Nonprofit · EIN 26-2690961
ORANGE COUNTY SHARED SPACES FOUNDATION
Tax-exempt · IRVINE, CA 92612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $684,109 | $734,326 | -$50,217 | $2,877,672 | $2,319,089 | $558,583 |
| June 30, 2024 | 990 | $617,639 | $716,499 | -$98,860 | $2,948,964 | $2,340,164 | $608,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $648,985
- Investment income
- $0
- Net rental income
- $338
- Other revenue
- $10,124
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,193
- Depreciation
- $204,346
- Program services (functional)
- $728,133
- Management and general (functional)
- $6,193
Balance sheet and other
- Total assets, start of year
- $2,948,964
- Total assets, end of year
- $2,877,672
- Total liabilities, end of year
- $2,319,089
- Net assets, end of year
- $558,583
- Land, buildings and equipment
- $2,593,095
- Net assets without donor restrictions
- $558,583
- Gross receipts
- $689,825
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY HOSS | SECRETARY AND TREASURER Trustee or director, Officer | 2 | $0 | $471,533 | $89,830 |
| RACHID CHAMTIEH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WARREN H LORTIE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAN BOLAR | BOARD MEMBER (THRU 09/25/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE HILL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DOUG HOLTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM F PODLICH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF RANDOLPH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL WESTHEAD | BOARD MEMBER (AS OF 09/25/24) Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY HOSS | SECRETARY AND TREASURER Trustee or director, Officer | 2 | $0 | $446,829 | $74,850 |
| DOUG HOLTE | PRES. (THRU 11/14/23) BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WARREN LORTIE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| RACHID CHAMTIEH | PRES. (AS OF 11/14/23), BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF RANDOLPH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE HILL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| RESHMA BLOCK | BOARD MEMBER (THRU 09/20/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM PODLICH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAN BOLAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19200 VON KARMAN AVE STE 700, IRVINE, CA 92612-8518
- In care of
- % SHELLEY HOSS
- Principal officer (990 for 2024)
- SHELLEY HOSS, 19200 VON KARMAN AVENUE 700, IRVINE, CA 92612
- Signed the 990
- BRIAN SCHAEFGEN, CFO
- Phone
- (949) 553-4202
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF ORANGE COUNTY SHARED SPACES FOUNDATION, SINCE 2008, HAS BEEN TO SUPPORT A QUALITY AND AFFORDABLE MULTI-TENANT NONPROFIT CENTER, THE VILLAGE AT 17TH STREET, OFFERING A COLLABORATIVE AND STABLE ENVIRONMENT FOR ORANGE COUNTY'S NONPROFIT ORGANIZATIONS.
Program accomplishments
- MAINTAIN AN OFFICE FACILITY TO BE SHARED BY A NUMBER OF NOT FOR PROFIT ORGANIZATIONS.Expenses $728,133 · revenue $648,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2690961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $2,877,672
- Income (IRS master file)
- $689,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $788,266 | $672,866 | $3,094,381 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $664,628 | $641,348 | $3,062,444 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ORANGE COUNTY SHARED SPACES FOUNDATION
- What is the EIN of ORANGE COUNTY SHARED SPACES FOUNDATION?
- The employer identification number (EIN) of ORANGE COUNTY SHARED SPACES FOUNDATION is 26-2690961.
- Is ORANGE COUNTY SHARED SPACES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ORANGE COUNTY SHARED SPACES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ORANGE COUNTY SHARED SPACES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ORANGE COUNTY SHARED SPACES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORANGE COUNTY SHARED SPACES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ORANGE COUNTY SHARED SPACES FOUNDATION?
- The 990 for the year ended June 30, 2025 names SHELLEY HOSS.
- Who are the officers and directors of ORANGE COUNTY SHARED SPACES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ORANGE COUNTY SHARED SPACES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $684,109, expenses of $734,326 and total assets of $2,877,672 at year end.
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All nonprofits in IRVINE · California · Community improvement and capacity building