROUGH COMMUNITY EVENTS AND PROGRAMS INCLUDING DAY OF PLAY, TALLS AND SMALLS, HALLOWEEN HEALTHY HAUNTED GARDEN, HOLIDAY BAZAAR, YOUTH AND FAMILY FIELD TRIPS: SERVED 6,000+.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$153,796	$20,074	OVERALL PROGRAMS BY THE NUMBERS- DURING THE 2024-2025 YEAR, OLIVEWOOD SERVED NEARLY 10,000 YOUTH AND ADULTS FROM THROUGHOUT THE SAN DIEGO/TIJUANA BORDER REGION AND BEYOND.TOP PROGRAMS1) CHILDREN'S GARDEN AND NUTRITION EDUCATION PROGRAM:THE CHILDREN'S PROGRAM DELIVERS A HIGHLY EFFECTIVE MODEL OF ENVIRONMENTAL AND HEALTH SCIENCE CURRICULUM IN OUR INDOOR/OUTDOOR LABORATORY. CHILDREN ROTATE THROUGH THREE STRUCTURED SESSIONS OF HANDS-ON SCIENCE, GARDENING, AND CULINARY AND NUTRITION LESSONS.OUTCOMES:- 91% OF PARENTS REPORT THAT THEIR FAMILIES ARE EATING MORE FRUITS AND VEGETABLES- 82% OF PARENTS REPORT THAT THEIR CHILDREN TALKS ABOUT HELPING THE ENVIRONMENT- 82% OF TEACHERS REPORT THEIR STUDENTS DEMONSTRATE HEALTHIER EATING HABITSADDITIONAL CHILDRENS PROGRAMS - CHEFCITOS COOKING CLASSES- TALLS AND SMALLS- GARDEN EXPLORERS- FIELD TRIPS2) COOKING FOR SALUD! COOKING FOR SALUD!, OUR PARENT NUTRITION EDUCATION PROGRAM, IS TEACHING PARENTS HOW TO MAKE HEALTHY CHANGES AT HOME THAT WILL IMPROVE THEIR FAMILIES SHORT AND LONG-TERM HEALTH OUTCOMES. COOKING FOR SALUDTM IS A BEHAVIOR MODIFICATION PROGRAM THAT GIVES FAMILIES TOOLS TO CHANGE THEIR COOKING AND EATING HABITS, AS WELL AS TRANSFORM THE WAY THEY VIEW FOOD AND HEALTH.I WANT TO APPLY WHAT I LEARNED WITH MY FRIENDS AT THE SENIORS CLUB. I HAVE ALREADY TOLD THEM I WILL TEACH THEM NEW RECIPES AND HEALTHIER WAYS TO COOK IN OUR NEXT MEETING. I LIKE TO SHARE AND HELP OTHERS AND THIS HAS HELPED ME AND I WANT THIS TO HELP OTHER PEOPLE TOO. 14TH GENERATION KITCHENISTA (COOKING FOR SALUD! GRADUATE)OUTCOMES:- 100% OF SURVEYED KITCHENISTAS REPORT INCREASED CONSUMPTION OF FRUITS, VEGETABLES, & WHOLE GRAINS- 100% OF SURVEYED KITCHENISTAS REPORT THAT THEIR FAMILY PRIORITIZES HEALTH- 100% OF SURVEYED KITCHENISTAS REPORT THEY ARE COMMITTED TO MAKING HEALTHY CHANGESIN THE COMMUNITY3) KITCHENISTAS COMMUNITY ENGAGEMENT PROGRAMGRADUATES OF OUR COOKING FOR SALUDTM PROGRAM JOIN THE KITCHENISTA ALUMNI FOR MONTHLY MEETINGS TO DISCUSS HEALTH AND NUTRITION TOPICS, SHARE HEALTHY RECIPES, AND PARTICIPATE IN COMMUNITY EVENTS. ADDITIONALLY, KITCHENISTAS TAKE PART IN A NUMBER OF PERSONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING SOCIAL/EMOTIONAL HEALTH CLASSES, ART CLASSES, LEADERSHIP, AND PUBLIC SPEAKING TRAININGS. KITCHENISTAS HOLD PEER-TO-PEER NUTRITION PRESENTATIONS AT ALL TEN ELEMENTARY SCHOOLS IN NATIONAL SCHOOL DISTRICT AND OTHER COMMUNITY EVENTS AS REQUESTED. OLIVEWOODS NEW KITCHENISTA CATERING TRAINING PROGRAM TRAINS KITCHENISTAS TO BE ELIGIBLE FOR EMPLOYMENT IN CATERING AND FOOD-RELATED BUSINESSES, INCLUDING PARTICIPATION IN OLIVEWOODS CATERING PROGRAM.4) HIGH SCHOOL LEADERSHIP PROGRAMS: THIS MULTI-FACETED PROGRAM ENGAGES HIGH SCHOOL YOUTH IN SAN DIEGO COUNTY IN LEADERSHIP, URBAN AGRICULTURE, CULINARY ARTS, HEALTH EDUCATION, PLACEMAKING, AND COMMUNITY ENGAGEMENT WITH A FOCUS ON JOB AND COLLEGE TRANSFERABLE SKILLS. YOUTH GAIN HANDS-ON EXPERIENCE, WORK-READINESS, AND HEALTHY LIVING SKILLS. THE PROGRAM PROVIDES STUDENTS WITH LEADERSHIP AND TEAM BUILDING OPPORTUNITIES, PRACTICAL JOB SKILLS SUCH AS ACCOUNTABILITY AND COMMUNICATION, AND A COMMUNITY TO SUPPORT GROWTH AND NETWORKING. PROGRAM INTERNSHIPS INCLUDE: 20-SESSION SUSTAINABLE URBAN AGRICULTURE ENTREPRENEURSHIP ACADEMY, 10-SESSION GARDEN 2 KITCHEN, 10-SESSION YOUTH COMMUNITY LEADERSHIP PROGRAM, AND 10-SESSION CULINARY ARTS PROGRAM. 5) VOLUNTEER AND INTERNSHIP PROGRAM OUR DEDICATED VOLUNTEERS PROVIDE ESSENTIAL PROGRAM, OPERATIONAL, AND EVENT SUPPORT TO OLIVEWOOD AND INCLUDE COMMUNITY MEMBERS, RETIRED TEACHERS, CHEFS, MASTER GARDENERS, PUBLIC HEALTH PROFESSIONALS, NUTRITION PROFESSIONALS, COLLEGE AND HIGH SCHOOL STUDENTS, EDUCATORS, AND CORPORATE VOLUNTEER TEAMS. WE PARTNERED WITH COLLEGES, UNIVERSITIES, AND HIGH SCHOOLS TO PROVIDE INTERNS WITH FORMAL JOB TRAINING IN THE FIELDS OF EDUCATION, PUBLIC HEALTH, PROGRAM MANAGEMENT, URBAN AGRICULTURE, NUTRITION, MARKETING, AND SPECIAL EVENTS.6) FOOD ACCESS PROGRAMS: OLIVEWOOD SUPPORT NUTRITION SECURITY IN NATIONAL CITY AND SOUTH SAN DIEGO THROUGH A VARIETY OF PROGRAMS. OLIVEWOODS WEEKLY DONATION-BASED PRODUCE STAND WHICH OFFERS FRESHLY HARVESTED AND SEASONAL OLIVEWOOD PRODUCE, OLIVEWOOD-GROWN SEEDLINGS, AND DRIED GOODS. OLIVEWOOD SUPPORTS LOCAL COMMUNITY GARDENERS AND FARMERS AS THE FISCAL SPONSOR FOR PARADISE CREEK FAMILY GARDEN - NATIONAL CITYS ONLY COMMUNITY GARDEN, AS WELL AS MANAGEMENT OF THE TIJUANA RIVER VALLEY COMMUNITY GARDEN WHICH PROVIDES 210 PLOTS FOR LOCAL GARDENERS AND 10 PLOTS FOR SMALL FARM BUSINESSES.7) ADDITIONAL ADULT PROGRAMS- SEASONAL GARDENING WORKSHOPS- FARM-TO-TABLE ADULT COOKING CLASSES- ADULT FIELD TRIPS- GARDEN AND DUSK DINNER- VIRTUAL COOKING CLASS SERIES AND GARDENING HOW-TO VIDEOS8) COMMUNITY AND FAMILY PROGRAMSOUR COMMUNITY AND FAMILY PROGRAMS INCLUDE OPEN HOUSES AND PROPERTY TOURS, AS WELL AS HANDS-ON EDUCATIONAL PROGRAMS SUCH AS THE DAY OF PLAY AND TALLS AND SMALLS, PROVIDE FAMILIES WITH AN OPPORTUNITY TO LEARN TOGETHER, COOK TOGETHER, AND GROW TOGETHER.- DAY OF PLAY- HALLOWEEN HEALTHY HAUNTED GARDEN- TALLS AND SMALL- MONTHLY OPEN HOUSE- HOLIDAY BAZAAR9) PROPERTY PRESERVATION:OLIVEWOOD IS THE STEWARD OF THE HISTORIC 8-ACRE PROPERTY DONATED BY THE WALTON FAMILY IN 2006. THE PROPERTY HOSTS A RESTORED PRINCESS ANNE VICTORIAN HOUSE BUILT BY OLIVER NOYES IN 1896. THE HOUSE HAS BEEN CONTINUOUSLY OCCUPIED. OLIVEWOOD REGULARLY OPENS THE PROPERTY TO THE PUBLIC FOR CHILDREN AND FAMILIES TO ENJOY THE HISTORY AND BEAUTY OF THE HOUSE AND GARDENS. WE OFFER MONTHLY OPEN HOUSE EVENTS INCLUDING TOURS OF THE HOUSE AND GARDENS. THE PROPERTY HELPS TO CONNECT PEOPLE TO THE AGRICULTURAL HISTORY OF NATIONAL CITY AND TELLS THE STORY OF THE GROWTH OF THE REGION, INCLUDING THE KIMBALL BROTHERS, THE OLIVEWOOD ORCHARDS FROM WHERE OUR NAME IS DERIVED, AND THE WATER SOURCE IN THE LOCAL MT. MIGUEL WATERSHED.OUR GENEROUS VOLUNTEERS ENSURE THAT CHILDREN CAN SAFELY ENJOY THE PROPERTY INCLUDING COOKING IN THE NOYES HOUSE KITCHEN, GARDENING IN LUKAS' GARDEN, AND LEARNING ABOUT THE ENVIRONMENT THROUGH A PERSONAL EXPERIENCE WITH NATURE HERE ON THE PROPERTY. OUR VOLUNTEERS PROVIDE CRITICAL ASSISTANCE IN SUPERVISING THE VISITORS, LEADING GUIDED TOURS, WEEDING, WATERING, AND CLEANING. THE HOUSE IS USED REGULARLY TO HOST CHILDRENS FIELD TRIPS, HIGH SCHOOL LEADERSHIP PROGRAMS, PARENT EDUCATION PROGRAMS, COMMUNITY LEADERSHIP TRAININGS, COOKING CLASSES, AND KITCHENISTAS MEETINGS. OLIVEWOOD MAINTAINS THE PROPERTY INCLUDING THE STRUCTURES WITH THE ASSISTANCE OF A SPECIAL ENDOWMENT SET UP BY THE WALTON FAMILY.ACCOMPLISHMENTS AND COMMUNITY RECOGNITION:- ROBERT WOOD JOHNSON FOUNDATION CULTURE OF HEALTH PRIZE WINNING COMMUNITY: OLIVEWOOD PLAYED A KEY ROLE IN THE NOMINATION AND SECURING OF THIS NATIONAL RECOGNITION INCLUDING OLIVEWOODS ROLE IN RESIDENT LEADERSHIP DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP- LIVE WELL SAN DIEGO PARTNER- THE SEEDLING SOIRE RECEIVED 300 GUESTS AND RAISED $135,000 FOR OUR PROGRAMS.- OLIVEWOOD PROVIDED LEADERSHIP AND SUPPORT FOR THE FOLLOWING COLLABORATIVE EFFORTS: THE SAN DIEGO FOOD SYSTEMS ALLIANCE, NATIONAL CITY STEAM COLLABORATIVE, NATIONAL CITY HEALTHY CULTURAS COALITION, LIVE WELL SAN DIEGO SOUTH REGION, THE NATIONAL SCHOOL DISTRICT WELLNESS COMMITTEE, THE ENVIRONMENTAL EDUCATORS LEADERSHIP NETWORK, AND THE PLACE-BASED TEACHING AND LEARNING NETWORK, TEACHING KITCHEN COLLABORATIVE, AND BUSINESS FOR GOOD. - IN PARTNERSHIP WITH NATIONAL SCHOOL DISTRICT, RECEIVED THE GOLDEN BELL AWARD FOR OUR COLLABORATIVE WORK SUPPORTING STUDENT LEARNING AND ENGAGEMENT.
		HIGH SCHOOL PROGRAMS: HIGH SCHOOL STUDENTS PARTICIPATED IN A VARIETY OF PROGRAMS INCLUDE FOUR INTERNSHIPS THROUGHOUT THE YEAR FOCUSED ON SUSTAINABLE URBAN AGRICULTURE, GARDEN TO KITCHEN CONNECTIONS, CULINARY SKILLS, LEADERSHIP, PLACEMAKING, AND COMMUNITY BUILDING. SERVED 62 HIGH SCHOOL STUDENTS THROUGH MULTI-WEEK INTERNSHIPS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$153,796	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$20,074	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,843,718	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	LocalChaptersInd
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	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEN NATION	PersonNm
Phone	6194344260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEN NATION
Executive Dir.	40.00	0.00	Yes (X)	$130,000	$0	$8,500
MARISA AURORA QUIROZ
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
ARI BEER
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SABRINA FALQUIER MONTGRAIN MD
Board Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ESPERANZA GUERRERO
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
TERESA PALZKILL
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
KRUPA ASHER
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
ANGELA ELO-RIVERA
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GARRY ROLLINS JR
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
RITA DE LA FUENTE
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BLANCA MELENDREZ
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AH CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8989 RIO SAN DIEGO DR	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$179,993	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$39,516	FundraisingAmt
Government Grants	$452,710	GovernmentGrantsAmt
All Other Contributions	$1,633,987	AllOtherContributionsAmt
Noncash Contributions	$47,797	NoncashContributionsAmt
Total Contributions	$2,126,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$128,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,612	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,926	TotalRevenueColumnAmt
Exclusion	$119,926	ExclusionAmt

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	$12,417	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,417	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,417	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$62	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$62	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$62	TotalRevenueColumnAmt
Exclusion	-$62	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,618	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$39,516	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,470	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,148	TotalRevenueColumnAmt
Exclusion	$45,148	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,432,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,029	RelatedOrExemptFuncIncomeAmt
Exclusion	$165,012	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	$138,500	TotalAmt
Program Services	$55,400	ProgramServicesAmt
Management And General	$55,400	ManagementAndGeneralAmt
Fundraising	$27,700	FundraisingAmt

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	$1,137,600	TotalAmt
Program Services	$997,642	ProgramServicesAmt
Management And General	$41,471	ManagementAndGeneralAmt
Fundraising	$98,487	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	$66,560	TotalAmt
Program Services	$51,960	ProgramServicesAmt
Management And General	$8,501	ManagementAndGeneralAmt
Fundraising	$6,099	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,717	TotalAmt
Program Services	$85,962	ProgramServicesAmt
Management And General	$4,799	ManagementAndGeneralAmt
Fundraising	$9,956	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

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	$0	TotalAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,034	TotalAmt
Management And General	$4,034	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,802	TotalAmt
Program Services	$69,312	ProgramServicesAmt
Management And General	$4,490	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,233	TotalAmt
Program Services	$27,434	ProgramServicesAmt
Management And General	$8,799	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$298,159	$276,792	$4,597	$16,770
PROFESSIONAL FEES	$62,177	$49,820	$12,357
MAINTENANCE	$51,753	$51,620	$133
GARDEN SUPPLIES	$36,379	$36,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,076	TotalAmt
Program Services	$141,397	ProgramServicesAmt
Management And General	$21,310	ManagementAndGeneralAmt
Fundraising	$9,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,177,990	TotalAmt
Program Services	$1,843,718	ProgramServicesAmt
Management And General	$165,891	ManagementAndGeneralAmt
Fundraising	$168,381	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$842,050	BOYAmt
EOY	$946,137	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$83,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$273,029	BOYAmt
EOY	$147,223	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	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,441	BOYAmt
EOY	$10,173	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,132,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,073,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,759,795	BOYAmt
EOY	$3,058,602	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,461,614	BOYAmt
EOY	$3,501,577	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)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,450,929	BOYAmt
EOY	$7,747,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,448	BOYAmt
EOY	$104,160	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,448	BOYAmt
EOY	$254,160	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,900,184	BOYAmt
EOY	$2,186,531	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,309,297	BOYAmt
EOY	$5,306,354	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,209,481	BOYAmt
EOY	$7,492,885	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,450,929	BOYAmt
EOY	$7,747,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$254,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,140	NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	330457858	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	false	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

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	$1,775,124	OtherCostOrOtherBasisAmt
Book Value	$1,775,124	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,035,000	OtherCostOrOtherBasisAmt
Depreciation	$655,500	DepreciationAmt
Book Value	$379,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,109,362	OtherCostOrOtherBasisAmt
Depreciation	$360,394	DepreciationAmt
Book Value	$748,968	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,612	OtherCostOrOtherBasisAmt
Depreciation	$57,602	DepreciationAmt
Book Value	$155,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,058,602	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	EID LOAN	Desc
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,515,864	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,140	NetUnrealizedGainsInvstAmt
Other Revenue	$54,470	OtherRevenueAmt
Revenue Not Reported	$83,610	RevenueNotReportedAmt
Revenue Subtotal	$2,432,254	RevenueSubtotalAmt
Total Revenue Per Form990	$2,432,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,232,460	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$54,470	OtherExpensesIncludedAmt
Expenses Not Reported	$54,470	ExpensesNotReportedAmt
Expenses Subtotal	$2,177,990	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,177,990	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Garden is a Type 1 supporting organization formed by the International Community Foundation in 2008. The Garden is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Garden has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSE $54470
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSE $54470

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SEEDLING SOIREE	Event1Nm
Gross Receipts Event1	$139,134	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,516	CharitableContriEvent1Amt
Gross Revenue Event1	$99,618	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,470	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$139,134	GrossReceiptsTotalAmt
Charitable Contributions Tot	$39,516	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,618	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,470	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,470	DirectExpenseSummaryEventsAmt
Net Income Summary	$45,148	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$47,797	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE IRS FORM 990 AND IT IS THEN SENT TO THE AUDIT COMMITTEE FOR APPROVAL. THE 990 IS THEN MADE AVAILABLE FOR REVIEW AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING OF THE RETURN.
Form 990, Part VI, Section B, Line 12c	OLIVEWOOD GARDENS HAS A BOARD-APPROVED CONFLICT OF INTEREST POLICY THAT COVERS ALL ASPECTS OF ITS OPERATIONS AND APPLIES TO BOARD, STAFF, AND BOARD COMMITTEE MEMBERS. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD, STAFF AND COMMITTEE MEMBERS ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15a	THE BOARD OF DIRECTORS OBTAINS COMPENSATION SUMMARIES OF EXECUTIVE DIRECTORS FROM THE CURRENT COMPENSATION SURVEY FOR NONPROFITS IN THE SOUTHERN CALIFORNIA REGION TO SERVE AS A DATA POINT FOR DETERMINING EXECUTIVE COMPENSATION. THE EXECUTIVE DIRECTOR IS COMPENSATED BASED ON EXPERIENCE AND YEARS OF SERVICE AS WELL AS A COMPARISON WITH INDUSTRY STANDARDS. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ON A REGULAR BASIS.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2505 N AVENUE	AddressLine1Txt
City	NATIONAL CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91950	ZIPCd

Field	Value	IRS element (for citing)
EIN	330457858	EIN
Primary Activities	CHARITY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501 C 3	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

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	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	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
INTERNATIONAL COMMUNITY FOUNDATION
c	$282,853	CASH
INTERNATIONAL COMMUNITY FOUNDATION
p	$26,728	CASH