Civic Intelligence

Olive Crest

990 • Fiscal year 2021 • EIN 95-2877102

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

32nd percentile

5.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-0.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$37,422,968

Up $2,074,353 (+5.9%) from 2020

Net Assets

Up

$21,635,564

Up $1,479,571 (+7.3%) from 2020

Liabilities

Up

$15,787,404

Up $594,782 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$64,005,229

Down $533,914 (-0.8%) from 2020

Expenses

Down

$62,399,010

Down $633,443 (-1.0%) from 2020

Net Income

Up

$1,606,219

Up $99,529 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$37,422,968
Liabilities$15,787,404
Net Assets$21,635,564
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$64,005,229
Expenses$62,399,010
Net Income$1,606,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$65,131,851
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$17,642,177$15,913,512▼ $1,728,665
Cash and Non-Interest-Bearing Accounts$8,371,537$12,991,607▲ $4,620,070
Pledges and Grants Receivable$7,843,061$7,106,920▼ $736,141
Prepaid Expenses and Deferred Charges$993,702$802,167▼ $191,535
Inventories for Sale or Use$58,185$85,097▲ $26,912
Savings and Temporary Cash Investments$72,143$36,557▼ $35,586
Total Assets$35,348,615$37,422,968▲ $2,074,353
Other Assets Total$367,810$487,108▲ $119,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,957,615$8,593,630▼ $363,985
Accounts Payable and Accrued Expenses$4,651,313$5,025,291▲ $373,978
Other Liabilities$385,174$1,027,278▲ $642,104
Deferred Revenue$692,620$716,622▲ $24,002
Unsecured Notes Loans Payable$505,900$424,583▼ $81,317
Total Liabilities$15,192,622$15,787,404▲ $594,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,580,620$21,176,682▲ $1,596,062
Net Assets With Donor Restrictions$575,373$458,882▼ $116,491
Total Net Assets Fund Balance$20,155,993$21,635,564▲ $1,479,571
Total Liabilities and Net Assets / Fund Balance$35,348,615$37,422,968▲ $2,074,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,697,220$7,612,078$16,309,298
Land$6,164,339-$6,164,339
Equipment$854,866$3,398,229$4,253,095
Leasehold Improvements$134,467$138,569$273,036
Other Land Buildings$62,620-$62,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Verleur IiCEO/presidentFT$319,581$18,832$338,413
Kerri DunkelbergerEx Director Orange CountyFT$179,428$7,106$186,534
Justin LairdCFO/treasurerFT$173,085$5,308$178,393
Sharon DeanCAOFT$168,728-$168,728
Tracy FitzsimmonsEx Director Inland EmpireFT$159,179$7,091$166,270
Paul La RoseEx Director Pacific NorthwestFT$124,267$19,482$143,749
Kathryn JonesSecretaryFT$110,487$6,901$117,388

Board Members and Trustees

NameTitle
Jim WoodsideBoard Chair
Dayna Devito FleckDirector
Jeff MathewsDirector
Jill WallaceDirector
Joe CestaDirector
Lucas BaergDirector
Mike HaddadDirector
Paul RygalskiDirector
Stephanie ByerlyDirector
William PotterDirector
Lois VerleurFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Prithpal SinghPsych Services18301 VON KARMAN AVE, Irvine, CA 92612$288,873
Isaias BarraganBldg Maintenance9400 61ST STREET, Riverside, CA 92509$131,805
Wpromote LLCMarketing ServicesPO BOX 741315, Los Angeles, CA 90074$112,500
Jeskeith BrarPsych Services11740 CHRISTY ST, Cerritos, CA 90703$102,750
Revenue and Support

Revenue Composition

Contributions and Grants
$31,659,900
Program Service Revenue
$30,435,551
Investment Income
$741,924
Other Revenue
$1,167,854
All Other Contributions
$7,369,758
Change in Net Assets
$1,606,219

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-$1,166,402Fair Market Value (FMV)
Other Non Cash Contri Table239$84,302Cost
Other Non Cash Contri Table118$54,613Fair Market Value (FMV)
Total Noncash Contributions357$1,305,317-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,313,435
Other Expenses$21,085,575
Total Fundraising Expense$2,899,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,839,559$1,998,594$1,278,277$34,116,430
Occupancy$4,059,027$528,991$93,779$4,681,797
Other Employee Benefits$3,540,276$354,326$108,590$4,003,192
Payroll Taxes$2,282,260$174,294$92,817$2,549,371
Fees for Services Other$1,301,469$41,195$614,889$1,957,553
Depreciation Depletion$933,831$245,647$31,896$1,211,374
Travel$1,101,911$15,537$11,320$1,128,768
Office Expenses$981,810$21,483$2,439$1,005,732
Advertising$459,153$111,304$216,930$787,387
Current Officers, Directors, Trustees, and Key Employees-$644,442-$644,442
Insurance$315,443$76,467$149,034$540,944
Information Technology$410,080$26,745$11,599$448,424
Interest$213,185$198,062$11,960$423,207
Fees for Services Legal-$202,096-$202,096
Other Expenses$101,364$6,611$2,867$110,842
Conferences and Meetings$33,802$47,372$15,705$96,879
Fees for Services Accounting-$72,200-$72,200
Total Functional Expenses$54,141,126$5,358,526$2,899,358$62,399,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,421
Fundraising Gross Income$337,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$403,859$89,524$61,243$28,281
Golf Tournaments$207,279$74,511$23,285$51,226
Total Events$1,396,685$337,421$337,421$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$720,527
Capital Lease Obligations$306,751
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
2022-04-14
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
1,108
Volunteers
2,753

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 -126,648.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021, the organization performed an evaluation of uncertain tax positions and did not identify 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 823 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04651313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05025291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
IRS990/AdvertisingGrp/FundraisingAmt0216930
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111304
IRS990/AdvertisingGrp/ProgramServicesAmt0459153
IRS990/AdvertisingGrp/TotalAmt0787387
IRS990/AllOtherContributionsAmt07369758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN LAIRD
IRS990/BooksInCareOfDetail/PhoneNum07145435437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 EAST FOURTH STREET NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08371537
IRS990/CashNonInterestBearingGrp/EOYAmt012991607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0644442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0644442
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015705
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047372
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033802
IRS990/ConferencesMeetingsGrp/TotalAmt096879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0288873
IRS990/ContractorCompensationGrp/CompensationAmt1131805
IRS990/ContractorCompensationGrp/CompensationAmt2112500
IRS990/ContractorCompensationGrp/CompensationAmt3102750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018301 VON KARMAN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19400 61ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 741315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311740 CHRISTY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RIVERSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CERRITOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390703
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRITHPAL SINGH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ISAIAS BARRAGAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WPROMOTE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JESKEITH BRAR
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BLDG MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCH SERVICES
IRS990/ContriRptFundraisingEventAmt01059264
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031659900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0741924
IRS990/CYOtherExpensesAmt021085575
IRS990/CYOtherRevenueAmt01167854
IRS990/CYProgramServiceRevenueAmt030435551
IRS990/CYRevenuesLessExpensesAmt01606219
IRS990/CYSalariesCompEmpBnftPaidAmt041313435
IRS990/CYTotalExpensesAmt062399010
IRS990/CYTotalFundraisingExpenseAmt02899358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064005229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0692620
IRS990/DeferredRevenueGrp/EOYAmt0716622
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031896
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0245647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0933831
IRS990/DepreciationDepletionGrp/TotalAmt01211374
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0575373
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0458882
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020063457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072200
IRS990/FeesForServicesAccountingGrp/TotalAmt072200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0202096
IRS990/FeesForServicesLegalGrp/TotalAmt0202096
IRS990/FeesForServicesOtherGrp/FundraisingAmt0614889
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01301469
IRS990/FeesForServicesOtherGrp/TotalAmt01957553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76901
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/PersonNm5LOIS VERLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WOODSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RYGALSKI
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/PersonNm17JILL WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110487
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/ReportableCompFromRltdOrgAmt5151057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX DIR PACIFIC NORTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/FundraisingAmt01059264
IRS990/FundraisingDirectExpensesAmt0337421
IRS990/FundraisingGrossIncomeAmt0337421
IRS990/GainOrLossGrp/OtherAmt0741902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023230878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01531103
IRS990/GrossReceiptsAmt065131851
IRS990/GrossRentsGrp/RealAmt0451835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011599
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026745
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410080
IRS990/InformationTechnologyGrp/TotalAmt0448424
IRS990/InsuranceGrp/FundraisingAmt0149034
IRS990/InsuranceGrp/ManagementAndGeneralAmt076467
IRS990/InsuranceGrp/ProgramServicesAmt0315443
IRS990/InsuranceGrp/TotalAmt0540944
IRS990/InterestGrp/FundraisingAmt011960
IRS990/InterestGrp/ManagementAndGeneralAmt0198062
IRS990/InterestGrp/ProgramServicesAmt0213185
IRS990/InterestGrp/TotalAmt0423207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085097
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011148876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017642177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015913512
IRS990/LandBldgEquipCostOrOtherBssAmt027062388
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0789201
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/BOYAmt08957615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08593630
IRS990/NetAssetsOrFundBalancesBOYAmt020155993
IRS990/NetAssetsOrFundBalancesEOYAmt021635564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0741902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0741902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0391305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0451835
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019580620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021176682
IRS990/NoncashContributionsAmt01305317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093779
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528991
IRS990/OccupancyGrp/ProgramServicesAmt04059027
IRS990/OccupancyGrp/TotalAmt04681797
IRS990/OfficeExpensesGrp/FundraisingAmt02439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0981810
IRS990/OfficeExpensesGrp/TotalAmt01005732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367810
IRS990/OtherAssetsTotalGrp/EOYAmt0487108
IRS990/OtherChangesInNetAssetsAmt0-126648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03540276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04003192
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3LICENSE & ORGANIZATION
IRS990/OtherExpensesGrp/FundraisingAmt0245668
IRS990/OtherExpensesGrp/FundraisingAmt17913
IRS990/OtherExpensesGrp/FundraisingAmt23675
IRS990/OtherExpensesGrp/FundraisingAmt32867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36611
IRS990/OtherExpensesGrp/ProgramServicesAmt07158256
IRS990/OtherExpensesGrp/ProgramServicesAmt1279771
IRS990/OtherExpensesGrp/ProgramServicesAmt2129929
IRS990/OtherExpensesGrp/ProgramServicesAmt3101364
IRS990/OtherExpensesGrp/TotalAmt07970363
IRS990/OtherExpensesGrp/TotalAmt1305931
IRS990/OtherExpensesGrp/TotalAmt2142078
IRS990/OtherExpensesGrp/TotalAmt3110842
IRS990/OtherLiabilitiesGrp/BOYAmt0385174
IRS990/OtherLiabilitiesGrp/EOYAmt01027278
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0716019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716019
IRS990/OtherRevenueTotalAmt0716019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01278277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01998594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030839559
IRS990/OtherSalariesAndWagesGrp/TotalAmt034116430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt092817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,422,968
Liabilities
$15,787,404
Net assets
$21,635,564
Revenue
$64,005,229
Expenses
$62,399,010
Net income
$1,606,219
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
2021Detailed filing. Detailed filing data is available for this year.$37.4$15.8$21.6$64.0$62.4$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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