Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$19,116,221
Up $665,693 (+3.6%) from 2014
Net Assets
Up$11,913,221
Up $2,693,102 (+29%) from 2014
Liabilities
Down$7,203,000
Down $2,027,409 (-22%) from 2014
Revenue
Up$37,476,704
Up $2,206,106 (+6.3%) from 2014
Expenses
Up$37,535,375
Up $3,324,867 (+9.7%) from 2014
Net Income
Down-$58,671
Down $1,118,761 (-106%) from 2014
Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time.
Since 1973, Olive Crest has transformed the lives of over 70,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,546,653 | $10,080,727 | ▼ $465,926 |
| Pledges and Grants Receivable | $2,332,999 | $3,874,182 | ▲ $1,541,183 |
| Cash and Non-Interest-Bearing Accounts | $3,315,684 | $2,267,256 | ▼ $1,048,428 |
| Accounts Receivable | $1,352,541 | $1,309,593 | ▼ $42,948 |
| Other Notes and Loans Receivable, Net | - | $582,451 | - |
| Prepaid Expenses and Deferred Charges | $375,139 | $524,754 | ▲ $149,615 |
| Savings and Temporary Cash Investments | $73,103 | $116,162 | ▲ $43,059 |
| Inventories for Sale or Use | $136,509 | $67,108 | ▼ $69,401 |
| Intangible Assets | $30,000 | $25,200 | ▼ $4,800 |
| Investments in Publicly Traded Securities | $55,055 | $1,668 | ▼ $53,387 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $18,450,528 | $19,116,221 | ▲ $665,693 |
| Other Assets Total | $232,845 | $267,120 | ▲ $34,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,587,230 | $4,430,935 | ▼ $156,295 |
| Accounts Payable and Accrued Expenses | $1,803,870 | $2,592,650 | ▲ $788,780 |
| Other Liabilities | $2,795,211 | $163,058 | ▼ $2,632,153 |
| Deferred Revenue | $44,098 | $16,357 | ▼ $27,741 |
| Total Liabilities | $9,230,409 | $7,203,000 | ▼ $2,027,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,168,006 | $9,645,902 | ▲ $1,477,896 |
| Temporarily Rstr Net Assets | $1,052,113 | $2,267,319 | ▲ $1,215,206 |
| Total Net Assets Fund Balance | $9,220,119 | $11,913,221 | ▲ $2,693,102 |
| Total Liabilities and Net Assets / Fund Balance | $18,450,528 | $19,116,221 | ▲ $665,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,420,792 | $3,693,058 | $9,113,850 |
| Leasehold Improvements | $1,414,487 | $1,310,274 | $2,724,761 |
| Land | $2,572,624 | - | $2,572,624 |
| Equipment | $444,850 | $1,164,197 | $1,609,047 |
| Other Land Buildings | $227,974 | $509,741 | $737,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Verleur II | CEO/President | FT | $206,295 | $7,138 | $213,433 |
| Brian Scharkey | Former CFO | FT | $175,351 | $7,138 | $175,351 |
| Lois Verleur | founder | FT | $136,180 | $5,210 | $141,390 |
| Timothy Bauer | Development Director | FT | $122,250 | $3,610 | $125,860 |
| Doug Coombs | Regional Director | FT | $115,863 | - | $115,863 |
| Sharon Dean | Chief Admin | FT | $110,369 | $108 | $110,477 |
| Kathryn Jones | Secretary | FT | $82,519 | - | $82,519 |
| Name | Title |
|---|---|
| James Woodside | Board chair |
| Daniel Schlothan | Director |
| Dayna A DeVito-Fleck | Director |
| Lori Harrison | Director |
| Maurice Sanchez | Director |
| Pike Lambeth | Director |
| Tim Myers | Director |
| Tom Zeigler | Director |
| Edward Becker | CFO/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prithpal Singh | Lessor of Real Prop | 10248 Alondra Blvd, Bellflower, CA 90706 | $229,700 |
| Cadigan Communities LLP | Psychiatric Consulta | 18301 Von Karman Ave STE 705, Irvine, CA 92612 | $141,218 |
| Isaias Barragan | Lessor of Real Prope | 440 W First St 201, Tustin, CA 92780 | $128,493 |
| - | Property Maintenance | 400 61s St, Riversidet, CA 92509 | $110,045 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $1,098,763 | fair value |
| Clothing and Household Goods | $928,584 | fair value |
| Other Non Cash Contri Table | $69,093 | nominal value |
| Securities Publicly Traded | $4,127 | fair value |
| Total Noncash Contributions | $2,100,567 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,225,671 |
| Other Expenses | $16,309,704 |
| Total Fundraising Expense | $2,510,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,379,712 | $61,031 | $875,219 | $17,315,962 |
| Fees for Services Management | - | $3,179,711 | - | $3,179,711 |
| Other Employee Benefits | $2,080,637 | $6,961 | $64,782 | $2,152,380 |
| Fees for Services Other | $769,868 | $400 | $1,152,459 | $1,922,727 |
| Occupancy | $1,465,725 | $328,706 | $54,245 | $1,848,676 |
| Payroll Taxes | $1,215,315 | $4,218 | $66,493 | $1,286,026 |
| Depreciation Depletion | $374,787 | $144,568 | $4,661 | $524,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $471,303 | - | $471,303 |
| Interest | $24,014 | $194,362 | $340 | $218,716 |
| Conferences and Meetings | $91,528 | $187 | $46,018 | $137,733 |
| Insurance | $127,728 | $337 | $6,010 | $134,075 |
| Other Expenses | $659,428 | $21,208 | $34,838 | $21,208 |
| Fees for Services Legal | $5,297 | - | - | $5,297 |
| Fees for Services Accounting | - | $20 | - | $20 |
| Total Functional Expenses | $30,444,684 | $4,580,533 | $2,510,158 | $37,535,375 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,248,856 |
| Fundraising Direct Expenses | $1,839,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $577,501 | $445,991 | $176,156 | $269,835 |
| Wine,Women&Shoes | $670,822 | $164,105 | $538,480 | $-374,375 |
| Total Events | $3,378,546 | $2,248,856 | $1,839,485 | $409,371 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Overpayment reserve | $163,058 |
“The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting.”
“Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes.”
“The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote.”
“The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org”
“OTHER PROGRAM SERVICES 4: Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. OTHER PROGRAM SERVICES 5: Community Involvement: offers various services geared towards helping children and families in our care by providing them with tools and resources they need to live successfully, such as transitional living assistance, mentoring, volunteerism, chaplaincy, nutrition, and independent living skills. OTHER PROGRAM SERVICES 6: Safe Families for Children: Parents experiencing a temporary crisis can arrange for their children (newborn through 18 years old) to stay with Safe Families volunteers while they address the issues that led to the instability in their lives.”
“Consolidation of intercompany accounts = $2076325”
“The Organization follows the FASB Accounting Standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1803870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2592650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1352541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1309593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Since 1973, Olive Crest has transformed the lives of over 70,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3965729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward J Becker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145435437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2130 East Fourth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3315684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2267256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 471303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471303 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 46018 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137733 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 229700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10248 Alondra Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18301 Von Karman Ave STE 705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 440 W First St 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 61s St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bellflower |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Irvine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tustin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Riversidet |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Prithpal Singh |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cadigan Communities LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Isaias Barragan |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | International Pentecostal Propertie |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Lessor of Real Prop |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatric Consulta |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Lessor of Real Prope |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Property Maintenance |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1129690 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21236698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430602 |
| IRS990/CYOtherExpensesAmt | 0 | 16309704 |
| IRS990/CYOtherRevenueAmt | 0 | 980040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14829364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21225671 |
| IRS990/CYTotalExpensesAmt | 0 | 37535375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2510158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37476704 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4661 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 524016 |
| IRS990/Desc | 0 | Foster Care and Adoption Services: Olive Crest recruits, trains, and certifies foster family homes from the community to provide warm, secure and therapeutically safe environments for foster children. Foster children and parents are provided ongoing therapy, training, and support services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 88610 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 904 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9897855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 67625 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5297 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3179711 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3179711 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1152459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 769868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1922727 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Woodside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dayna A DeVito-Fleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maurice Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pike Lambeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Schlothan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Zeigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald Verleur II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Scharkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathryn Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edward Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Timothy Bauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Doug Coombs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lois Verleur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sharon Dean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 206295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Development Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1129690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1839485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2248856 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 430602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 16073654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 571169 |
| IRS990/GrossReceiptsAmt | 0 | 39456756 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 447925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134075 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25200 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 194362 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24014 |
| IRS990/InterestGrp/TotalAmt | 0 | 218716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1668 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6677270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10546653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10080727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16757997 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 140567 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12021 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12021 |
| IRS990/MissionDesc | 0 | Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4587230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4430935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9220119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11913221 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 430602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 409371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 409371 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 447925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 447925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2055 |
| IRS990/NoncashContributionsAmt | 0 | 2100567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1465725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1848676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2076325 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2080637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2152380 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 182384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22709 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6163258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1087387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 659428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6347003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1153381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 817141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2795211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Case mgmt reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Wraparound services |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63685 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20755 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.