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 |
| June 30, 2023 | 990 | $788,266 | $672,866 | $115,400 | $3,094,381 | $2,386,721 | $707,660 |
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 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLEY HOSS | SECRETARY AND TREASURER Trustee or director, Officer | 2 | $0 | $421,999 | $66,690 |
| DOUG HOLTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WARREN LORTIE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN BOLAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DICK ALLEN | BOARD MEMBER Trustee or director | 0.5 | $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 Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM PODLICH | 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
- Website
- OCSHAREDSPACES.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2690961 or by the name ORANGE COUNTY SHARED SPACES FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | $684,109 | $734,326 | $2,877,672 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $617,639 | $716,499 | $2,948,964 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $788,266 | $672,866 | $3,094,381 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-2690961).
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.
Other nonprofits in IRVINE
- LADERA RANCH MAINTENANCE CORPORATION EIN 33-0865863 · last filed 990 for 2025
- CALIFORNIA HEALTH MEDICAL RESERVE CORPS EIN 47-4432518 · last filed 990-PF for 2024
- MONTEREY PARK LIONS CLUB SENIOR CITIZENS HOUSING CORPORATION EIN 95-2920402 · last filed 990 for 2025
- SHADY TRAILS COMMUNITY ASSOCIATION EIN 20-3644534 · last filed 990 for 2025
- RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION EIN 26-1703128 · last filed 990 for 2024
- ANAHEIM HILLS PLANNED COMMUNITY ASSOCIATION EIN 95-3124878 · last filed 990 for 2025
- RIVERPARK COMMUNITY ASSOCIATION EIN 43-2110942 · last filed 990 for 2025
- LADERA RANCH COMMUNITY SERVICES EIN 33-0818233 · last filed 990 for 2025
All nonprofits in IRVINE · California · Community improvement and capacity building