Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3411088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$4,348,270
Down $995,652 (-19%) from 2016
Net Assets
Up$1,466,097
Up $213,276 (+17%) from 2016
Liabilities
Down$2,882,173
Down $1,208,928 (-30%) from 2016
Revenue
Up$37,868,251
Up $838,578 (+2.3%) from 2016
Expenses
Up$37,654,975
Up $809,139 (+2.2%) from 2016
Net Income
Up$213,276
Up $29,439 (+16%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,330,874 | $2,614,977 | ▼ $715,897 |
| Cash and Non-Interest-Bearing Accounts | $1,946,161 | $1,503,157 | ▼ $443,004 |
| Land, Buildings, and Equipment, Net | $0 | $152,909 | ▲ $152,909 |
| Prepaid Expenses and Deferred Charges | - | $14,626 | - |
| Accounts Receivable | $6,880 | $729 | ▼ $6,151 |
| Total Assets | $5,343,922 | $4,348,270 | ▼ $995,652 |
| Other Assets Total | $60,007 | $61,872 | ▲ $1,865 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,590,402 | $2,435,566 | ▼ $1,154,836 |
| Other Liabilities | $500,699 | $446,607 | ▼ $54,092 |
| Total Liabilities | $4,091,101 | $2,882,173 | ▼ $1,208,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,077,795 | $1,466,097 | ▲ $388,302 |
| Temporarily Rstr Net Assets | $175,026 | $0 | ▼ $175,026 |
| Total Net Assets Fund Balance | $1,252,821 | $1,466,097 | ▲ $213,276 |
| Total Liabilities and Net Assets / Fund Balance | $5,343,922 | $4,348,270 | ▼ $995,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,909 | - | $152,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Versteeg | Executive Director | FT | $177,762 | $44,830 | $222,592 |
| Loyal Sharp | Division Director of Finance & Admi | FT | $122,755 | $35,954 | $158,709 |
| Valerie Padilla | Division Director Center & Program Operatiions | FT | $115,412 | $32,423 | $147,835 |
| Natalie Sarle | Director, Planning, Development & Quality Systems | FT | $114,736 | $18,805 | $133,541 |
| Michelle Ahmad | Division Director Program Services | FT | $106,905 | $12,063 | $118,968 |
| Name | Title |
|---|---|
| Mandy Corrales | board chairperson |
| Maggie Macari-hinson | Board Vice-chair |
| David Mata | BOARD MEMber |
| Dennis Nguyen | board member |
| Joseph Yi | board member |
| Pat Mcauley | board member |
| Rick Verdugo | board member |
| Shannon Thomas | board member |
| Shelley Beckham | Board Member |
| Stephanie M Reich | Board Secretary |
| Pam Hall | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Santa Ana Unified School District | Child Develp. Svcs | 1601 E CHESTNUT AVE, Santa Ana, CA 92701 | $3,251,113 |
| Orange Children & Parents Together | Child Develp. Svcs | 3530 E CHAPMAN AVE, Orange, CA 92669 | $3,027,873 |
| Anthem Blue Cross | Medical Insurance | DEPT 5812, Los Angeles, CA 90054 | $2,527,911 |
| City Of La Habra | Child Develp. Svcs | PO BOX 785, La Habra, CA 90631 | $1,566,290 |
| Insurance Company Of The West | Workers' Compensation Insurance | 15025 INNOVATION DRIVE, San Diego, CA 92128 | $1,450,745 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,211,655 |
| Other Expenses | $16,443,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,974,867 | $1,057,781 | - | $14,032,648 |
| Fees for Services Other | $9,923,724 | $180,300 | - | $10,104,024 |
| Other Employee Benefits | $5,787,483 | $730,040 | - | $6,517,523 |
| Other Expenses | $1,875,325 | $75,589 | - | $1,950,914 |
| Current Officers, Directors, Trustees, and Key Employees | $451,662 | $209,822 | - | $661,484 |
| Total Functional Expenses | $34,122,536 | $3,532,439 | $0 | $37,654,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,170,380 |
| Expenses per Audited Statements | $37,654,975 |
| Total Expenses per Form 990 | $37,654,975 |
| Expenses Not Reported on Form 990 | $6,515,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $329,823 |
| Advances-other Grants | $91,688 |
| Deferred Rent | $25,096 |
“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.”
“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.”
“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.”
“The Organization makes its governing documents and Form 990 available to the public upon request.”
“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.”
“CONTRACTUAL SERVICES: Program service expenses 9,923,724. Management and general expenses 180,300. Fundraising expenses 0. Total expenses 10,104,024.”
“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 was determined by the Internal Revenue Service to not 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3590402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2435566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN & THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS & INTEGRATED SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 320469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOYAL H SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142418920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 S PULLMAN STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1946161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1503157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 451662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 661484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3251113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3027873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2527911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1566290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1450745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1601 E CHESTNUT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3530 E CHAPMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 5812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15025 INNOVATION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LA HABRA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| 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/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92128 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SANTA ANA UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORANGE CHILDREN & PARENTS TOGETHER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANTHEM BLUE CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY OF LA HABRA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSURANCE COMPANY OF THE WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD DEVELP. SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD DEVELP. SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD DEVELP. SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WORKERS' COMPENSATION INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37868251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16443320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21211655 |
| IRS990/CYTotalExpensesAmt | 0 | 37654975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37868251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Head Start Program-Provided underprivileged children and their families with special social and educational services in orange county. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25602670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9923724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10104024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANDY CORRALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK VERDUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE M REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE MACARI-HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH YI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOYAL SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE SARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN VERSTEEG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 177762 |
| 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 chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Division Director of Finance & Admi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, PLANNING, DEVELOPMENT & QUALITY SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIVISION DIRECTOR PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIVISION DIRECTOR CENTER & PROGRAM OPERATIIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 37547782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37868251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152909 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide children and their families with quality childhood development programs and integrated support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1252821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 730040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5787483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6517523 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1278907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3109475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1875325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4388382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1950914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 446607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1057781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12974867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14032648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3330874 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2614977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14626 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN VERSTEEG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Head Start Program- promoted healthy prenatal outcomes for pregnant women, enhanced the development of very young children, and promoted healthy family functioning. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7316369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE FOOD PROGRAM(CACFP)-PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1096304 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM - SMALLER PROGRAMS WHICH PROVIDED SERVICES SIMILAR TO THOSE OF THE THREE LARGEST PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 107193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37029673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16549088 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20296748 |
| IRS990/PYTotalExpensesAmt | 0 | 36845836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37029673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37868251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37029673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36015528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34941372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36583411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182438235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182438235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37868251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37029673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36015528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34941372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36583411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182438235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182438235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152909 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6515405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6515405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6515405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37654975 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES-OTHER GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Rent |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6515405 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37868251 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 was determined by the Internal Revenue Service to not 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152909 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 37654975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 446607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 37868251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 44383656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 44170380 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.