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Nonprofiteer
← OLIVE COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by OLIVE COMMUNITY SERVICES INC.

Totals

Total revenue
$398,562
Total expenses
$405,376
Contributions and grants received
$360,289
Grants paid
$0
Program service revenue
$36,010
Investment income
$2,430
Other revenue
-$167
Total assets, end of year
$274,790
Total liabilities, end of year
$30,277
Net assets or fund balances, end of year
$244,513
Program services expenses (Part IX)
$359,749
Management and general expenses
$45,627
Fundraising expenses
$0
Program service expenses (Part III)
$359,749

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $360,289

  • 2a · Program service revenue: OTHER INCOME

    total $13,865 · related or exempt $13,865

  • 2b · Program service revenue: SALES OF MATERIAL

    total $22,145 · related or exempt $22,145

  • 3 · Investment income

    total $2,430 · related or exempt $2,430

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $17,896

  • 8b · Fundraising events: direct expenses

    $18,063

  • 8c · Net income from fundraising events

    total -$167 · unrelated business -$167

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,216 · program services $10,384 · management and general $1,832

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $53,478 · program services $47,156 · management and general $6,322

  • 13 · Office expenses

    total $11,371 · program services $9,665 · management and general $1,706

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $43,800 · program services $37,230 · management and general $6,570

  • 17 · Travel

    total $4,852 · program services $4,124 · management and general $728

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,321 · program services $2,823 · management and general $498

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $63,074 · program services $53,613 · management and general $9,461

  • 24b · Other expenses: EVENT/PROGRAM EXPENESE

    total $62,179 · program services $62,179

  • 24c · Other expenses: OUTSOURCING FEES

    total $38,678 · program services $32,876 · management and general $5,802

  • 24d · Other expenses: FACILITIES

    total $27,756 · program services $27,756

  • 24e · All other expenses

    total $84,651 · program services $71,943 · management and general $12,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,296 · end of year $155,758

  • 2 · Savings and temporary cash investments

    end of year $79,243

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $19,500

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $9,421

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $10,868

  • 17 · Accounts payable and accrued expenses

    end of year $19,409

  • 25 · Other liabilities

    beginning of year $54 · end of year $10,868

  • 27 · Net assets without donor restrictions

    beginning of year $243,242 · end of year $244,513

Mission and programs · 2024

Mission

Offer Programs and services to promote health and well-being of seniors, their families and community

  • Offer Program and services to promote health and well-being of seniors, their families and community

    Expenses $359,749 · Revenue $345,289

As filed on the 2024 return.

Listed in Part VII

  • Rubina Chaudhary

    President

    Total calculated
    $0
    Hours/week
    10
  • Muhammad Tariq Mughal

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Saba Siddiqi

    Secretary

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349323884

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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