Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$4,543,435
Up $233,522 (+5.4%) from 2015
Net Assets
Up$4,173,970
Up $254,744 (+6.5%) from 2015
Liabilities
Down$369,465
Down $21,222 (-5.4%) from 2015
Revenue And Expenses
Revenue
Up$3,997,514
Up $403,129 (+11%) from 2015
Expenses
Up$3,742,770
Up $57,954 (+1.6%) from 2015
Net Income
Up$254,744
Up $345,175 (+382%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,004,181
Mission and Program Overview
Mission
Develop and provide health and social services to the elderly that promote wellness and independence. In addition, develop intergenerational activities for shared learning between seniors and children.
Develop and provide health and social services to the elderly that promote wellness & independence.in addition, develop intergenerational activities for shared learning between seniors and children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,327,097 | $3,089,859 | ▼ $237,238 |
| Savings and Temporary Cash Investments | $426,384 | $995,119 | ▲ $568,735 |
| Pledges and Grants Receivable | $367,021 | $401,764 | ▲ $34,743 |
| Prepaid Expenses and Deferred Charges | $50,447 | $54,076 | ▲ $3,629 |
| Accounts Receivable | $138,260 | $1,913 | ▼ $136,347 |
| Cash and Non-Interest-Bearing Accounts | $704 | $704 | → $0 |
| Total Assets | $4,309,913 | $4,543,435 | ▲ $233,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $390,687 | $369,465 | ▼ $21,222 |
| Total Liabilities | $390,687 | $369,465 | ▼ $21,222 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,514,639 | $3,453,172 | ▼ $61,467 |
| Temporarily Rstr Net Assets | $404,587 | $720,798 | ▲ $316,211 |
| Total Net Assets Fund Balance | $3,919,226 | $4,173,970 | ▲ $254,744 |
| Total Liabilities and Net Assets / Fund Balance | $4,309,913 | $4,543,435 | ▲ $233,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,070,717 | $2,548,683 | $4,619,400 |
| Equipment | $192,038 | $632,590 | $824,628 |
| Land | $817,100 | - | $817,100 |
| Leasehold Improvements | $10,004 | $89,310 | $99,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valorie Villela | Director, 30th St. Center | FT | $128,178 | $128,178 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Barbaccia MD | Chair |
| Alina Laguna | Vice Chair |
| Lupe Bravo | Director |
| Susan Poor | Director |
| Grace Li Harper | CEO, On Lok Inc. (start 4/01/16) |
| Robert Edmondson | CEO, On Lok Inc. (thru 3/31/16) |
| Frances Burns | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valley Services Inc | Food Service | 1375 Jackson Street, San Francisco, CA 94124 | $773,351 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,087,091
- Program Service Revenue
- $413,194
- Investment Income
- $-6,579
- Other Revenue
- $503,808
- All Other Contributions
- $190,852
- Change in Net Assets
- $254,744
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,997,514
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,997,514
- Total Revenue per Form 990
- $3,997,514
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,377,967 |
| Salaries, Compensation, and Employee Benefits | $1,364,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $1,080,832 | - | - | $1,080,832 |
| Other Salaries and Wages | $1,062,003 | - | - | $1,062,003 |
| Fees for Services Other | $264,336 | $157,861 | - | $422,197 |
| Depreciation Depletion | $286,542 | - | - | $286,542 |
| Fees for Services Management | $237,556 | - | - | $237,556 |
| Other Employee Benefits | $183,952 | - | - | $183,952 |
| Occupancy | $180,300 | - | - | $180,300 |
| Payroll Taxes | $104,115 | - | - | $104,115 |
| Insurance | $25,172 | $29,802 | - | $54,974 |
| Fees for Services Accounting | - | $19,506 | - | $19,506 |
| Travel | $18,322 | - | - | $18,322 |
| Advertising | - | $15,491 | - | $15,491 |
| Pension Plan Contributions | $14,733 | - | - | $14,733 |
| Conferences and Meetings | $8,767 | - | - | $8,767 |
| Other Expenses | $1,827 | - | - | $1,827 |
| Total Functional Expenses | $3,520,110 | $222,660 | $0 | $3,742,770 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,742,770 |
| Total Expenses per Audited Statements | $3,742,770 |
| Total Expenses per Form 990 | $3,742,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“On Lok, Inc., the parent organization, is the sole member.”
Form 990, Part VI, Section A, line 7A
“As the sole member, On Lok, Inc. has the right to elect and remove directors.”
Form 990, Part VI, Section A, line 7B
“As the sole member, on lok, inc. Also has the right to approve key decisions, such as annual operating and capital budgets and the incurrence of long-term debt.”
Form 990, Part VI, Section B, line 11
“Review of the form 990 has been delegated to the chief financial officer of on lok, inc. Upon review and approval, the 990 will be provided to all members of the board and directors after filing.”
Form 990, Part VI, Section B, line 12C
“The Conflict of Interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the Chief Executive Officer so that any potential conflicts are handled appropriately.”
Form 990, Part VI, Section B, line 15
“The CEO is not compensated by On Lok Day Services. Therefore, the question is answered "no." The Executive Committee of On Lok, Inc. determines the compensation of the CEO of the organization, based on the comparability data provided by a firm specializing in compensation. In addition to the base compensation, the Executive Committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.”
Form 990, Part VI, Section C, line 19
“Available upon request.”
Form 990, Part VI:
“The CEO is a full-time employee of On Lok, Inc., the parent organization, and serves as the CEO of On Lok Day Services and other related On Lok organizations.”
Filing and Contact Details
Filer
- Filer Name
- On Lok Day Services
- EIN
- 94-3101292
- Phone
- 4152928888
- Address
- 1333 Bush Street, San Francisco, CA 94109
Signing Officer
- Name
- Gary P Campanella
- Title
- CFO
- Phone
- 4152928888
- Signed
- 2017-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Grace Li Harper
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 42
- Volunteers
- 128
Preparer
- Firm
- Armanino LLP
- Address
- 12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
- Preparer
- John Panetta
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Contracted Services - Janitorial: Program service expenses 60,942. Management and general expenses 54,306. Fundraising expenses 0. Total expenses 115,248. Contracted Personnel: Program service expenses 35,971. Management and general expenses 32,054. Fundraising expenses 0. Total expenses 68,025. Contracted Services - Nutritionalist: Program service expenses 17,435. Management and general expenses 15,537. Fundraising expenses 0. Total expenses 32,972. Other Contracted Services: Program service expenses 149,988. Management and general expenses 55,964. Fundraising expenses 0. Total expenses 205,952.”
Form 990, Part XII, Line 2C:
“The process has not changed from prior year.”
Financial Statement Notes
Part X, Line 2:
“OLDS is exempt from income taxes under Section 501(a) subsection (c)(3) of the Internal Revenue Code and section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code sections of the California Revenue and Taxation code, is subject to income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OLDS is required to file annual informational returns with the Internal Revenue Service and the California Franchise Tax Board. Management has evaluated its current tax position and has concluded as of June 30, 2016, OLDS does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.”
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/Desc | 0 | Provided meal services to individuals ages 60 and older; over 180,000 meals were served during the fiscal year. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP AND PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY THAT PROMOTE WELLNESS AND INDEPENDENCE. IN ADDITION, DEVELOP INTERGENERATIONAL ACTIVITIES FOR SHARED LEARNING BETWEEN SENIORS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3919226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4173970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6667 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 484007 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 484007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1080832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1080832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19801 |
| IRS990/OtherRevenueTotalAmt | 0 | 19801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1062003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 367021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 401764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54076 |
| IRS990/PrincipalOfficerNm | 0 | Grace Li Harper |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nutrition fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Senior activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77553 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided case management, educational and recreational activities to individuals ages 60 and older. Over 1,900 individuals participated during the fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 668821 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided health promotion activities to over 1,300 seniors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316810 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37187 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Operates a program where children and seniors interact in a variety of activities. Over 60 seniors participated in the program. Provides a space which is used by an affiliated nonprofit to deliver health care to frail seniors.Provides recreational activities organized by seniors at the senior center. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2713926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360 |
| IRS990/PYOtherExpensesAmt | 0 | 2272063 |
| IRS990/PYOtherRevenueAmt | 0 | 443548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1412753 |
| IRS990/PYTotalExpensesAmt | 0 | 3684816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3594385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 750000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 484007 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 995119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3087091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2570251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12949318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 484095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2040799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 413194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 436551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2121534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 484095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 419190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2040799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24718 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1443 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 58796 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14180764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 125121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 133964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 890088 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 125121 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 133964 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128744 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136279 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 890088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3500285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3150477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2989023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2711969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2719098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15070852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4004181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3594385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3402107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3086474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3083300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17170447 |
| 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 | 2070717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2548683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4619400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 824628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3742770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 817100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 817100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99314 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3997514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OLDS is exempt from income taxes under Section 501(a) subsection (c)(3) of the Internal Revenue Code and section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code sections of the California Revenue and Taxation code, is subject to income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OLDS is required to file annual informational returns with the Internal Revenue Service and the California Franchise Tax Board. Management has evaluated its current tax position and has concluded as of June 30, 2016, OLDS does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3089859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3742770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3997514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3997514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3742770 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,543,435
- Liabilities
- $369,465
- Net assets
- $4,173,970
- Revenue
- $3,997,514
- Expenses
- $3,742,770
- Net income
- $254,744