Oak House

990EZ • Fiscal year 2013 • EIN 31-1501768

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization Profile OAKHOUSE-PC.ORG

1819 E State Road43452

Siviq Scores

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

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$32,010

Down $3,674 (-10%) from 2012

Net Assets

Down

$26,513

Down $401 (-1.5%) from 2012

Liabilities

Down

$5,497

Down $3,273 (-37%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin41st percentile

Revenue

$180,304

Up $11,344 (+6.7%) from 2012

Expenses

$180,703

Up $9,072 (+5.3%) from 2012

Net Income

-$399

Up $2,272 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$32,010

Liabilities$5,497

Net Assets$26,513

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$180,304

Expenses$180,703

Net Income-$399

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Vocational and educational services

Filing and Contact Details

Filer

EIN: 31-1501768

Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName	0	LINDA HARTLAUB
CompensationExplanation/Compensation/PersonName	1	ERIC HISE
CompensationExplanation/Compensation/PersonName	2	JOAN BRYDEN
CompensationExplanation/Compensation/PersonName	3	DALE LYBARGER
CompensationExplanation/Compensation/PersonName	4	MAUREEN SAPONARI
CompensationExplanation/Compensation/PersonName	5	WENDY ABRAHAMSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	10785
IRS990EZ/CashSavingsAndInvestments/BOY	0	10413
IRS990EZ/CashSavingsAndInvestments/EOY	0	14187
IRS990EZ/ContributionsGiftsGrantsEtc	0	177474
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-399
IRS990EZ/FeesAndOthPymtToIndContractors	0	7295
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2798
IRS990EZ/GrossReceipts	0	180486
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26914
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26914
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26513
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26513
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	37201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	36700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	8119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA HARTLAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ERIC HISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOAN BRYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DALE LYBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MAUREEN SAPONARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WENDY ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	25271
IRS990EZ/OtherAssetsTotal/EOY	0	17823
IRS990EZ/OtherChangesInNetAssets	0	-2
IRS990EZ/OtherExpensesTotal	0	31987
IRS990EZ/OtherRevenueTotal	0	214
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	VOCATIONAL AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostage	0	348
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OAK HOUSE PROVIDES VOCATIONAL, EMPLOYMENT AND ADULT EDUCATIONAL SERVICES TO ADULTS REFERRED BY MENTAL HEALTH AGENCIES AND OTHERS IN ACCORDANCE WITH MENTAL HEALTH PROVIDER QUALIFICATIONS PER THE STATE OF OHIO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	145991
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	93087
IRS990EZ/SpecialEventsDirectExpenses	0	182
IRS990EZ/SpecialEventsNetIncomeLoss	0	2616
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8770
IRS990EZ/SumOfTotalLiabilities/EOY	0	5497
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1819 E STATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORT CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43452
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WENDY ABRAHAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4197344417
IRS990EZ/TotalAssets/BOY	0	35684
IRS990EZ/TotalAssets/EOY	0	32010
IRS990EZ/TotalExpenses	0	180703
IRS990EZ/TotalProgramServiceExpenses	0	145991
IRS990EZ/TotalRevenue	0	180304
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	177474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	166991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	163738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	162523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	163958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	834684
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	214
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	2798
IRS990ScheduleA/OtherIncome170/Total	0	2798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99670
IRS990ScheduleA/PublicSupportTotal170	0	834684
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	177474
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	166991
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	163738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	162523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	163958
IRS990ScheduleA/Total170/Total	0	834684
IRS990ScheduleA/TotalSupport	0	837482
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER REVENUE 214 TOTAL 214
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 100 OFFICE EXPENSE 3,802 COMPUTER EXPENSES 815 TRAVEL 1,639 CONFERENCES AND MEETINGS 90 INTEREST EXPENSE 511 INSURANCE 4,145 TELEPHONE AND INTERNET 1,641 DUES AND REGISTRATION FEE 1,388 CONTRACT LABOR 1,267 REPAIRS AND MAINTENANCE 1,571 ANNUAL BANQUET 300 BANK SERVICE FEES 150 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 14,518 TOTAL 31,987
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROUNDING -2
IRS990ScheduleO/GeneralExplanation/Explanation	3	PREPAID EXPENSES AND DEFERRED CHARGES 3,836 3,522 LEASEHOLD IMPROVEMENTS 16,054 4,843 LESS ACCUMULATED DEPRECIATION 5,498 2,540 EQUIPMENT 30,782 25,456 LESS ACCUMULATED DEPRECIATION 25,660 15,926 VEHICLES 16,450 16,450 LESS ACCUMULATED DEPRECIATION 10,693 13,983 ROUNDING 0 1 TOTAL 25,271 17,823
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,078 5,497 UNSECURED NOTES AND LOANS PAYABLE 6,692 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311501768
ReturnHeader/Filer/Name/BusinessNameLine1	0	OAK HOUSE
ReturnHeader/Filer/NameControl	0	OAKH
ReturnHeader/Filer/USAddress/AddressLine1	0	1819 E STATE ROAD
ReturnHeader/Filer/USAddress/City	0	PORT CLINTON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43452
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	LINDA HARTLAUB
ReturnHeader/Officer/Title	0	BOARD CHAIR
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	222 N CLOVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43420
ReturnHeader/Preparer/Name	0	PATRICIA M MARGRAF CPA
ReturnHeader/Preparer/Phone	0	4193325341
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T08:43:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,010
Liabilities: $5,497
Net assets: $26,513
Revenue: $180,304
Expenses: $180,703
Net income: -$399

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.94	$0.01	$1.93	$6.02	$5.75	$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51	$0.34	$1.17	$1.94	$1.92	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$0.47	$1.15	$1.71	$1.55	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.98	$1.65	$1.64	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.04	$0.96	$1.74	$1.63	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.71	$0.04	$0.67	$1.63	$1.55	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.04	$0.59	$1.59	$1.46	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.52	$0.06	$0.46	$1.78	$1.58	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.05	$0.27	$1.80	$1.81	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.09	$0.27	$1.69	$1.72	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.11	$0.30	$1.69	$1.71	$0.02