Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$52,273
Up $20,263 (+63%) from 2013
Net Assets
Up$46,357
Up $19,844 (+75%) from 2013
Liabilities
Up$5,916
Up $419 (+7.6%) from 2013
Revenue And Expenses
Revenue
Down$178,114
Down $2,190 (-1.2%) from 2013
Expenses
Down$158,270
Down $22,433 (-12%) from 2013
Net Income
Up$19,844
Up $20,243 (+5073%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $178,414
Mission and Program Overview
Mission
Vocational and educational services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $123,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY ABRAHAMSON | Executive Di | FT | $36,700 | $9,411 | $46,111 |
| LINDA HARTLAUB | Board Chair | - | $0 | - | - |
| ERIC HISE | Board Vice C | - | $0 | - | - |
| JOAN BRYDEN | Board Member | - | $0 | - | - |
| DALE LYBARGER | Board Member | - | $0 | - | - |
| MAUREEN SAPONARI | Board Member | - | $0 | - | - |
| NORM BILGER | Board Member | - | $0 | - | - |
| DANA STAHL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1501768
Signing Officer
- Name
- Linda Hartlaub
- Title
- Board Chair
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Patricia M Margraf CPA
- Phone
- 4193325341
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 372 total 372”
Form 990-ez, Part I, Line 16
“Expenses advertising 160 office expense 1,491 computer expenses 516 travel 3,184 conferences and meetings 40 interest expense 23 insurance 5,266 telephone and internet 1,579 dues and registration fee 992 contracted services 2,918 repairs and maintenance 2,123 annual banquet 360 bank service fees 147 miscellaneous 15 non-investment depreciation 4,245 total 23,059”
Form 990-ez, Part II, Line 24
“Grants receivable 0 22,345 prepaid expenses and deferred charges 3,522 2,897 leasehold improvements 4,843 4,843 less accumulated depreciation 2,540 2,825 equipment 25,456 25,456 less accumulated depreciation 15,926 17,418 vehicles 16,450 16,450 less accumulated depreciation 13,983 16,450 rounding 1 0 total 17,823 35,298”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,497 5,916”
Raw XML Appendix175 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/CompensationExplanationGrp/PersonNm | 0 | LINDA HARTLAUB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERIC HISE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOAN BRYDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DALE LYBARGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MAUREEN SAPONARI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WENDY ABRAHAMSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NORM BILGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DANA STAHL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 9630 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY ABRAHAMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197344417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1819 E STATE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PORT CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16975 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175517 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19844 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5089 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52273 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178414 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26513 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46357 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 36700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA HARTLAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC HISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOAN BRYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE LYBARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAUREEN SAPONARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY ABRAHAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NORM BILGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANA STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17823 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23059 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 372 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL AND EDUCATIONAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 563 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96475 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2224 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5497 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5916 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123796 |
| IRS990EZ/TotalRevenueAmt | 0 | 178114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 2,798 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 846243 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2798 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 846243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 846243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 372 TOTAL 372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 160 OFFICE EXPENSE 1,491 COMPUTER EXPENSES 516 TRAVEL 3,184 CONFERENCES AND MEETINGS 40 INTEREST EXPENSE 23 INSURANCE 5,266 TELEPHONE AND INTERNET 1,579 DUES AND REGISTRATION FEE 992 CONTRACTED SERVICES 2,918 REPAIRS AND MAINTENANCE 2,123 ANNUAL BANQUET 360 BANK SERVICE FEES 147 MISCELLANEOUS 15 NON-INVESTMENT DEPRECIATION 4,245 TOTAL 23,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 22,345 PREPAID EXPENSES AND DEFERRED CHARGES 3,522 2,897 LEASEHOLD IMPROVEMENTS 4,843 4,843 LESS ACCUMULATED DEPRECIATION 2,540 2,825 EQUIPMENT 25,456 25,456 LESS ACCUMULATED DEPRECIATION 15,926 17,418 VEHICLES 16,450 16,450 LESS ACCUMULATED DEPRECIATION 13,983 16,450 ROUNDING 1 0 TOTAL 17,823 35,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,497 5,916 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA HARTLAUB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OAK HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 311501768 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 341323165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRUTH & COMPANY PLL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 222 N CLOVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4193325341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA M MARGRAF CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T11:29:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,273
- Liabilities
- $5,916
- Net assets
- $46,357
- Revenue
- $178,114
- Expenses
- $158,270
- Net income
- $19,844