Civic Intelligence

Orange Christian Services Inc.

990 • Fiscal year 2017 • EIN 76-0042733

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$565,151

Up $77,963 (+16%) from 2016

Net Assets

Up

$564,168

Up $86,491 (+18%) from 2016

Liabilities

Down

$983

Down $8,528 (-90%) from 2016

Revenue

Up

$339,802

Up $106,599 (+46%) from 2016

Expenses

Down

$261,596

Down $52,175 (-17%) from 2016

Net Income

Up

$78,206

Up $158,774 (+197%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$565,151
Liabilities$983
Net Assets$564,168

Operations Trend

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

2017

Revenue$339,802
Expenses$261,596
Net Income$78,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$339,926
Mission and Program Overview

Mission

Provide charitable assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,701$288,123▲ $99,422
Land, Buildings, and Equipment, Net$282,139$268,706▼ $13,433
Cash and Non-Interest-Bearing Accounts$16,348$8,322▼ $8,026
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$487,188$565,151▲ $77,963
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,225$980▼ $245
Other Liabilities$1$3▲ $2
Total Liabilities$1,226$983▼ $243
Net Assets / Fund Balance
Unrestricted Net Assets$485,962$564,168▲ $78,206
Total Net Assets Fund Balance$485,962$564,168▲ $78,206
Total Liabilities and Net Assets / Fund Balance$487,188$565,151▲ $77,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,105$191,879$423,984
Equipment$3,305$67,888$71,193
Land$33,286-$33,286
Other Land Buildings$10$8,927$8,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy JensenExecutive DirectorPT$29,500$29,500
Paulette BellettFinance DirectorPT$16,474$16,474

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
$307,140
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$32,242
All Other Contributions
$307,140
Change in Net Assets
$78,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,283
Other Expenses$80,851
Salaries, Compensation, and Employee Benefits$71,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,283--$109,283
Current Officers, Directors, Trustees, and Key Employees$25,247$20,727-$45,974
Occupancy$24,418$6,105-$30,523
Other Salaries and Wages$20,243--$20,243
Depreciation Depletion$10,746$2,687-$13,433
Insurance$8,494$2,124-$10,618
Payroll Taxes$4,196$1,049-$5,245
Office Expenses$1,861$1,862-$3,723
Fees for Services Accounting$1,260$1,260-$2,520
Other Expenses$2,265$578-$578
All Other Expenses$100--$100
Total Functional Expenses$218,565$43,031$0$261,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,366
Fundraising Direct Expenses$124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,366$32,366$124$32,242
Total Events$32,366$32,366$124$32,242
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
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
4
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.

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0980
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHARITABLE ASSISTANCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0307140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY JENSEN
IRS990/BooksInCareOfDetail/PhoneNum04098860938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02518 W PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0776303100
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016348
IRS990/CashNonInterestBearingGrp/EOYAmt08322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045974
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307140
IRS990/CYGrantsAndSimilarPaidAmt0109283
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt080851
IRS990/CYOtherRevenueAmt032242
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078206
IRS990/CYSalariesCompEmpBnftPaidAmt071462
IRS990/CYTotalExpensesAmt0261596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339802
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010746
IRS990/DepreciationDepletionGrp/TotalAmt013433
IRS990/Desc0PROVIDE CHARITABLE ASSISTANCE IN THE FORM OF FOOD, CLOTHING, MEDICAL ATTENTION, SHELTER, TRANSPORTATION, AND OTHER FORMS OF ASSISTANCE TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0239292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01260
IRS990/FeesForServicesAccountingGrp/TotalAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LALA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DUHON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BIRLA SHANKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULETTE BELLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0124
IRS990/FundraisingGrossIncomeAmt032366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02124
IRS990/InsuranceGrp/ProgramServicesAmt08494
IRS990/InsuranceGrp/TotalAmt010618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268706
IRS990/LandBldgEquipCostOrOtherBssAmt0537400
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485962
IRS990/NetAssetsOrFundBalancesEOYAmt0564168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06105
IRS990/OccupancyGrp/ProgramServicesAmt024418
IRS990/OccupancyGrp/TotalAmt030523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OfficeExpensesGrp/ProgramServicesAmt01861
IRS990/OfficeExpensesGrp/TotalAmt03723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc2VOLUNTEER ASSISTANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt06640
IRS990/OtherExpensesGrp/ProgramServicesAmt13812
IRS990/OtherExpensesGrp/ProgramServicesAmt22265
IRS990/OtherExpensesGrp/TotalAmt013279
IRS990/OtherExpensesGrp/TotalAmt13812
IRS990/OtherExpensesGrp/TotalAmt22265
IRS990/OtherExpensesGrp/TotalAmt3578
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020243
IRS990/OtherSalariesAndWagesGrp/TotalAmt020243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt04196
IRS990/PayrollTaxesGrp/TotalAmt05245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117324
IRS990/PYInvestmentIncomeAmt0335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082425
IRS990/PYOtherRevenueAmt038805
IRS990/PYRevenuesLessExpensesAmt0-80568
IRS990/PYSalariesCompEmpBnftPaidAmt0114022
IRS990/PYTotalExpensesAmt0313771
IRS990/PYTotalRevenueAmt0233203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01210108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210108
IRS990ScheduleA/TotalSupportAmt01212480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423984
IRS990ScheduleD/EquipmentGrp/BookValueAmt03305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071193
IRS990ScheduleD/LandGrp/BookValueAmt033286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268706
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0124
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311112
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/NonCashAssistanceAmt028144
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487188
IRS990/TotalAssetsEOYAmt0565151
IRS990/TotalAssetsGrp/BOYAmt0487188
IRS990/TotalAssetsGrp/EOYAmt0565151
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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