Civic Intelligence

Red Oak Industries Inc.

990 • Fiscal year 2018 • EIN 20-4805937

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
1860 Northwood PlazaFranklin, IN 46131

(317) 373-9767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,613

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$248,444

Up $13,284 (+5.6%) from 2017

Net Assets

Up

$96,793

Up $14,695 (+18%) from 2017

Liabilities

Down

$151,651

Down $1,411 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$888,129

Down $90,912 (-9.3%) from 2017

Expenses

Down

$873,434

Down $86,324 (-9.0%) from 2017

Net Income

Down

$14,695

Down $4,588 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $105,931Liabilities 2011: $43,639Net Assets 2011: $62,2922011Assets 2012: $239,556Liabilities 2012: $179,775Net Assets 2012: $59,7812012Assets 2013: $206,987Liabilities 2013: $173,172Net Assets 2013: $33,8152013Assets 2014: $211,292Liabilities 2014: $155,907Net Assets 2014: $55,3852014Assets 2015: $218,841Liabilities 2015: $140,580Net Assets 2015: $78,2612015Assets 2016: $205,053Liabilities 2016: $142,238Net Assets 2016: $62,8152016Assets 2017: $235,160Liabilities 2017: $153,062Net Assets 2017: $82,0982017Assets 2018: $248,444Liabilities 2018: $151,651Net Assets 2018: $96,7932018Assets 2019: $298,345Liabilities 2019: $145,893Net Assets 2019: $152,4522019Assets 2020: $487,831Liabilities 2020: $154,503Net Assets 2020: $333,3282020Assets 2021: $597,413Liabilities 2021: $158,055Net Assets 2021: $439,3582021Assets 2022: $659,257Liabilities 2022: $154,235Net Assets 2022: $505,0222022Assets 2023: $923,358Liabilities 2023: $196,961Net Assets 2023: $726,3972023Assets 2024: $874,105Liabilities 2024: $184,134Net Assets 2024: $689,9712024Assets 2025: $787,719Liabilities 2025: $57,481Net Assets 2025: $730,2382025

Highlighted filing

2018

Assets$248,444
Liabilities$151,651
Net Assets$96,793
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $561,875Expenses 2011: $555,650Net Income 2011: $6,2252011Expenses 2012: $659,4112012Expenses 2013: $678,2542013Revenue 2014: $796,384Expenses 2014: $774,814Net Income 2014: $21,5702014Revenue 2015: $772,843Expenses 2015: $804,893Net Income 2015: -$32,0502015Revenue 2016: $855,964Expenses 2016: $871,410Net Income 2016: -$15,4462016Revenue 2017: $979,041Expenses 2017: $959,758Net Income 2017: $19,2832017Revenue 2018: $888,129Expenses 2018: $873,434Net Income 2018: $14,6952018Revenue 2019: $790,436Expenses 2019: $734,777Net Income 2019: $55,6592019Revenue 2020: $853,045Expenses 2020: $672,169Net Income 2020: $180,8762020Revenue 2021: $871,019Expenses 2021: $778,472Net Income 2021: $92,5472021Revenue 2022: $843,823Expenses 2022: $691,124Net Income 2022: $152,6992022Revenue 2023: $876,491Expenses 2023: $650,032Net Income 2023: $226,4592023Revenue 2024: $570,593Expenses 2024: $580,093Net Income 2024: -$9,5002024Revenue 2025: $620,891Expenses 2025: $578,046Net Income 2025: $42,8452025

Highlighted filing

2018

Revenue$888,129
Expenses$873,434
Net Income$14,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$888,237
Mission and Program Overview

Mission

Employment opportunities for persons with disabilities were initiated through cleaning contracts, delivery and shuttle services, and order fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,069$129,936▲ $8,867
Cash and Non-Interest-Bearing Accounts$111,855$118,508▲ $6,653
Prepaid Expenses and Deferred Charges$1,564--
Inventories for Sale or Use$672--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$235,160$248,444▲ $13,284
Liabilities
Other Liabilities$140,000$140,000→ $0
Accounts Payable and Accrued Expenses$13,062$11,651▼ $1,411
Total Liabilities$153,062$151,651▼ $1,411
Net Assets / Fund Balance
Unrestricted Net Assets$82,098$96,793▲ $14,695
Total Net Assets Fund Balance$82,098$96,793▲ $14,695
Total Liabilities and Net Assets / Fund Balance$235,160$248,444▲ $13,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,665$35,665
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melanie ZimmermanExecutive DirectorFT$66,613$66,613

Board Members and Trustees

NameTitle
Robert SiegmannPresident
Carla OrrDirector
Joseph BreyerDirector
Larry GeeDirector
Tammy ScottenDirector
Kathy ChristoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,143
Other Expenses$224,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,379--$597,379
Fees for Services Management$86,554$21,638-$108,192
Payroll Taxes$51,764--$51,764
Insurance$39,803--$39,803
Travel$14,066--$14,066
Fees for Services Accounting$11,861--$11,861
Fees for Services Other$9,580--$9,580
Office Expenses$4,526$1,132-$5,658
All Other Expenses$1,615--$1,615
Other Expenses$1,546--$1,546
Advertising$1,264--$1,264
Occupancy$225--$225
Total Functional Expenses$850,664$22,770$0$873,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Centerstone$70,000
Loan From Adult and Child$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body and the public upon request.”

Form 990, Part VI, Section B, Line 12C

“Known conflicts are disclosed annually. Any conflicts that arise during the course of the year are dealt with as they arise, and the board member with the confict is asked to remove themselves from the discussion and vote (if a vote is taken).”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is reviewed annually by the board. The board reviews statewide salary data from similar agencies with positions of comparable scope and responsibility.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Oak Industries Inc
EIN
20-4805937
Phone
3173739767
Address
1860 NORTHWOOD PLAZA, FRANKLIN, IN 46131

Signing Officer

Name
Melanie Zimmerman
Title
Executive Director
Phone
3173739767
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Zimmerman
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
204
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Raw XML Appendix383 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011651
IRS990/AccountsReceivableGrp/BOYAmt0121069
IRS990/AccountsReceivableGrp/EOYAmt0129936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES WERE INITIATED THROUGH CLEANING CONTRACTS, DELIVERY AND SHUTTLE SERVICES, AND ORDER FULFILLMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01264
IRS990/AdvertisingGrp/TotalAmt01264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01615
IRS990/AllOtherExpensesGrp/TotalAmt01615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum03173739767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 NORTHWOOD PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111855
IRS990/CashNonInterestBearingGrp/EOYAmt0118508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0108
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0888129
IRS990/CYRevenuesLessExpensesAmt014695
IRS990/CYSalariesCompEmpBnftPaidAmt0649143
IRS990/CYTotalExpensesAmt0873434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EMPLOYMENT OPPPORTUNITIES FOR PERSONS WITH DISABILITIES WERE INITIATED THROUGH CLEANING CONTRACTS, DELIVERY AND SHUTTLE SERVICES, AND ORDER FULFILLMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0850664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011861
IRS990/FeesForServicesAccountingGrp/TotalAmt011861
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021638
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt086554
IRS990/FeesForServicesManagementGrp/TotalAmt0108192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09580
IRS990/FeesForServicesOtherGrp/TotalAmt09580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SIEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY CHRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY SCOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BREYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt066613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888237
IRS990/GrossSalesOfInventoryAmt0108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039803
IRS990/InsuranceGrp/TotalAmt039803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035665
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES WERE INITIATED THROUGH CLEANING CONTRACTS, DELIVERY AND SHUTTLE SERVICES, AND ORDER FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082098
IRS990/NetAssetsOrFundBalancesEOYAmt096793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225
IRS990/OccupancyGrp/TotalAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OfficeExpensesGrp/ProgramServicesAmt04526
IRS990/OfficeExpensesGrp/TotalAmt05658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt022310
IRS990/OtherExpensesGrp/ProgramServicesAmt15643
IRS990/OtherExpensesGrp/ProgramServicesAmt22528
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt022310
IRS990/OtherExpensesGrp/TotalAmt15643
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051764
IRS990/PayrollTaxesGrp/TotalAmt051764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01564
IRS990/PrincipalOfficerNm0MELANIE ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0979041
IRS990/PYRevenuesLessExpensesAmt019283
IRS990/PYSalariesCompEmpBnftPaidAmt0720644
IRS990/PYTotalExpensesAmt0959758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0888129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04290730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04290730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795694
IRS990ScheduleA/Total509Grp/TotalAmt04290730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04292361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM CENTERSTONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM ADULT AND CHILD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0140000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KNOWN CONFLICTS ARE DISCLOSED ANNUALLY. ANY CONFLICTS THAT ARISE DURING THE COURSE OF THE YEAR ARE DEALT WITH AS THEY ARISE, AND THE BOARD MEMBER WITH THE CONFICT IS ASKED TO REMOVE THEMSELVES FROM THE DISCUSSION AND VOTE (IF A VOTE IS TAKEN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. THE BOARD REVIEWS STATEWIDE SALARY DATA FROM SIMILAR AGENCIES WITH POSITIONS OF COMPARABLE SCOPE AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235160
IRS990/TotalAssetsEOYAmt0248444
IRS990/TotalAssetsGrp/BOYAmt0235160
IRS990/TotalAssetsGrp/EOYAmt0248444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153062
IRS990/TotalLiabilitiesEOYAmt0151651
IRS990/TotalLiabilitiesGrp/BOYAmt0153062
IRS990/TotalLiabilitiesGrp/EOYAmt0151651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0850664
IRS990/TotalProgramServiceRevenueAmt0888129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248444
IRS990/TotReportableCompRltdOrgAmt066613
IRS990/TravelGrp/ProgramServicesAmt014066
IRS990/TravelGrp/TotalAmt014066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01860 NORTHWOOD PLAZA
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173739767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED OAK INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REDO
ReturnHeader/Filer/EIN0204805937
ReturnHeader/Filer/PhoneNum03173739767
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 NORTHWOOD PLAZA
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000E800B54947C46D65B0AE4B4252E4575097C336
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.0.63
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08126692800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA JACOBI CPA
ReturnHeader/ReturnTs02019-05-15T12:32:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,444
Liabilities
$151,651
Net assets
$96,793
Revenue
$888,129
Expenses
$873,434
Net income
$14,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.57$7.30$6.21$5.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.84$6.90$5.71$5.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.23$1.97$7.26$8.76$6.50$2.26
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.54$5.05$8.44$6.91$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.58$4.39$8.71$7.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.55$3.33$8.53$6.72$1.81
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.46$1.52$7.90$7.35$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.52$0.97$8.88$8.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.53$0.82$9.79$9.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$8.56$8.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.78$7.73$8.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.56$0.55$7.96$7.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.73$0.34$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.80$0.60$6.59
2011Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.62$5.56$0.06