Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3613254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,729,577
Up $826,374 (+91%) from 2012
Net Assets
Up$1,630,790
Up $903,160 (+124%) from 2012
Liabilities
Down$98,787
Down $76,786 (-44%) from 2012
Revenue
Up$1,688,359
Up $914,969 (+118%) from 2012
Expenses
Up$744,404
Up $34,764 (+4.9%) from 2012
Net Income
Up$943,955
Up $880,205 (+1381%) from 2012
The mission of oc gateway to housing is to change the lives of homeless families by providing them with encouragement and the tools for achieving self-sufficiency.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29067 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INCREASED SKILLS OR INCOME: FY 12/13 ACCOMPLISHMENT - A) 85 PERCENT OF ADULT RESIDENTS GAINED PART-TIME EMPLOYMENT WITHIN 60 DAYS OF ENTRY TO PROGRAM AND 90 PERCENT HAD A FULL-TIME JOB WITHIN 120 DAYS OF ENTRY TO THE PROGRAM; B) 78 PERCENT OF THE ADULTS WERE ABLE TO INCREASE THIER INCOME BY 50 PERCENT UPON SUCCESSFULLY EXITING THE PROGRAM. A LOWER NUMBER WAS DUE TO A LARGE NUMBER OF EMPLOYERS NOT HIRING MORE THAN 32 HOURS A WEEK TO SAVE EMPLOYEE BENEFITS; C) 95 PERCENT OF ADULTS WHO GRADUATED SUCESSFULLY FROM THE TRANSITIONAL HOUSING PROGRAM WERE EMPLOYED AND 85 PERCENT OF THOSE EMPLOYED WERE FULL TIME. |
| IRS990/Activity2/Expense | 0 | 277389 |
| IRS990/Activity3/Description | 0 | GREATER SELF-DETERMINATION: FY 12/13 ACCOMPLISHMENTS - A) 86 PERCENT OF THE RESIDENTS ACCOMPLISHED TWO GOALS IN THEIR SERVICE PLAN WITHIN SIX MONTHS OF ENTRY TO THE TRANSITIONAL HOUSING PROGRAM; B) 91 PERCENT OF RESIDENTS ACCOMPLISHED NO LESS THAN FOUR GOALS UPON EXITING THE PROGRAM; C) 90 PERCENT OF THE RESIDENTS PARTICIPATED IN PARENTING CLASS FOR A MINIMUM OF THREE MONTHS WHILN IN THE PROGRAM; D) OF THE 90 PERCENT WHO ATTENDED PARENTING CLASS, 81 PERCENT PASSED THE POST-TEST DEMONSTRATING NO LESS THAN TWO KEY CHANGES TO THEIR PARENTING EFFFECTIVENESS; E) 95 PERCENT OF FAMILY MEMBERS ATTENDED MENTAL HEALTH THERAPY FOR NO LESS THAN SIX MONTHS UPON EXITING THE PROGRAM. |
| IRS990/Activity3/Expense | 0 | 277389 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A FAMILY SHELTER COMMITTED TO HELPING HOMELESS FAMILIES IN ORANGE COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1963 WALLACE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COSTA MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92627 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40 |
| IRS990/Advertising/ProgramServices | 0 | 755 |
| IRS990/Advertising/Total | 0 | 795 |
| IRS990/AllOtherContributions | 0 | 1137159 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17359 |
| IRS990/AllOtherExpenses/Total | 0 | 17735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 334232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1203698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 77969 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7050 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103403 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117503 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1543423 |
| IRS990/ContributionsGrantsPriorYear | 0 | 687610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8491 |
| IRS990/DeferredRevenue/EOY | 0 | 16685 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1875 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35616 |
| IRS990/DepreciationDepletion/Total | 0 | 37491 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL STABILITY: FY 12/13 OCIS WAS ABLE TO SUCCESSFULLY GRADUATE 8 FAMILIES FROM OUR TRANSITIONAL HOUSING PROGRAM. WE HAD 7 OUT OF THE 8 FAMILIES OR 87% MOVE INTO PERMANENT INDEPENDENT HOUSING IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 138695 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1535 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1769 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17258 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20562 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5201 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5996 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 58490 |
| IRS990/FeesForServicesOther/Total | 0 | 69687 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG VACCA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK FRANZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRAVIS BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 102840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 27262 |
| IRS990/FundraisingEvents | 0 | 77969 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 310705 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77969 |
| IRS990/GrossReceipts | 0 | 1715621 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 699 |
| IRS990/Insurance/ProgramServices | 0 | 13279 |
| IRS990/Insurance/Total | 0 | 13978 |
| IRS990/Interest/ProgramServices | 0 | 5285 |
| IRS990/Interest/Total | 0 | 5285 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 103 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 831742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1303500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 506606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 471758 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 17590 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ORANGE COAST INTERFAITH SHELTER IS TO CHANGE THE LIVES OF HOMELESS FAMILIES BY PROVIDING THEM WITH ENCOURAGEMENT AND THE TOOLS FOR ACHIEVING SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 124500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 727630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1630790 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 50707 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50707 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 336 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4551 |
| IRS990/OfficeExpenses/Total | 0 | 4887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67529 |
| IRS990/OtherExpensePriorYear | 0 | 416254 |
| IRS990/OtherExpensesCurrentYear | 0 | 347570 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | EQUPIMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 154355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3823 |
| IRS990/OtherExpenses/Total | 0 | 155817 |
| IRS990/OtherExpenses/Total | 1 | 9976 |
| IRS990/OtherExpenses/Total | 2 | 5885 |
| IRS990/OtherExpenses/Total | 3 | 5472 |
| IRS990/OtherLiabilities/BOY | 0 | 7805 |
| IRS990/OtherLiabilities/EOY | 0 | 8535 |
| IRS990/OtherRevenueCurrentYear | 0 | 50707 |
| IRS990/OtherRevenuePriorYear | 0 | 16048 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196408 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211802 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56822 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48416 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5543 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5705 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 94126 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94126 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -40795 |
| IRS990/ReconcilationRevenueExpenses | 0 | 943955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 943955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63750 |
| IRS990/SalariesEtcCurrentYear | 0 | 396834 |
| IRS990/SalariesEtcPriorYear | 0 | 293386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1471296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 687610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 759076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 658504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 526375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4102861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9029 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 47231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21734 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 87650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4102861 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1471296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 687610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 759076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 658504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 526375 |
| IRS990ScheduleA/Total170/Total | 0 | 4102861 |
| IRS990ScheduleA/TotalSupport | 0 | 4190511 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16671 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 198781 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 215452 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112549 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 744404 |
| IRS990ScheduleD/Land/BookValue | 0 | 215453 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 215453 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 239634 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 520412 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 760046 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8535 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1688359 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 744404 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8535 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 471758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1688359 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 744404 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1688359 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27262 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51495 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26474 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 77969 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51495 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26474 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 77969 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HOLIDAY LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER SERIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 50707 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10001 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 17261 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27262 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD FINANCE COMMITTEE IS GIVEN THE 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS, DIRECTORS & KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR MONITORS ALL ACTIVITIES/BEHAVIORS OF THE STAFF MEMBERS DURING THE NORMAL COURSE OF BUSINESS. THE BOARD CHAIRPERSON AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR MONITORING AND ENFORCING ANY CONFLICTS OF INTEREST WITH FELLOW BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHES SALARIES OF EQUIVALENT ORGANIZATIONS/BUDGETS IN ORANGE COUNTY, CA. AN EVALUATION IS CONDUCTED WITH THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. THE COMMITTEE THEN REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. IF ANY CHANGES ARE GOING TO BE MADE, THE BOARD MUST VOTE ON THIS IN A MEETING. BOARD MINUTES ARE TAKEN FOR ALL BOARD MEETINGS. ANY COMPENSATION THAT THE EXECUTIVE DIRECTOR RECEIVES IS BASED ON THE FINANCIAL STATUS OF OCIS. THE OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TEMPORARILY RESTRICTED ASSETS RELEASED FROM RESTRICTIONS -40,795. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 55056 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14261 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1963 WALLACE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COSTA MESA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92627 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9496317213 |
| IRS990/TotalAssets/BOY | 0 | 903203 |
| IRS990/TotalAssetsBOY | 0 | 903203 |
| IRS990/TotalAssets/EOY | 0 | 1729577 |
| IRS990/TotalAssetsEOY | 0 | 1729577 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1543423 |
| IRS990/TotalExpensesCurrentYear | 0 | 744404 |
| IRS990/TotalExpensesPriorYear | 0 | 709640 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24933 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25998 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 693473 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 744404 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24933 |
| IRS990/TotalGrossUBI | 0 | 103 |
| IRS990/TotalLiabilities/BOY | 0 | 175573 |
| IRS990/TotalLiabilitiesBOY | 0 | 175573 |
| IRS990/TotalLiabilities/EOY | 0 | 98787 |
| IRS990/TotalLiabilitiesEOY | 0 | 98787 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 903203 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1729577 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 727630 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1630790 |
| IRS990/TotalOtherCompensation | 0 | 14663 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 693473 |
| IRS990/TotalProgramServiceRevenue | 0 | 94126 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 102840 |
| IRS990/TotalRevenueCurrentYear | 0 | 1688359 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 50707 |
| IRS990/TotalRevenuePriorYear | 0 | 773390 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.