Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$108,691
Up $8,186 (+8.1%) from 2018
Net Assets
Up$97,787
Up $1,455 (+1.5%) from 2018
Liabilities
Up$10,904
Up $6,731 (+161%) from 2018
Revenue And Expenses
Revenue
Down$166,233
Down $8,213 (-4.7%) from 2018
Expenses
Up$164,673
Up $1,451 (+0.9%) from 2018
Net Income
Down$1,560
Down $9,664 (-86%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 16, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $166,233
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. | - | $146,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY ABRAHAMSON | Executive Di | FT | $53,923 | - | $53,923 |
| MARY DWYER | Board Chair | - | $0 | - | - |
| DANA STAHL | Treasurer | - | $0 | - | - |
| KRISTEN GERWIN | Board Member | - | $0 | - | - |
| CAROLYN WINE | Board Member | - | $0 | - | - |
| MAUREEN SAPONARI | Board Member | - | $0 | - | - |
| DAVID CASTILLO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak House
- EIN
- 31-1501768
- Phone
- 4197344417
- Address
- 1819 EAST STATE ROAD, PORT CLINTON, OH 43452
Signing Officer
- Name
- Wendy Abrahamson
- Title
- Executive Director
- Phone
- 4197344417
- Signed
- 2020-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Payne Nickles & Company
- Address
- 257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
- Preparer
- David W Brink CPA
- Phone
- 4196682552
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ohio bwc refund 444 total 444”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,500 internet/phone 1,737 postage and delivery 370 office supplies 973 insurance:facility-board insu 3,482 program expenses 17,431 automobile expenses 2,379 contract labor 1,675 equipment rental/lease 1,545 storage rental 1,488 expendeture of donation i 558 payroll processing fees 557 dues & subscriptions 396 computer programs:compute 300 bank fees 161 cleaning supplies 101 payroll:payroll expenses 76 non-investment depreciation 2,404 total 37,133”
Form 990-ez, Part I, Line 20
“Prior year adjustment -105”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,862 26,062 prepaid expenses and deferred charges 2,900 2,900 equipment 25,456 34,821 less accumulated depreciation 22,133 24,266 vehicles 16,450 16,450 less accumulated depreciation 16,450 16,450 leasehold improvements 4,843 4,843 less accumulated depreciation 3,968 4,237 total 18,960 40,123”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,173 10,904”
Raw XML Appendix162 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY ABRAHAMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197344417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 E STATE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165779 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166233 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97787 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 53923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY ABRAHAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANA STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN GERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLYN WINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAUREEN SAPONARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID CASTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40123 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37133 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL AND EDUCATIONAL SERVICES |
| 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 | 146521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103053 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4173 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10904 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146521 |
| IRS990EZ/TotalRevenueAmt | 0 | 166233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OAKHOUSE-PC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 3,629 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 829897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 829897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 833526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OHIO BWC REFUND 444 TOTAL 444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,500 INTERNET/PHONE 1,737 POSTAGE AND DELIVERY 370 OFFICE SUPPLIES 973 INSURANCE:FACILITY-BOARD INSU 3,482 PROGRAM EXPENSES 17,431 AUTOMOBILE EXPENSES 2,379 CONTRACT LABOR 1,675 EQUIPMENT RENTAL/LEASE 1,545 STORAGE RENTAL 1,488 EXPENDETURE OF DONATION I 558 PAYROLL PROCESSING FEES 557 DUES & SUBSCRIPTIONS 396 COMPUTER PROGRAMS:COMPUTE 300 BANK FEES 161 CLEANING SUPPLIES 101 PAYROLL:PAYROLL EXPENSES 76 NON-INVESTMENT DEPRECIATION 2,404 TOTAL 37,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT -105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 11,862 26,062 PREPAID EXPENSES AND DEFERRED CHARGES 2,900 2,900 EQUIPMENT 25,456 34,821 LESS ACCUMULATED DEPRECIATION 22,133 24,266 VEHICLES 16,450 16,450 LESS ACCUMULATED DEPRECIATION 16,450 16,450 LEASEHOLD IMPROVEMENTS 4,843 4,843 LESS ACCUMULATED DEPRECIATION 3,968 4,237 TOTAL 18,960 40,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,173 10,904 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY ABRAHAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197344417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 311501768 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197344417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1819 EAST STATE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43452 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9ECCF2FE3265F752C375F04C3F4091EC50CCC825 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9ECCF2FE3265F752C375F04C3F4091EC50CCC825 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.186.193.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:57:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341664586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYNE NICKLES & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 257 BENEDICT AVENUE BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWALK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44857 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196682552 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W BRINK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-02T05:57:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,691
- Liabilities
- $10,904
- Net assets
- $97,787
- Revenue
- $166,233
- Expenses
- $164,673
- Net income
- $1,560