Civic Intelligence

Olive Crest

990 • Fiscal year 2020 • EIN 95-2877102

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization ProfileWWW.OLIVECREST.ORG

View Organization Page

2130 East Fourth Street No 200Santa Ana, CA 92705

(714) 543-5437

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$330,512

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,348,615

Up $1,756,788 (+5.2%) from 2019

Net Assets

Up

$20,155,993

Up $1,392,824 (+7.4%) from 2019

Liabilities

Up

$15,192,622

Up $363,964 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$64,539,143

Down $28,668 (-0.0%) from 2019

Expenses

Up

$63,032,453

Up $14,599 (+0.0%) from 2019

Net Income

Down

$1,506,690

Down $43,267 (-2.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,076,525Liabilities 2010: $6,801,211Net Assets 2010: $9,275,3142010Assets 2011: $15,806,896Liabilities 2011: $7,140,894Net Assets 2011: $8,666,0022011Assets 2012: $17,531,565Liabilities 2012: $9,575,762Net Assets 2012: $7,955,8032012Assets 2013: $17,599,748Liabilities 2013: $9,521,719Net Assets 2013: $8,078,0292013Assets 2014: $18,450,528Liabilities 2014: $9,230,409Net Assets 2014: $9,220,1192014Assets 2015: $19,116,221Liabilities 2015: $7,203,000Net Assets 2015: $11,913,2212015Assets 2016: $20,616,035Liabilities 2016: $9,104,623Net Assets 2016: $11,511,4122016Assets 2017: $20,642,981Liabilities 2017: $9,499,422Net Assets 2017: $11,143,5592017Assets 2018: $20,975,769Liabilities 2018: $9,770,249Net Assets 2018: $11,205,5202018Assets 2019: $33,591,827Liabilities 2019: $14,828,658Net Assets 2019: $18,763,1692019Assets 2020: $35,348,615Liabilities 2020: $15,192,622Net Assets 2020: $20,155,9932020Assets 2021: $37,422,968Liabilities 2021: $15,787,404Net Assets 2021: $21,635,5642021Assets 2022: $40,509,732Liabilities 2022: $15,802,262Net Assets 2022: $24,707,4702022Assets 2023: $60,095,487Liabilities 2023: $30,976,428Net Assets 2023: $29,119,0592023

Highlighted filing

2020

Assets$35,348,615
Liabilities$15,192,622
Net Assets$20,155,993
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100M$50M$0-$50MExpenses 2010: $28,328,5622010Expenses 2011: $31,336,8872011Expenses 2012: $29,818,4722012Expenses 2013: $30,712,6972013Revenue 2014: $35,270,598Expenses 2014: $34,210,508Net Income 2014: $1,060,0902014Revenue 2015: $37,476,704Expenses 2015: $37,535,375Net Income 2015: -$58,6712015Revenue 2016: $37,794,395Expenses 2016: $38,096,768Net Income 2016: -$302,3732016Revenue 2017: $42,679,442Expenses 2017: $43,095,392Net Income 2017: -$415,9502017Revenue 2018: $48,809,585Expenses 2018: $48,770,665Net Income 2018: $38,9202018Revenue 2019: $64,567,811Expenses 2019: $63,017,854Net Income 2019: $1,549,9572019Revenue 2020: $64,539,143Expenses 2020: $63,032,453Net Income 2020: $1,506,6902020Revenue 2021: $64,005,229Expenses 2021: $62,399,010Net Income 2021: $1,606,2192021Revenue 2022: $69,485,091Expenses 2022: $66,321,612Net Income 2022: $3,163,4792022Revenue 2023: $80,155,557Expenses 2023: $75,554,284Net Income 2023: $4,601,2732023

Highlighted filing

2020

Revenue$64,539,143
Expenses$63,032,453
Net Income$1,506,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$65,282,710
Mission and Program Overview

Mission

Since 1973, olive crest has transformed the lives of over 300,000 children and their families in crisis, which is approximately 5,000 children and families daily throughout california, nevada, and the pacific northwest. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youths and parents.

The mission is to provide safe homes, counseling, and education for both youths and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,493,970$17,642,177▼ $851,793
Cash and Non-Interest-Bearing Accounts$5,871,343$8,443,680▲ $2,572,337
Pledges and Grants Receivable$3,972,247$7,843,061▲ $3,870,814
Accounts Receivable$4,160,470$0▼ $4,160,470
Prepaid Expenses and Deferred Charges$926,434$993,702▲ $67,268
Inventories for Sale or Use$141,175$58,185▼ $82,990
Total Assets$33,591,827$35,348,615▲ $1,756,788
Other Assets Total$26,188$367,810▲ $341,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,872,366$8,957,615▼ $914,751
Accounts Payable and Accrued Expenses$4,303,051$4,651,313▲ $348,262
Deferred Revenue$114,773$692,620▲ $577,847
Unsecured Notes Loans Payable$0$505,900▲ $505,900
Other Liabilities$538,468$385,174▼ $153,294
Total Liabilities$14,828,658$15,192,622▲ $363,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,202,928$19,580,620▲ $1,377,692
Net Assets With Donor Restrictions$560,241$575,373▲ $15,132
Total Net Assets Fund Balance$18,763,169$20,155,993▲ $1,392,824
Total Liabilities and Net Assets / Fund Balance$33,591,827$35,348,615▲ $1,756,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,562,481$7,247,671$16,810,152
Land$6,712,232-$6,712,232
Equipment$1,067,016$3,115,691$4,182,707
Leasehold Improvements$138,760$125,926$264,686
Other Land Buildings$161,688-$161,688
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Verleur IiCEO/presidentFT$311,825$18,687$330,512
Kerri DunkelbergerEx Director Orange CountyFT$173,442$6,849$180,291
Justin LairdCFO/treasurerFT$169,356$6,391$175,747
Sharon DeanCAOFT$164,043-$164,043
Jaime ZavalaEx Director Los AngelesFT$144,423$19,454$163,877
Tracy FitzsimmonsEx Director Inland EmpireFT$155,550$6,391$161,941
Kathryn JonesSecretaryFT$107,920$7,683$115,603
Lois VerleurFounder-$71,531$175,971$71,531

Board Members and Trustees

NameTitle
Jim WoodsideBoard Chair
Dayna Devito FleckDirector
Jeff MathewsDirector
Joe CestaDirector
Lakesha DorseyDirector
Lucas BaergDirector
Mike HaddadDirector
Pike LambethDirector
Stephanie ByerlyDirector
William PotterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prithpal SinghPsych Services18301 VON KARMAN AVE, Irvine, CA 92612$264,967
Isaias BarraganBldg Maintenance9400 61ST STREET, Riverside, CA 92509$150,245
Michael Easley (vital Excess)Fundraising Consultant5465 TEABERRY RD, Riverside, CA 92505$102,220
Revenue and Support

Revenue Composition

Contributions and Grants
$32,291,931
Program Service Revenue
$31,467,810
Investment Income
$-29,346
Other Revenue
$808,748
All Other Contributions
$6,938,204
Change in Net Assets
$1,506,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$724,685Fair Market Value (FMV)
Other Non Cash Contri Table11$260,456Fair Market Value (FMV)
Other Non Cash Contri Table4$56,166Cost
Total Noncash Contributions15$1,041,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,834,471
Other Expenses$21,197,982
Total Fundraising Expense$2,422,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,160,887$1,908,380$1,229,773$34,299,040
Occupancy$4,081,834$497,334$81,532$4,660,700
Other Employee Benefits$3,749,041$467,841$106,032$4,322,914
Payroll Taxes$2,317,335$167,261$90,736$2,575,332
Fees for Services Other$1,402,975$412,988$669,424$2,485,387
Travel$1,574,603$25,723-$1,600,326
Depreciation Depletion$972,057$249,672$28,671$1,250,400
Office Expenses$860,473$84,195$25,460$970,128
Current Officers, Directors, Trustees, and Key Employees-$637,185-$637,185
Advertising$306,963$109,962$146,466$563,391
Interest$224,310$207,554$12,959$444,823
Information Technology$403,749$9,031-$412,780
Conferences and Meetings$107,018$48,138$31,795$186,951
Other Expenses$94,303$2,109$0$96,412
Fees for Services Accounting-$63,800-$63,800
Fees for Services Legal-$25,796-$25,796
Total Functional Expenses$55,529,345$5,080,260$2,422,848$63,032,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$714,176
Fundraising Gross Income$712,376
Gaming Gross Income$1,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Woman & Shoes$225,702$154,154$55,363$98,791
Golf Tournaments$217,366$123,323$38,597$84,726
Total Events$1,582,052$712,376$714,176$-1,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$201,535
Due to Foundation$183,639
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's cfo and ceo. The form 990 is also provided to the board of directors in advance of filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has a written conflict of interest policy, the board is asked to clarify that there are no interest that would conflict with the ability to serve as board member, that certification is documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The organization performs a study each year looking at comparable industry standards for salaries and applies those standards across the positions it has. The salaries of key employees are included in the budget which is presented to the board of directors prior to the beginning of each fiscal year. The board of directors has the ability to modify or change the compensation through majority vote.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. Tax return form 990 is available at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Olive Crest
EIN
95-2877102
Phone
7145435437
Address
2130 EAST FOURTH STREET NO 200, SANTA ANA, CA 92705

Signing Officer

Name
Justin Laird
Title
CFO
Phone
7145435437
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Verleur Ii
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1,206
Volunteers
4,023

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -113,866.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board's (fasb) accounting standards codification topic 740, uncertainty in income taxes, the organization recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2020, the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the consolidated financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 832 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/Desc0FOSTER CARE, RESIDENTIAL AND ADOPTION PROGRAMS: 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. THE RESIDENTIAL PROGRAM PROVIDES THE COMMUNITY CARE FACILITIES TO THE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD VERLEUR II
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRI DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS VERLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WOODSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm10PIKE LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCAS BAERG
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAYNA DEVITO FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE CESTA
IRS990/Form990PartVIISectionAGrp/PersonNm17LAKESHA DORSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0311825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4155550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5144423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7160508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX DIR ORANGE COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX DIR INLAND EMPIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX DIR LOS ANGELES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0869676
IRS990/FundraisingDirectExpensesAmt0714176
IRS990/FundraisingGrossIncomeAmt0712376
IRS990/GainOrLossGrp/OtherAmt0-29391
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01800
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt024484051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065282710
IRS990/GrossRentsGrp/RealAmt0422572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09031
IRS990/InformationTechnologyGrp/ProgramServicesAmt0403749
IRS990/InformationTechnologyGrp/TotalAmt0412780
IRS990/InterestGrp/FundraisingAmt012959
IRS990/InterestGrp/ManagementAndGeneralAmt0207554
IRS990/InterestGrp/ProgramServicesAmt0224310
IRS990/InterestGrp/TotalAmt0444823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058185
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010489288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018493970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017642177
IRS990/LandBldgEquipCostOrOtherBssAmt028131465
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029391
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 150,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES. WE WORK TIRELESSLY TO MEET INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09872366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08957615
IRS990/NetAssetsOrFundBalancesBOYAmt018763169
IRS990/NetAssetsOrFundBalancesEOYAmt020155993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1800
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0355802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0422572
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066770
IRS990/NetUnrelatedBusTxblIncmAmt0-33062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018202928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019580620
IRS990/NoncashContributionsAmt01041307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081532
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497334
IRS990/OccupancyGrp/ProgramServicesAmt04081834
IRS990/OccupancyGrp/TotalAmt04660700
IRS990/OfficeExpensesGrp/FundraisingAmt025460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860473
IRS990/OfficeExpensesGrp/TotalAmt0970128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026188
IRS990/OtherAssetsTotalGrp/EOYAmt0367810
IRS990/OtherChangesInNetAssetsAmt0-113866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03749041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04322914
IRS990/OtherExpensesGrp/Desc0SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSE & ORGANIZATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32109
IRS990/OtherExpensesGrp/ProgramServicesAmt07898626
IRS990/OtherExpensesGrp/ProgramServicesAmt1275531
IRS990/OtherExpensesGrp/ProgramServicesAmt299640
IRS990/OtherExpensesGrp/ProgramServicesAmt394303
IRS990/OtherExpensesGrp/TotalAmt08053525
IRS990/OtherExpensesGrp/TotalAmt1281694
IRS990/OtherExpensesGrp/TotalAmt2101869
IRS990/OtherExpensesGrp/TotalAmt396412
IRS990/OtherLiabilitiesGrp/BOYAmt0538468
IRS990/OtherLiabilitiesGrp/EOYAmt0385174
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0386176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386176
IRS990/OtherRevenueTotalAmt0386176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01229773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01908380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031160887
IRS990/OtherSalariesAndWagesGrp/TotalAmt034299040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt090736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167261
IRS990/PayrollTaxesGrp/ProgramServicesAmt02317335
IRS990/PayrollTaxesGrp/TotalAmt02575332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03972247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07843061
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,348,615
Liabilities
$15,192,622
Net assets
$20,155,993
Revenue
$64,539,143
Expenses
$63,032,453
Net income
$1,506,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$60.1$31.0$29.1$80.2$75.6$4.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.8$24.7$69.5$66.3$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$15.8$21.6$64.0$62.4$1.61
2020Detailed filing. Detailed filing data is available for this year.$35.3$15.2$20.2$64.5$63.0$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$14.8$18.8$64.6$63.0$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$9.77$11.2$48.8$48.8$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.50$11.1$42.7$43.1$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.10$11.5$37.8$38.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.1$7.20$11.9$37.5$37.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.5$9.23$9.22$35.3$34.2$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.52$8.08$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.58$7.96$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.14$8.67$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.80$9.28$28.3