Civic Intelligence

Orange County Head Start Inc

990 • Fiscal year 2015 • EIN 95-3411088

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.OCHSINC.ORG

View Organization Page

2501 S Pullman Street No 100Santa Ana, CA 92705

(714) 241-8920

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$171,916

Higher top officer pay than 29% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,381,708

Up $1,192,708 (+37%) from 2014

Net Assets

Up

$1,068,984

Up $143,235 (+15%) from 2014

Liabilities

Up

$3,312,724

Up $1,049,473 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$36,015,528

Up $1,074,156 (+3.1%) from 2014

Expenses

Up

$35,872,292

Up $1,299,030 (+3.8%) from 2014

Net Income

Down

$143,236

Down $224,874 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,997,204Liabilities 2010: $2,841,682Net Assets 2010: $155,5222010Assets 2011: $2,809,293Liabilities 2011: $2,354,679Net Assets 2011: $454,6142011Assets 2012: $3,217,235Liabilities 2012: $2,649,191Net Assets 2012: $568,0442012Assets 2013: $2,777,464Liabilities 2013: $2,219,827Net Assets 2013: $557,6372013Assets 2014: $3,189,000Liabilities 2014: $2,263,251Net Assets 2014: $925,7492014Assets 2015: $4,381,708Liabilities 2015: $3,312,724Net Assets 2015: $1,068,9842015Assets 2016: $5,343,922Liabilities 2016: $4,091,101Net Assets 2016: $1,252,8212016Assets 2017: $4,348,270Liabilities 2017: $2,882,173Net Assets 2017: $1,466,0972017Assets 2018: $4,502,967Liabilities 2018: $3,059,574Net Assets 2018: $1,443,3932018Assets 2019: $4,601,999Liabilities 2019: $3,134,295Net Assets 2019: $1,467,7042019Assets 2020: $4,040,472Liabilities 2020: $2,705,339Net Assets 2020: $1,335,1332020Assets 2021: $4,670,058Liabilities 2021: $3,345,467Net Assets 2021: $1,324,5912021Assets 2022: $5,504,352Liabilities 2022: $4,296,630Net Assets 2022: $1,207,7222022Assets 2023: $10,462,044Liabilities 2023: $9,400,279Net Assets 2023: $1,061,7652023Assets 2024: $11,814,293Liabilities 2024: $11,016,600Net Assets 2024: $797,6932024

Highlighted filing

2015

Assets$4,381,708
Liabilities$3,312,724
Net Assets$1,068,984
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,845,3982010Expenses 2011: $37,607,1392011Expenses 2012: $36,851,5032012Expenses 2013: $36,593,8182013Revenue 2014: $34,941,372Expenses 2014: $34,573,262Net Income 2014: $368,1102014Revenue 2015: $36,015,528Expenses 2015: $35,872,292Net Income 2015: $143,2362015Revenue 2016: $37,029,673Expenses 2016: $36,845,836Net Income 2016: $183,8372016Revenue 2017: $37,868,251Expenses 2017: $37,654,975Net Income 2017: $213,2762017Revenue 2018: $38,620,655Expenses 2018: $38,643,359Net Income 2018: -$22,7042018Revenue 2019: $40,349,468Expenses 2019: $40,325,157Net Income 2019: $24,3112019Revenue 2020: $38,816,439Expenses 2020: $38,949,010Net Income 2020: -$132,5712020Revenue 2021: $40,101,795Expenses 2021: $40,112,337Net Income 2021: -$10,5422021Revenue 2022: $40,144,336Expenses 2022: $40,261,205Net Income 2022: -$116,8692022Revenue 2023: $37,768,677Expenses 2023: $37,914,634Net Income 2023: -$145,9572023Revenue 2024: $43,798,999Expenses 2024: $44,063,071Net Income 2024: -$264,0722024

Highlighted filing

2015

Revenue$36,015,528
Expenses$35,872,292
Net Income$143,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$36,015,528
Mission and Program Overview

Mission

To provide children and their families with quality childhood development programs and integrated support services.

To provide children & their families with quality childhood development programs & integrated support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,902,848$3,541,465▲ $638,617
Pledges and Grants Receivable$237,987$726,162▲ $488,175
Prepaid Expenses and Deferred Charges-$46,999-
Accounts Receivable-$8,490-
Total Assets$3,189,000$4,381,708▲ $1,192,708
Other Assets Total$48,165$58,592▲ $10,427
Liabilities
Accounts Payable and Accrued Expenses$1,937,102$2,811,431▲ $874,329
Other Liabilities$326,149$501,293▲ $175,144
Total Liabilities$2,263,251$3,312,724▲ $1,049,473
Net Assets / Fund Balance
Unrestricted Net Assets$790,095$895,777▲ $105,682
Temporarily Rstr Net Assets$135,654$173,207▲ $37,553
Total Net Assets Fund Balance$925,749$1,068,984▲ $143,235
Total Liabilities and Net Assets / Fund Balance$3,189,000$4,381,708▲ $1,192,708
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen VersteegExecutive DirectorFT$145,032$26,884$171,916
Loyal SharpDirector of Finance & AdmiFT$111,023$11,707$122,730
Valerie PadillaDirector of Program OperatFT$103,211$11,118$114,329
Natalie SarleDirector of Planning & DevFT$104,443$5,560$110,003
Michelle AhmadDirector of Progam ServiceFT$95,676$4,783$100,459

Board Members and Trustees

NameTitle
Susan DrummyBoard Chairperson
Matthew VaneckBoard Vice-chair
Christine GomezBoard Member
Dr Cathy WietstockBoard Member
Joseph YiBoard Member
Maggie Macari-hinsonBoard Member
Mandy CorralesBoard Member
Rick VerdugoBoard Member
Shannon ThomasBoard Member
Stephanie HaBoard Member
Stephanie M ReichBoard Member
Todd LundellBoard Member
Pat McauleyBoard Secretary
Dennis NguyenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa Ana Unified School DistrictChild Develp. Svcs1601 E CHESTNUT AVE, Santa Ana, CA 92701$3,389,508
Orange Children & Parents TogetherChild Develp. Svcs3530 E CHAPMAN AVE, Orange, CA 92669$2,869,078
Anaheim City School DistrictChild Develp. Svcs1001 SOUTH EAST ST, Anaheim, CA 92802$2,114,621
Anthem Blue CrossMedical InsuranceDEPT 5812, Los Angeles, CA 90054$2,096,163
City Of La HabraChild Develp. SvcsPO BOX 785, La Habra, CA 90631$1,606,006
Revenue and Support

Revenue Composition

Contributions and Grants
$36,015,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,475
Change in Net Assets
$143,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,015,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,135,834
Total Revenue per Audited Statements
$41,151,362
Total Revenue per Form 990
$36,015,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,552,380
Other Expenses$17,319,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,996,826$1,214,084-$12,210,910
Fees for Services Other$10,997,639$280,931-$11,278,570
Other Employee Benefits$5,057,972$684,580-$5,742,552
Occupancy$2,056,494$618,564-$2,675,058
Current Officers, Directors, Trustees, and Key Employees$252,052$346,866-$598,918
Travel$66,097$174-$66,271
Other Expenses$2,353$1,449-$3,802
Total Functional Expenses$32,236,011$3,636,281$0$35,872,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,008,126
Expenses per Audited Statements$35,872,292
Total Expenses per Form 990$35,872,292
Expenses Not Reported on Form 990$5,135,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Advances-other Grants$270,343
Accrued Vacation$230,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee conducts a detailed review of the audited financial statements and related significant audit schedules. The audit committee then provides the board with an overview of the financial statements and significant audit schedules and gives the board a recommendation regarding approval of the audit. The executive director and the director of finance and administration review and approve the form 990 in detail in conjunction with the audited financial statements.”

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

“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is based on the executive director's qualifications. A comparison compensation study is conducted every three years to determine the amount of compensation for other officers and/or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Orange County Head Start Inc
EIN
95-3411088
Phone
7142418920
Address
2501 S PULLMAN STREET NO 100, SANTA ANA, CA 92705

Signing Officer

Name
Loyal H Sharp
Title
Director of Finance & Admin
Phone
7142418920
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Versteeg
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
466
Volunteers
2,317

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Lewis Finkelstein CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 10,997,639. Management and general expenses 280,931. Fundraising expenses 0. Total expenses 11,278,570.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Ochs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from california franchise taxes under section 23701(d) of the revenue and taxation code and, therefore, has made no provision for federal or california income taxes. In addition, ochs has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. Ochs follows the provisions of fasb asc 740-10, income taxes and subsections thereof. Accordingly, ochs accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Ochs recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Ochs does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/PersonNm15NATALIE SARLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN VERSTEEG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PLANNING & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGAM SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAM OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01068984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02056494
IRS990/OccupancyGrp/TotalAmt02675058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0684580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05057972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05742552
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt02423882
IRS990/OtherExpensesGrp/ProgramServicesAmt1382696
IRS990/OtherExpensesGrp/ProgramServicesAmt22353
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IRS990/OtherExpensesGrp/TotalAmt1766019
IRS990/OtherExpensesGrp/TotalAmt23802
IRS990/OtherLiabilitiesGrp/BOYAmt0326149
IRS990/OtherLiabilitiesGrp/EOYAmt0501293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01214084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010996826
IRS990/OtherSalariesAndWagesGrp/TotalAmt012210910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046999
IRS990/PrincipalOfficerNm0COLLEEN VERSTEEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM- PROMOTED HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCED THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTED HEALTHY FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02771379
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE FOOD PROGRAM(CACFP)-PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01266708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - SMALLER PROGRAMS WHICH PROVIDE SERVICES SIMILAR TO THOSE OF THE THREE LARGEST PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034941372
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt018946312
IRS990/PYTotalExpensesAmt034573262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034941372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036583411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036964933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037906231
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036583411
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182411475
IRS990ScheduleA/TotalSupportAmt0182411475
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES-OTHER GRANTS
IRS990ScheduleD/RevenueNotReportedAmt05135834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036015528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES. IN ADDITION, OCHS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OCHS FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES AND SUBSECTIONS THEREOF. ACCORDINGLY, OCHS ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. OCHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. OCHS DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt035872292
IRS990ScheduleD/TotalLiabilityAmt0501293
IRS990ScheduleD/TotalRevenuePerForm990Amt036015528

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,381,708
Liabilities
$3,312,724
Net assets
$1,068,984
Revenue
$36,015,528
Expenses
$35,872,292
Net income
$143,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.0$0.80$43.8$44.1$0.26
2023Summary only. Only limited summary data is available for this year.$10.5$9.40$1.06$37.8$37.9$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.30$1.21$40.1$40.3$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.35$1.32$40.1$40.1$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.71$1.34$38.8$38.9$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.13$1.47$40.3$40.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.06$1.44$38.6$38.6$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.88$1.47$37.9$37.7$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.09$1.25$37.0$36.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.31$1.07$36.0$35.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.26$0.93$34.9$34.6$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.22$0.56$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.65$0.57$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.35$0.45$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.84$0.16$35.8