Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,550,023
Down $141,035 (-8.3%) from 2015
Net Assets
Down$170,684
Down $120,591 (-41%) from 2015
Liabilities
Down$1,379,339
Down $20,444 (-1.5%) from 2015
Revenue
Up$2,268,657
Up $265,353 (+13%) from 2015
Expenses
Up$2,389,247
Up $269,418 (+13%) from 2015
Net Income
Down-$120,590
Down $4,065 (-3.5%) from 2015
The mission of our common ground (ocg) is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian.
The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,391,808 | $1,378,545 | ▼ $13,263 |
| Cash and Non-Interest-Bearing Accounts | $126,969 | $104,585 | ▼ $22,384 |
| Accounts Receivable | $147,840 | $28,079 | ▼ $119,761 |
| Prepaid Expenses and Deferred Charges | $7,563 | $22,928 | ▲ $15,365 |
| Total Assets | $1,691,058 | $1,550,023 | ▼ $141,035 |
| Other Assets Total | $16,878 | $15,886 | ▼ $992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,061,223 | $1,016,973 | ▼ $44,250 |
| Accounts Payable and Accrued Expenses | $338,561 | $362,366 | ▲ $23,805 |
| Total Liabilities | $1,399,784 | $1,379,339 | ▼ $20,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,274 | - | - |
| Total Net Assets Fund Balance | $291,274 | $170,684 | ▼ $120,590 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,058 | $1,550,023 | ▼ $141,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,225,000 | - | $1,225,000 |
| Buildings | $132,983 | $49,862 | $182,845 |
| Other Land Buildings | $12,458 | $119,166 | $131,623 |
| Leasehold Improvements | $4,498 | $50,300 | $54,798 |
| Equipment | $3,606 | $48,586 | $52,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Orville Roache | Director | FT | $96,490 | $29,671 | $126,161 |
| Name | Title |
|---|---|
| Ray Rosenthal | Past President |
| Sonya Hale | President |
| Deborah Budesa | Vice President |
| Ron Gordon | Secretary |
| Nisha Chaudry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,675 |
| Other Expenses | $850,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,423 | - | - | $1,126,423 |
| Office Expenses | $524,955 | $28,336 | - | $553,291 |
| Occupancy | $192,953 | $1,956 | - | $194,909 |
| Other Employee Benefits | $186,245 | $537 | - | $186,782 |
| Payroll Taxes | $115,040 | - | - | $115,040 |
| Current Officers, Directors, Trustees, and Key Employees | $110,430 | - | - | $110,430 |
| Interest | $49,959 | $14,317 | - | $64,276 |
| Fees for Services Accounting | $18,900 | - | - | $18,900 |
| Depreciation Depletion | $13,500 | - | - | $13,500 |
| Other Expenses | $5,696 | - | - | $5,696 |
| Total Functional Expenses | $2,344,101 | $45,146 | $0 | $2,389,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,389,247 |
| Total Expenses per Audited Statements | $2,389,247 |
| Total Expenses per Form 990 | $2,389,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing”
“Trustees, Directors, Officers and Key Employees are asked to report suspected conflicts to the Executive Director or at the earliest meeting of the Board of Directors. Responsible board members review the suspected conflicts and report with proposed resolutions of the conflicts”
“The process used to determine the compensation for the Executive Director and top management officials as well as officers and key employees is to review industry compensation information for similar positions before any changes are made to compensation”
“The organizations governing documents, policies and financial statements are made available to the public upon request.”
“The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring disorder of adults. All programs are non-sectarian all services are delivered with the highest quality”
“Our Common Ground has been recognized by the Internal Revenue Service as a non-profit entity as described in Section 501C3 of the Internal Revenue Code IRC and is exempt from federal income taxes on related income pursuant to Section 501a of the IRC and 23701d of the California Revenue and Taxation Code. Our common Ground files the necessary informational returns. Our Common Ground has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Our Common Ground in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Our Common Grounds returns for years ended June 30, 2016, 2015, 2014 are subject to examination by federal and state taxing authorities generaly for three and four years respectively after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 57559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Orville Roache |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503647988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 WOODSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110430 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2007167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 850572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538675 |
| IRS990/CYTotalExpensesAmt | 0 | 2389247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2268657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13500 |
| IRS990/Desc | 0 | Rehabilitation Counseling Services Provision of substance abuse and mental health treatment services. 2951 residential days of service were provided and 2061 outpatient units of service were provided |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2344101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONYA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH BUDESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NISHA CHAUDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ORVILLE ROACHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 96490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1949608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2268657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49959 |
| IRS990/InterestGrp/TotalAmt | 0 | 64276 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1391808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1643458 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian and all services are delivered with the highest quality. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1061223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1016973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 524955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 553291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186782 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROV FOR BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22928 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ORVILLE ROACHE' |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1711073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 743552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376277 |
| IRS990/PYTotalExpensesAmt | 0 | 2119829 |
| IRS990/PYTotalRevenueAmt | 0 | 2003304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2239107 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2189478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7824404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7824404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2189478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1229598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7824404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7825647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52192 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2389247 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1225000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2268657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Our Common Ground has been recognized by the Internal Revenue Service as a non-profit entity as described in Section 501C3 of the Internal Revenue Code IRC and is exempt from federal income taxes on related income pursuant to Section 501a of the IRC and 23701d of the California Revenue and Taxation Code. Our common Ground files the necessary informational returns. Our Common Ground has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Our Common Ground in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Our Common Grounds returns for years ended June 30, 2016, 2015, 2014 are subject to examination by federal and state taxing authorities generaly for three and four years respectively after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X FIN 48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2389247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2268657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2268657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2389247 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring disorder of adults. All programs are non-sectarian all services are delivered with the highest quality |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trustees, Directors, Officers and Key Employees are asked to report suspected conflicts to the Executive Director or at the earliest meeting of the Board of Directors. Responsible board members review the suspected conflicts and report with proposed resolutions of the conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process used to determine the compensation for the Executive Director and top management officials as well as officers and key employees is to review industry compensation information for similar positions before any changes are made to compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations governing documents, policies and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1550023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1691058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1550023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2007167 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2344101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2389247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1399784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1379339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1399784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1379339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170684 |
| IRS990/TotalOtherCompensationAmt | 0 | 29671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2344101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2268657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1691058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1550023 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 291274 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 631 WOODSIDE ROAD |
| IRS990/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCGWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Orville Roache |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503647988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR COMMON GROUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 222923921 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503647988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 631 WOODSIDE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDWOOD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOOKKEEPING LOGIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 798 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4086901896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J STOLPMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T11:09:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.