Civic Intelligence

Orange Christian Services Inc.

990 • Fiscal year 2014 • EIN 76-0042733

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2518 W Park AveOrange, TX 77630

(409) 886-0938

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$541,845

Down $36,160 (-6.3%) from 2013

Net Assets

Down

$532,341

Down $34,819 (-6.1%) from 2013

Liabilities

Down

$9,504

Down $1,341 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$260,485

Down $71,792 (-22%) from 2013

Expenses

Down

$295,304

Down $4,936 (-1.6%) from 2013

Net Income

Down

-$34,819

Down $66,856 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $502,022Liabilities 2010: $1,754Net Assets 2010: $500,2682010Assets 2011: $521,376Liabilities 2011: $980Net Assets 2011: $520,3962011Assets 2012: $543,507Liabilities 2012: $8,384Net Assets 2012: $535,1232012Assets 2013: $578,005Liabilities 2013: $10,845Net Assets 2013: $567,1602013Assets 2014: $541,845Liabilities 2014: $9,504Net Assets 2014: $532,3412014Assets 2015: $521,786Liabilities 2015: $9,544Net Assets 2015: $512,2422015Assets 2016: $487,188Liabilities 2016: $9,511Net Assets 2016: $477,6772016Assets 2017: $565,151Liabilities 2017: $983Net Assets 2017: $564,1682017Assets 2018: $479,493Liabilities 2018: $913Net Assets 2018: $478,5802018Assets 2019: $447,356Liabilities 2019: $3,336Net Assets 2019: $444,0202019Assets 2020: $458,515Liabilities 2020: $999Net Assets 2020: $457,5162020Assets 2021: $409,436Liabilities 2021: $197Net Assets 2021: $409,2392021Assets 2022: $407,093Liabilities 2022: $86Net Assets 2022: $407,0072022Assets 2023: $403,927Liabilities 2023: $311Net Assets 2023: $403,6162023Assets 2024: $405,179Liabilities 2024: $621Net Assets 2024: $404,5582024

Highlighted filing

2014

Assets$541,845
Liabilities$9,504
Net Assets$532,341
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $419,2982010Expenses 2011: $377,0862011Revenue 2012: $317,000Expenses 2012: $302,273Net Income 2012: $14,7272012Revenue 2013: $332,277Expenses 2013: $300,240Net Income 2013: $32,0372013Revenue 2014: $260,485Expenses 2014: $295,304Net Income 2014: -$34,8192014Revenue 2015: $235,431Expenses 2015: $255,530Net Income 2015: -$20,0992015Revenue 2016: $233,203Expenses 2016: $313,771Net Income 2016: -$80,5682016Revenue 2017: $339,802Expenses 2017: $261,596Net Income 2017: $78,2062017Revenue 2018: $266,713Expenses 2018: $352,301Net Income 2018: -$85,5882018Revenue 2019: $275,133Expenses 2019: $309,694Net Income 2019: -$34,5612019Revenue 2020: $247,636Expenses 2020: $234,140Net Income 2020: $13,4962020Revenue 2021: $225,029Expenses 2021: $273,306Net Income 2021: -$48,2772021Revenue 2022: $343,605Expenses 2022: $345,837Net Income 2022: -$2,2322022Revenue 2023: $371,016Expenses 2023: $374,407Net Income 2023: -$3,3912023Revenue 2024: $309,234Expenses 2024: $308,292Net Income 2024: $9422024

Highlighted filing

2014

Revenue$260,485
Expenses$295,304
Net Income-$34,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$264,908
Mission and Program Overview

Mission

Provide charitable assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,691$308,160▼ $13,531
Savings and Temporary Cash Investments$252,319$207,093▼ $45,226
Cash and Non-Interest-Bearing Accounts$3,995$26,592▲ $22,597
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,005$541,845▼ $36,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,845$9,501▼ $1,344
Other Liabilities-$3-
Total Liabilities$10,845$9,504▼ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$567,160$532,341▼ $34,819
Total Net Assets Fund Balance$567,160$532,341▼ $34,819
Total Liabilities and Net Assets / Fund Balance$578,005$541,845▼ $36,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,184$156,800$423,984
Equipment$7,635$62,768$70,403
Land$33,286-$33,286
Other Land Buildings$55$8,882$8,937
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy K JensenExecutive DirecPT$28,500$28,500
Paulette BellettFinance DirectoPT$16,500$16,500

Board Members and Trustees

NameTitle
Peter MillerPresident
Larry DuhonVice President
Birla ShankleMember at Large
Jack StoutMember at Large
Lala SparksSecretary
Al PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,825
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$36,164
All Other Contributions
$164,139
Change in Net Assets
$-34,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,485
Total Revenue per Audited Statements
$260,485
Total Revenue per Form 990
$260,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,243
Salaries, Compensation, and Employee Benefits$71,768
Other Expenses$66,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,243--$157,243
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Other Salaries and Wages$21,429--$21,429
Occupancy$15,535$3,884-$19,419
Depreciation Depletion$11,087$2,444-$13,531
Insurance$8,623$1,723-$10,346
Fees for Services Accounting$4,040$4,040-$8,080
Office Expenses$2,929$2,928-$5,857
Payroll Taxes$3,945$1,394-$5,339
Other Expenses$3,679$100-$100
Total Functional Expenses$253,651$41,653$0$295,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,304
Total Expenses per Audited Statements$295,304
Total Expenses per Form 990$295,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,587
Fundraising Direct Expenses$4,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,587$40,587$279$40,308
Total Events$40,587$40,587$4,423$36,164
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director, bookkeeper and treasurer reviews the prepared 990 before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No client can be a volunteer or employee of the organization. This is continuously monitored.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Orange Christian Services Inc
EIN
76-0042733
Phone
4098860938
Address
2518 W PARK AVE, ORANGE, TX 77630

Signing Officer

Name
Judy K Jensen
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
8
Volunteers
80

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Joel E Steirman
Phone
4098833350
Supplemental Narrative

Additional Explanations

Supplement Information to Part IV, Line 29. Answer Is Yes

“Ocs receives food from individuals, businesses, and community organizations. Contributions of produce, bread and perishable items are received daily. Clothing and household goods are received and made available to clients. Used clothing and other non cash gifts and donations might be possible. The leadership of ocs has decided not to attempt to value and record these donations because the benefit derived from doing so is not justified. Therefore the non-cash donations and gifts are not valued and recorded.”

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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/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021429
IRS990/OtherSalariesAndWagesGrp/TotalAmt021429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt03945
IRS990/PayrollTaxesGrp/TotalAmt05339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167481
IRS990/PYInvestmentIncomeAmt0726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062230
IRS990/PYOtherRevenueAmt032381
IRS990/PYRevenuesLessExpensesAmt032037
IRS990/PYSalariesCompEmpBnftPaidAmt070529
IRS990/PYTotalExpensesAmt0300240
IRS990/PYTotalRevenueAmt0332277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01558237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558237
IRS990ScheduleA/TotalSupportAmt01561545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423984
IRS990ScheduleD/EquipmentGrp/BookValueAmt07635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070403
IRS990ScheduleD/ExpensesSubtotalAmt0295304
IRS990ScheduleD/LandGrp/BookValueAmt033286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0260485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308160
IRS990ScheduleD/TotalExpensesPerForm990Amt0295304
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0260485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04144
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt329284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Back to school kits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOOKKEEPER AND TREASURER REVIEWS THE PREPARED 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No client can be a volunteer or employee of the organization. This is continuously monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCS RECEIVES FOOD FROM INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. CONTRIBUTIONS OF PRODUCE, BREAD AND PERISHABLE ITEMS ARE RECEIVED DAILY. CLOTHING AND HOUSEHOLD GOODS ARE RECEIVED AND MADE AVAILABLE TO CLIENTS. USED CLOTHING AND OTHER NON CASH GIFTS AND DONATIONS MIGHT BE POSSIBLE. THE LEADERSHIP OF OCS HAS DECIDED NOT TO ATTEMPT TO VALUE AND RECORD THESE DONATIONS BECAUSE THE BENEFIT DERIVED FROM DOING SO IS NOT JUSTIFIED. THEREFORE THE NON-CASH DONATIONS AND GIFTS ARE NOT VALUED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLEMENT INFORMATION TO PART IV, LINE 29. ANSWER IS YES
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,845
Liabilities
$9,504
Net assets
$532,341
Revenue
$260,485
Expenses
$295,304
Net income
-$34,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$3.09$3.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.71$3.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.44$3.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.25$2.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$2.48$2.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$2.75$3.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.79$2.67$3.52$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$3.40$2.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.10$4.78$2.33$3.14$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.10$5.12$2.35$2.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.10$5.32$2.60$2.95$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.11$5.67$3.32$3.00$0.32
2012Summary only. Only limited summary data is available for this year.$5.44$0.08$5.35$3.17$3.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$4.19