Civic Intelligence

Orange County Shared Spaces Foundation

990 • Fiscal year 2023 • EIN 26-2690961

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileOCSHAREDSPACES.ORG
19200 Von Karman Avenue 700Irvine, CA 92612

(949) 553-4202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$488,689

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,094,381

Up $31,937 (+1.0%) from 2022

Net Assets

Up

$707,660

Up $115,400 (+19%) from 2022

Liabilities

Down

$2,386,721

Down $83,463 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$788,266

Up $123,638 (+19%) from 2022

Expenses

Up

$672,866

Up $31,518 (+4.9%) from 2022

Net Income

Up

$115,400

Up $92,120 (+396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,410,815Liabilities 2014: $2,959,063Net Assets 2014: $451,7522014Assets 2015: $3,297,783Liabilities 2015: $2,869,455Net Assets 2015: $428,3282015Assets 2016: $3,203,876Liabilities 2016: $2,783,838Net Assets 2016: $420,0382016Assets 2017: $3,120,591Liabilities 2017: $2,685,192Net Assets 2017: $435,3992017Assets 2018: $3,390,364Liabilities 2018: $2,865,442Net Assets 2018: $524,9222018Assets 2019: $3,276,106Liabilities 2019: $2,786,731Net Assets 2019: $489,3752019Assets 2020: $3,108,154Liabilities 2020: $2,659,855Net Assets 2020: $448,2992020Assets 2021: $3,248,595Liabilities 2021: $2,679,615Net Assets 2021: $568,9802021Assets 2022: $3,062,444Liabilities 2022: $2,470,184Net Assets 2022: $592,2602022Assets 2023: $3,094,381Liabilities 2023: $2,386,721Net Assets 2023: $707,6602023Assets 2024: $2,948,964Liabilities 2024: $2,340,164Net Assets 2024: $608,8002024

Highlighted filing

2023

Assets$3,094,381
Liabilities$2,386,721
Net Assets$707,660
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $680,578Expenses 2014: $609,377Net Income 2014: $71,2012014Revenue 2015: $622,900Expenses 2015: $646,324Net Income 2015: -$23,4242015Revenue 2016: $590,136Expenses 2016: $598,426Net Income 2016: -$8,2902016Revenue 2017: $596,874Expenses 2017: $581,513Net Income 2017: $15,3612017Revenue 2018: $616,265Expenses 2018: $526,742Net Income 2018: $89,5232018Revenue 2019: $611,741Expenses 2019: $647,288Net Income 2019: -$35,5472019Revenue 2020: $657,821Expenses 2020: $698,897Net Income 2020: -$41,0762020Revenue 2021: $762,005Expenses 2021: $641,324Net Income 2021: $120,6812021Revenue 2022: $664,628Expenses 2022: $641,348Net Income 2022: $23,2802022Revenue 2023: $788,266Expenses 2023: $672,866Net Income 2023: $115,4002023Revenue 2024: $617,639Expenses 2024: $716,499Net Income 2024: -$98,8602024

Highlighted filing

2023

Revenue$788,266
Expenses$672,866
Net Income$115,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$793,935
Mission and Program Overview

Mission

The mission of orange county shared spaces foundation, since 2008, has been to support a quality and affordable multi-tenant nonprofit center, the village at 17th street, offering a collaborative and stable environment for orange county's nonprofit organizations.

Developing one or more office facilities, which are shared by a number of not-for-profit orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,676$2,823,533▲ $23,857
Cash and Non-Interest-Bearing Accounts$235,164$242,763▲ $7,599
Loans From Officers Directors$23,768--
Prepaid Expenses and Deferred Charges$7,177$8,730▲ $1,553
Accounts Receivable$4,788$3,463▼ $1,325
Total Assets$3,062,444$3,094,381▲ $31,937
Other Assets Total$15,639$15,892▲ $253
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,374,556$2,293,430▼ $81,126
Other Liabilities$57,505$55,595▼ $1,910
Deferred Revenue$749$25,503▲ $24,754
Accounts Payable and Accrued Expenses$13,606$12,193▼ $1,413
Total Liabilities$2,470,184$2,386,721▼ $83,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,260$707,660▲ $115,400
Total Net Assets Fund Balance$592,260$707,660▲ $115,400
Total Liabilities and Net Assets / Fund Balance$3,062,444$3,094,381▲ $31,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,535$1,273,489$3,448,024
Other Land Buildings$88,998$765,896$854,894
Land$560,000-$560,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Doug HoltePresident
Warren LortieVice President
Dan BolarBoard Member
Dick AllenBoard Member
Jeff RandolphBoard Member
Julie HillBoard Member
Reshma BlockBoard Member
William PodlichBoard Member
Shelley HossSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$604,560
Investment Income
$0
Other Revenue
$8,706
All Other Contributions
$150,000
Change in Net Assets
$115,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,563--$177,563
Interest$114,428--$114,428
Other Expenses$29,649--$29,649
All Other Expenses$19,921--$19,921
Insurance$15,299--$15,299
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$667,466$5,400$0$672,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,768--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$55,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was reviewed in detail by the ceo and by the cfo of the orange county community foundation. It was then forwarded to all orange county shared spaces foundation board members who reviewed the return prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, and key employees are covered under orange county community foundation's conflict of interest policy and annually complete a conflict of interest form. In addition, the first agenda item for all board and board committee meetings is a declaration regarding any potential conflict based on the agenda. Any potential conflict is discussed at that time. Board members with a conflict are not permitted to vote or act on a related topic that would give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and all work is done by orange county community foundation. Secretary and treasurer shelley hoss is not paid compensation by orange county shared spaces foundation. The compensation reported on form 990, part vii, section a is from her role as ceo of related organization, the orange county community foundation. In her role as ceo of the orange county community foundation her compensation is approved by the occf board of governors after review by an independent compensation committee including analysis of comparability data.”

Form 990, Part VI, Section C, Line 19

“There are no separate company audited financial statements. Governing documents, the conflict of interest policy, and consolidated financial statements are available to the public upon request. The organization's audit is on a consolidated basis with orange county community foundation (occf). The occf audit committee has oversight of the audit and selection of the independent accountants.”

Filing and Contact Details

Filer

Filer Name
Orange County Shared Spaces Foundation
EIN
26-2690961
Phone
9495534202
Address
19200 VON KARMAN AVENUE 700, IRVINE, CA 92612

Signing Officer

Name
Shelley Hoss
Title
Secretary/treasurer
Phone
9495534202
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hoss
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The community foundation and its supporting organizations do not have any material uncertain tax positions. The community foundation and its supporting organizations file informational organization returns and applicable unrelated business income tax returns in the united states federal jurisdiction and with the franchise tax board in the state of california.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF ORANGE COUNTY SHARED SPACES FOUNDATION, SINCE 2008, HAS BEEN TO SUPPORT A QUALITY AND AFFORDABLE MULTI-TENANT NONPROFIT CENTER, THE VILLAGE AT 17TH STREET, OFFERING A COLLABORATIVE AND STABLE ENVIRONMENT FOR ORANGE COUNTY'S NONPROFIT ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0641348
IRS990/PYOtherRevenueAmt011403
IRS990/PYProgramServiceRevenueAmt0628225
IRS990/PYRevenuesLessExpensesAmt023280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0641348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt0917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604560
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330378778
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02174535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0560000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FILE INFORMATIONAL ORGANIZATION RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823533
IRS990ScheduleD/TotalLiabilityAmt055595
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0421999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY HOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0488689
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED IN DETAIL BY THE CEO AND BY THE CFO OF THE ORANGE COUNTY COMMUNITY FOUNDATION. IT WAS THEN FORWARDED TO ALL ORANGE COUNTY SHARED SPACES FOUNDATION BOARD MEMBERS WHO REVIEWED THE RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE COVERED UNDER ORANGE COUNTY COMMUNITY FOUNDATION'S CONFLICT OF INTEREST POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, THE FIRST AGENDA ITEM FOR ALL BOARD AND BOARD COMMITTEE MEETINGS IS A DECLARATION REGARDING ANY POTENTIAL CONFLICT BASED ON THE AGENDA. ANY POTENTIAL CONFLICT IS DISCUSSED AT THAT TIME. BOARD MEMBERS WITH A CONFLICT ARE NOT PERMITTED TO VOTE OR ACT ON A RELATED TOPIC THAT WOULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND ALL WORK IS DONE BY ORANGE COUNTY COMMUNITY FOUNDATION. SECRETARY AND TREASURER SHELLEY HOSS IS NOT PAID COMPENSATION BY ORANGE COUNTY SHARED SPACES FOUNDATION. THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A IS FROM HER ROLE AS CEO OF RELATED ORGANIZATION, THE ORANGE COUNTY COMMUNITY FOUNDATION. IN HER ROLE AS CEO OF THE ORANGE COUNTY COMMUNITY FOUNDATION HER COMPENSATION IS APPROVED BY THE OCCF BOARD OF GOVERNORS AFTER REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE INCLUDING ANALYSIS OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDIT IS ON A CONSOLIDATED BASIS WITH ORANGE COUNTY COMMUNITY FOUNDATION (OCCF). THE OCCF AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORANGE COUNTY SHARED SPACES FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OCSSF-EP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271598720
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02878590
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT ORANGE COUNTY SHARED SPACES FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0618935
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt019200 VON KARMAN AVENUE SUITE 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OCCF SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330378778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260564840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY & PHILANTHROPY IN ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES FOR THE BENEFIT OF & TO SUPPORT OCCF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019200 VON KARMAN AVENUE SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt119200 VON KARMAN AVENUE SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,381
Liabilities
$2,386,721
Net assets
$707,660
Revenue
$788,266
Expenses
$672,866
Net income
$115,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.34$0.61$0.62$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.39$0.71$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.47$0.59$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$2.68$0.57$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.66$0.45$0.66$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.28$2.79$0.49$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.39$2.87$0.52$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.12$2.69$0.44$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.78$0.42$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.87$0.43$0.62$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.41$2.96$0.45$0.68$0.61$0.07