Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$98,728
Down $1,777 (-1.8%) from 2018
Net Assets
Up$98,479
Up $2,147 (+2.2%) from 2018
Liabilities
Down$249
Down $3,924 (-94%) from 2018
Revenue And Expenses
Revenue
Down$165,162
Down $9,284 (-5.3%) from 2018
Expenses
Up$164,470
Up $1,248 (+0.8%) from 2018
Net Income
Down$692
Down $10,532 (-94%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $165,162
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. | - | $115,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNA STROUSE | Board Chair | - | $0 | - | - |
| JENNIFER MEINKE | Treasurer | - | $0 | - | - |
| MARGARET OSBORNE | Vice Chair | - | $0 | - | - |
| BETH GILLMAN | Board Member | - | $0 | - | - |
| MAUREEN SAPONARI | Board Member | - | $0 | - | - |
| APRIL SCHALK | Board Member | - | $0 | - | - |
| KRISTEN GERWIN | Executive Di | FT | $0 | - | - |
| BRENDA BRAHAIR | Board Member | - | $0 | - | - |
| CAROLYN WINE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak House
- EIN
- 31-1501768
- Phone
- 4197344417
- Address
- 62 GRANDE LAKE DR, PORT CLINTON, OH 43452
Signing Officer
- Name
- Kristen Gerwin
- Title
- Executive Director
- Phone
- 4197344417
- Signed
- 2021-05-12
- 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 503 total 503”
Form 990-ez, Part I, Line 16
“Expenses postage and delivery 254 office supplies 912 insurance:facility-board insu 3,504 program expenses 9,971 automobile expenses 4,507 equipment rental/lease 1,597 contract labor 1,569 storage rental 1,488 dues & subscriptions 816 expendeture of donation i 545 payroll processing fees 370 computer programs:compute 300 bank fees 158 cleaning supplies 44 non-investment depreciation 1,990 total 28,025”
Form 990-ez, Part II, Line 24
“Accounts receivable 26,062 4,437 prepaid expenses and deferred charges 2,900 1,510 equipment 34,820 37,508 less accumulated depreciation 24,264 26,067 vehicles 16,450 16,450 less accumulated depreciation 16,450 16,450 leasehold improvements 4,843 4,843 less accumulated depreciation 4,238 4,428 total 40,123 17,803”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,904 249”
Raw XML Appendix160 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165162 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNA STROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER MEINKE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH GILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAUREEN SAPONARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | APRIL SCHALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN GERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENDA BRAHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLYN WINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40123 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17803 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 503 |
| 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 | 115165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93288 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10904 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 249 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115165 |
| IRS990EZ/TotalRevenueAmt | 0 | 165162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OAKHOUSE-PC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 1,548 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 837722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 837722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 837722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 839270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OHIO BWC REFUND 503 TOTAL 503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE AND DELIVERY 254 OFFICE SUPPLIES 912 INSURANCE:FACILITY-BOARD INSU 3,504 PROGRAM EXPENSES 9,971 AUTOMOBILE EXPENSES 4,507 EQUIPMENT RENTAL/LEASE 1,597 CONTRACT LABOR 1,569 STORAGE RENTAL 1,488 DUES & SUBSCRIPTIONS 816 EXPENDETURE OF DONATION I 545 PAYROLL PROCESSING FEES 370 COMPUTER PROGRAMS:COMPUTE 300 BANK FEES 158 CLEANING SUPPLIES 44 NON-INVESTMENT DEPRECIATION 1,990 TOTAL 28,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 26,062 4,437 PREPAID EXPENSES AND DEFERRED CHARGES 2,900 1,510 EQUIPMENT 34,820 37,508 LESS ACCUMULATED DEPRECIATION 24,264 26,067 VEHICLES 16,450 16,450 LESS ACCUMULATED DEPRECIATION 16,450 16,450 LEASEHOLD IMPROVEMENTS 4,843 4,843 LESS ACCUMULATED DEPRECIATION 4,238 4,428 TOTAL 40,123 17,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,904 249 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN GERWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197344417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| 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 | 62 GRANDE LAKE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43452 |
| 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 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W BRINK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T12:44:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,728
- Liabilities
- $249
- Net assets
- $98,479
- Revenue
- $165,162
- Expenses
- $164,470
- Net income
- $692