Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$8,297,037
Down $389,890 (-4.5%) from 2017
Net Assets
Up$6,429,509
Up $387,810 (+6.4%) from 2017
Liabilities
Down$1,867,528
Down $777,700 (-29%) from 2017
Revenue And Expenses
Revenue
Down$1,243,056
Down $11,579,719 (-90%) from 2017
Expenses
Down$852,476
Down $9,785,218 (-92%) from 2017
Net Income
Down$390,580
Down $1,794,501 (-82%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $8,122,914
Mission and Program Overview
Mission
Our mission is to inspire philanthropic contributions to ensure that ole health is always here to care for everyone in our beautiful and diverse community.
Fundraising and other services to support ole health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,385,861 | $3,788,878 | ▼ $2,596,983 |
| Cash and Non-Interest-Bearing Accounts | $1,715,170 | $2,874,446 | ▲ $1,159,276 |
| Investments in Publicly Traded Securities | $585,556 | $1,619,117 | ▲ $1,033,561 |
| Prepaid Expenses and Deferred Charges | $340 | $0 | ▼ $340 |
| Total Assets | $8,686,927 | $8,297,037 | ▼ $389,890 |
| Other Assets Total | $0 | $14,596 | ▲ $14,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,430,526 | $1,629,595 | ▼ $800,931 |
| Other Liabilities | $214,702 | $237,933 | ▲ $23,231 |
| Total Liabilities | $2,645,228 | $1,867,528 | ▼ $777,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,041,699 | $5,929,509 | ▼ $112,190 |
| Temporarily Rstr Net Assets | - | $500,000 | - |
| Total Net Assets Fund Balance | $6,041,699 | $6,429,509 | ▲ $387,810 |
| Total Liabilities and Net Assets / Fund Balance | $8,686,927 | $8,297,037 | ▼ $389,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rachel Cusick | Secr./chief Dev Off Through 11/2017 | FT | $141,348 | $141,348 |
| Emma Mayer | Interim CFO 11/2017 - 2/2018 | PT | $14,300 | $14,300 |
| Bill Deane | Interim CFO Effective 2/2018 | PT | $1,237 | $1,237 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Zapolski | Chair Effective 1/2018 |
| Peter Mccrea | Chair Through 1/2018 / Director |
| Blakesley Chappellet | Vice Chair Effective 1/2018 |
| Darioush Khaledi | Director |
| Jannette Brooks | Director |
| John R Shafer | Director |
| Naoko Dalla Valle | Director |
| Rick Jones | Director |
| Molly Nelson | CFO Through 11/2017 |
| Tanir Ami | Chief Executive Officer |
| Suzanne Besu Truchard | Secretary Effective 1/2018 |
| Dan Lynch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,100,097
- Program Service Revenue
- $0
- Investment Income
- $20,032
- Other Revenue
- $122,927
- All Other Contributions
- $808,845
- Change in Net Assets
- $390,580
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $40,159 | Fair Market Value |
| Clothing and Household Goods | - | $23,500 | Fair Market Value |
| Food Inventory | 14 | $16,327 | Fair Market Value |
| Books and Publications | - | $5,000 | Fair Market Value |
| Total Noncash Contributions | 17 | $84,986 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $584,169 |
| Salaries, Compensation, and Employee Benefits | $503,089 |
| Other Expenses | $201,292 |
| Grants and Similar Amounts Paid | $148,095 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $377,178 | $377,178 |
| Grants to Domestic Orgs | $148,095 | - | - | $148,095 |
| Other Employee Benefits | - | - | $121,756 | $121,756 |
| Interest | - | $90,497 | - | $90,497 |
| Advertising | - | - | $26,331 | $26,331 |
| Fees for Services Accounting | - | $22,545 | - | $22,545 |
| Office Expenses | - | - | $15,404 | $15,404 |
| Occupancy | - | - | $10,129 | $10,129 |
| Fees for Services Legal | - | $4,630 | - | $4,630 |
| Payroll Taxes | - | - | $3,035 | $3,035 |
| Insurance | - | $2,540 | - | $2,540 |
| Other Expenses | - | - | $1,714 | $1,714 |
| Pension Plan Contributions | - | - | $1,120 | $1,120 |
| Travel | - | - | $85 | $85 |
| Conferences and Meetings | - | - | $23 | $23 |
| Total Functional Expenses | $148,095 | $120,212 | $584,169 | $852,476 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ole Health | Napa, CA | 501(c)(3) | General Support | $148,095 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $266,425 |
| Fundraising Direct Expenses | $168,648 |
| Gaming Gross Income | $25,150 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $557,677 | $266,425 | $119,785 | $146,640 |
| Total Events | $557,677 | $266,425 | $168,648 | $97,777 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organizations | $237,933 |
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 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“From november 2017 - february 2017, the organization contracted with emma mayer, an independent consultant, to fulfill the role of interim cfo. Thereafter, the organization contracted with bill deane, an independent consultant, to fulfill the role of interim cfo until august 2018, when the interim title was removed and he was elevated to a full-time employee. Both individuals were compensated by ole health, a related organization.”
Form 990, Part VI, Section A, Line 7A
“Ole health (ole health foundation's supported organization) has the power to appoint each of the directors of ole health foundation.”
Form 990, Part VI, Section B, Line 11B
“The organization utilized a professional accounting firm to prepare the form 990, who worked with the organization's finance and accounting team to gather the required information. Upon review of the form 990 by the organization's management team, a copy of the form 990 and all related schedules and statements was provided to members of the board of directors before filing in order to allow sufficient time for review and comment.”
Form 990, Part VI, Section B, Line 12C
“Directors and officers of ole health foundation have a responsibility to make full disclosure of interests that might result in or have the appearance of a conflict in satisfying their fiduciary obligations to ole health foundation. In that regard, it is the policy of ole health foundation to refrain from consummating any transaction involving a potential conflict of interest until all relevant and pertinent facts regarding the potential conflict have been disclosed and considered, during which the interested party would refrain from deliberations. Directors and officers are required to review and sign the "statement pertaining to conflict of interest and confidentiality" upon appointment, election and hire, and then annually thereafter. Activities that may cause a conflict of interest are reported to and monitored by the board chair.”
Form 990, Part VI, Section B, Line 15
“The organization does not directly compensate any individuals; all employees performing work for ole health foundation are compensated by ole health clinic, a realted organization. As such, part vi, section b, lines 15a and 15b have been answered "no" as mandated by the form 990 instructions.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements, conflict of interest policy, and governing documents are all available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ole Health Foundation
- EIN
- 68-0149424
- Phone
- 7076037100
- Address
- 1100 TRANCAS STREET NO 300, NAPA, CA 94558
Signing Officer
- Name
- Bill Deane
- Title
- CFO
- Phone
- 7076037100
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Thomason
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 20
Preparer
- Firm
- Moss Adams Llp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Richard Croghan
- Phone
- 4159561500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit corporation under internal revenue code section 501(c)(3) and has been granted tax-exempt status by the internal revenue service and the california revenue and taxation code. As of june 30, 2018 and 2017, the organization had no unrecognized tax positions or uncertain tax positions requiring accrual. Therefore, no provision for income taxes has been provided in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR EFFECTIVE 1/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECR./CHIEF DEV OFF THROUGH 11/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY EFFECTIVE 1/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO THROUGH 11/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM CFO 11/2017 - 2/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CFO EFFECTIVE 2/2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 291252 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 168648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 266425 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -77 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 25150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 148095 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148095 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148095 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6711133 |
| IRS990/GrossReceiptsAmt | 0 | 8122914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90497 |
| IRS990/InterestGrp/TotalAmt | 0 | 90497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1619117 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6711210 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO INSPIRE PHILANTHROPIC CONTRIBUTIONS TO ENSURE THAT OLE HEALTH IS ALWAYS HERE TO CARE FOR EVERYONE IN OUR BEAUTIFUL AND DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2430526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1629595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6041699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6429509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -77 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -77 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97777 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25150 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2770 |
| IRS990/NoncashContributionsAmt | 0 | 84896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10129 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 121756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121756 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 377178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377178 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3035 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6385861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3788878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA THOMASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12688294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10567785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121206 |
| IRS990/PYOtherExpensesAmt | 0 | 69909 |
| IRS990/PYOtherRevenueAmt | 0 | 13275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2185081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10637694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12822775 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237221695 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 148095 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OLE HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 148095 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 237933 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 22635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 291252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 291252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 168648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 28479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 557677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 557677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 266425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 266425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 119785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 119785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17629 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25150 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25150 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25150 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | TANIR AMI |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF RAFFLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,297,037
- Liabilities
- $1,867,528
- Net assets
- $6,429,509
- Revenue
- $1,243,056
- Expenses
- $852,476
- Net income
- $390,580