Form 990, Part VI, Section B, Line 11B
“Review and approval by board.”
Scores are not available for this record yet.
Assets
Down$103,714
Down $8,067 (-7.2%) from 2021
Net Assets
Down$100,290
Down $11,491 (-10%) from 2021
Liabilities
Up$3,424
Up $3,424 from 2021
Revenue
Up$183,531
Up $65,065 (+55%) from 2021
Expenses
Up$202,682
Up $89,788 (+80%) from 2021
Net Income
Down-$19,151
Down $24,723 (-444%) from 2021
O.l.i.v.e. Charitable organization's purpose is to address, educate, coordinate, and provide aid and relief to victims of human trafficking, victims of sex trade and members operating in the illegal or illicit sex trade industry. Our outreach programs include sending out ambassadors to contact sex workers on the street level (prostitutes) and providing them the opportunity to escape from their current situation. We will hold fundraising events in order to provide immediate relief and assistance to those working in the sex industry, regardless of their race, ethnicity or religion.
O.l.i.v.e. Charitable organization's mission is to address, educate, coordinate and provide aid and relief to victims of human trafficking, victims of sex trade and members operating in the illegal or illicit sex trade industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $111,781 | $100,290 | ▼ $11,491 |
| Land, Buildings, and Equipment, Net | $82,784 | $90,842 | ▲ $8,058 |
| Cash and Non-Interest-Bearing Accounts | $28,754 | $12,872 | ▼ $15,882 |
| Accounts Receivable | $243 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $111,781 | $103,714 | ▼ $8,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,424 | - |
| Total Liabilities | $0 | $3,424 | ▲ $3,424 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,781 | $100,290 | ▼ $11,491 |
| Total Liabilities and Net Assets / Fund Balance | $111,781 | $103,714 | ▼ $8,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,842 | $2,391 | $93,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Molina | Executive Director | FT | $58,616 | $58,616 |
| Name | Title |
|---|---|
| Daniel Foss | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,720 |
| Salaries, Compensation, and Employee Benefits | $76,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,038 | - | - | $71,038 |
| Occupancy | $34,242 | - | - | $34,242 |
| All Other Expenses | $7,774 | $1,827 | - | $9,601 |
| Payroll Taxes | $5,924 | - | - | $5,924 |
| Fees for Services Other | - | $5,625 | - | $5,625 |
| Office Expenses | - | $4,987 | - | $4,987 |
| Other Expenses | $4,579 | - | - | $4,579 |
| Insurance | - | $3,675 | - | $3,675 |
| Depreciation Depletion | $2,391 | - | - | $2,391 |
| Information Technology | - | $1,708 | - | $1,708 |
| Fees for Services Accounting | $1,080 | - | - | $1,080 |
| Fees for Services Management | $800 | - | - | $800 |
| Conferences and Meetings | $701 | - | - | $701 |
| Travel | $321 | - | - | $321 |
| Total Functional Expenses | $184,860 | $17,822 | $0 | $202,682 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,465 |
| Fundraising Direct Expenses | $4,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $36,465 | $36,465 | $4,319 | $32,146 |
| Total Events | $36,465 | $36,465 | $4,319 | $32,146 |
“Review and approval by board.”
“UPON REQUEST.”
“Current year asset additions 7,660.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | O.L.I.V.E. CHARITABLE ORGANIZATION'S MISSION IS TO ADDRESS, EDUCATE, COORDINATE AND PROVIDE AID AND RELIEF TO VICTIMS OF HUMAN TRAFFICKING, VICTIMS OF SEX TRADE AND MEMBERS OPERATING IN THE ILLEGAL OR ILLICIT SEX TRADE INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 72750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9601 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RALPH E MCKINNIS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596621588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 HOWARD ROAD SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125720 |
| IRS990/CYOtherRevenueAmt | 0 | 32146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76962 |
| IRS990/CYTotalExpensesAmt | 0 | 202682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2391 |
| IRS990/Desc | 0 | ASSISTANCE TO VICTIMS OF HUMAN AND/OR SEX TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1080 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL MOLINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 78635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 187850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93233 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | O.L.I.V.E. CHARITABLE ORGANIZATION'S PURPOSE IS TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO VICTIMS OF HUMAN TRAFFICKING, VICTIMS OF SEX TRADE AND MEMBERS OPERATING IN THE ILLEGAL OR ILLICIT SEX TRADE INDUSTRY. OUR OUTREACH PROGRAMS INCLUDE SENDING OUT AMBASSADORS TO CONTACT SEX WORKERS ON THE STREET LEVEL (PROSTITUTES) AND PROVIDING THEM THE OPPORTUNITY TO ESCAPE FROM THEIR CURRENT SITUATION. WE WILL HOLD FUNDRAISING EVENTS IN ORDER TO PROVIDE IMMEDIATE RELIEF AND ASSISTANCE TO THOSE WORKING IN THE SEX INDUSTRY, REGARDLESS OF THEIR RACE, ETHNICITY OR RELIGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7660 |
| IRS990/OtherExpensesGrp/Desc | 0 | VICTIM ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5924 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | APRIL MOLINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77943 |
| IRS990/PYOtherRevenueAmt | 0 | 13273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34951 |
| IRS990/PYTotalExpensesAmt | 0 | 112894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 118466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19151 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 100290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496870 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93233 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4319 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW AND APPROVAL BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENT YEAR ASSET ADDITIONS 7,660. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 111781 |
| IRS990/TotalAssetsEOYAmt | 0 | 103714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151385 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183531 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103714 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/TravelGrp/TotalAmt | 0 | 321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 S C STREET |
| IRS990/USAddress/CityNm | 0 | MADERA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93638 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | OLIVEMADERA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL MOLINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5597068455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLIVE CHARITABLE ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLIV |
| ReturnHeader/Filer/EIN | 0 | 842806845 |
| ReturnHeader/Filer/PhoneNum | 0 | 5597068455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 S C STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93638 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264303530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALPH E MCKINNIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1915 HOWARD ROAD SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADERA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596621588 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH E MCKINNIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-24T14:21:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | APRIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOLINA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.