Civic Intelligence

Oak Village Inc.

990 • Fiscal year 2013 • EIN 35-1493756

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

Organization ProfileN/A
200 W 4th Street47561
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$905,799

Down $235,630 (-21%) from 2012

Net Assets

Down

$488,057

Down $317,834 (-39%) from 2012

Liabilities

Up

$417,742

Up $82,204 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,054,081

Up $117,857 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $812,514Liabilities 2010: $272,735Net Assets 2010: $539,7792010Assets 2011: $917,948Liabilities 2011: $227,995Net Assets 2011: $689,9532011Assets 2012: $1,141,429Liabilities 2012: $335,538Net Assets 2012: $805,8912012Assets 2013: $905,799Liabilities 2013: $417,742Net Assets 2013: $488,0572013Assets 2014: $921,674Liabilities 2014: $367,143Net Assets 2014: $554,5312014Assets 2015: $655,271Liabilities 2015: $5,996Net Assets 2015: $649,2752015Assets 2016: $685,830Liabilities 2016: $0Net Assets 2016: $685,8302016Assets 2017: $685,088Liabilities 2017: $0Net Assets 2017: $685,0882017Assets 2018: $703,194Liabilities 2018: $0Net Assets 2018: $703,1942018Assets 2020: $648,326Liabilities 2020: $0Net Assets 2020: $648,3262020Assets 2021: $659,165Liabilities 2021: $0Net Assets 2021: $659,1652021Assets 2022: $649,814Liabilities 2022: $0Net Assets 2022: $649,8142022Assets 2023: $613,209Liabilities 2023: $0Net Assets 2023: $613,2092023Assets 2024: $606,550Liabilities 2024: $0Net Assets 2024: $606,5502024Assets 2025: $612,724Liabilities 2025: $0Net Assets 2025: $612,7242025

Highlighted filing

2013

Assets$905,799
Liabilities$417,742
Net Assets$488,057
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,711,9492010Expenses 2011: $1,743,2622011Expenses 2012: $1,936,2242012Expenses 2013: $2,054,0812013Revenue 2014: $1,310,110Expenses 2014: $1,243,636Net Income 2014: $66,4742014Revenue 2015: $974,910Expenses 2015: $880,166Net Income 2015: $94,7442015Revenue 2016: $38,432Expenses 2016: $1,877Net Income 2016: $36,5552016Revenue 2017: $2,791Expenses 2017: $3,533Net Income 2017: -$7422017Revenue 2018: $21,075Expenses 2018: $2,969Net Income 2018: $18,1062018Revenue 2020: $14,584Expenses 2020: $39,313Net Income 2020: -$24,7292020Revenue 2021: $54,052Expenses 2021: $43,132Net Income 2021: $10,9202021Revenue 2022: $39,490Expenses 2022: $49,046Net Income 2022: -$9,5562022Revenue 2023: $7,351Expenses 2023: $43,839Net Income 2023: -$36,4882023Revenue 2024: $36,853Expenses 2024: $43,756Net Income 2024: -$6,9032024Revenue 2025: $51,221Expenses 2025: $45,034Net Income 2025: $6,1872025

Highlighted filing

2013

Revenue-
Expenses$2,054,081
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,736,247
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
35-1493756
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY065550
IRS990/AccountsPayableAccruedExpenses/EOY064102
IRS990/AccountsReceivable/BOY0238638
IRS990/AccountsReceivable/EOY0162832
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE
IRS990/AddressPrincipalOfficerUS/AddressLine10200 W 4TH STREET
IRS990/AddressPrincipalOfficerUS/City0OAKTOWN
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047561
IRS990/Advertising/ProgramServices015904
IRS990/Advertising/Total015904
IRS990/AllOtherContributions03683
IRS990/AllOtherExpenses/ProgramServices0299874
IRS990/AllOtherExpenses/Total0299874
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY031160
IRS990/CapStckTrstPrinCurrentFunds/EOY031160
IRS990/CashNonInterestBearing/BOY0222474
IRS990/CashNonInterestBearing/EOY037536
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03014
IRS990/ConferencesMeetings/Total03014
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03683
IRS990/ContributionsGrantsPriorYear034179
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY044175
IRS990/DeferredRevenue/EOY032860
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices067835
IRS990/DepreciationDepletion/Total067835
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HEALTH CARE AND RESIDENTIAL FACILITIES FOR THE ELDERLY. THE FACILITY ACCOMMODATES UP TO 50 RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01888533
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices033045
IRS990/FeesForServicesOther/Total033045
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN HOBBS
IRS990/Form990PartVIISectionA/NamePerson1KENT WOLFE
IRS990/Form990PartVIISectionA/NamePerson2ANGELA TONEY
IRS990/Form990PartVIISectionA/NamePerson3CARRIE SMITH
IRS990/Form990PartVIISectionA/NamePerson4TRACY MASON
IRS990/Form990PartVIISectionA/NamePerson5JANET BOND
IRS990/Form990PartVIISectionA/NamePerson6KEVIN DONNAR
IRS990/Form990PartVIISectionA/NamePerson7PAUL WALTERS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01736247
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices012803
IRS990/Interest/Total012803
IRS990/InventoriesForSaleOrUse/BOY021578
IRS990/InventoriesForSaleOrUse/EOY021578
IRS990/InvestmentIncomeCurrentYear039
IRS990/InvestmentIncomePriorYear0215
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome039
IRS990/InvestmentIncome/TotalRevenueColumn039
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01739099
IRS990/LandBuildingsEquipmentBasis02394099
IRS990/LandBuildingsEquipmentBasisNet/BOY0636989
IRS990/LandBuildingsEquipmentBasisNet/EOY0655000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0225813
IRS990/MortNotesPyblSecuredInvestProp/EOY0320780
IRS990/NameOfPrincipalOfficerPerson0STEPHEN HOBBS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0805891
IRS990/NetAssetsOrFundBalancesEOY0488057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices073949
IRS990/Occupancy/Total073949
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04281
IRS990/OtherAssetsTotal/EOY04029
IRS990/OtherEmployeeBenefits/ProgramServices08107
IRS990/OtherEmployeeBenefits/Total08107
IRS990/OtherExpensePriorYear0906539
IRS990/OtherExpensesCurrentYear0975144
IRS990/OtherExpenses/Description0QAF EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3NURSING EXPENSE
IRS990/OtherExpenses/ProgramServices0163028
IRS990/OtherExpenses/ProgramServices1104913
IRS990/OtherExpenses/ProgramServices2102745
IRS990/OtherExpenses/ProgramServices394533
IRS990/OtherExpenses/Total0163028
IRS990/OtherExpenses/Total1104913
IRS990/OtherExpenses/Total2102745
IRS990/OtherExpenses/Total394533
IRS990/OtherRevenueCurrentYear013984
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013984
IRS990/OtherRevenueMisc/TotalRevenueColumn013984
IRS990/OtherRevenuePriorYear010348
IRS990/OtherSalariesAndWages/ManagementAndGeneral0153784
IRS990/OtherSalariesAndWages/ProgramServices0828030
IRS990/OtherSalariesAndWages/Total0981814
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011764
IRS990/PayrollTaxes/ProgramServices077252
IRS990/PayrollTaxes/Total089016
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017469
IRS990/PrepaidExpensesDeferredCharges/EOY024824
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY01718541
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear02007420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01718541
IRS990/ProgramServiceRevenue/TotalRevenueColumn01718541
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-317834
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0774731
IRS990/RetainedEarningsEndowmentEtc/EOY0456897
IRS990/Revenue01732564
IRS990/RevenuesLessExpensesCY0-317834
IRS990/RevenuesLessExpensesPriorYear0115938
IRS990/SalariesEtcCurrentYear01078937
IRS990/SalariesEtcPriorYear01029685
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01732524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02017768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01864455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01925484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01934268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09474499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0931
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50909551196
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01736207
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02051947
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01892965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01931047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01939030
IRS990ScheduleA/Total509/Total09551196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01736246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02052162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01893436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01931253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01939030
IRS990ScheduleA/TotalSupportTotal/Total09552127
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0483704
IRS990ScheduleD/Buildings/Depreciation01330769
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01814473
IRS990ScheduleD/Equipment/BookValue0141296
IRS990ScheduleD/Equipment/Depreciation0408330
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0549626
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0655000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ONE MUST BE A MEMBER TO BE VOTED ONTO THE BOARD. NO OTHER RIGHT OR BENEFITS TO MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1ONE MUST BE A MEMBER TO BE VOTED ONTO THE BOARD. NO OTHER RIGHT OR BENEFITS TO MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS CAN BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4DIETARY EXPENSE: PROGRAM SERVICE EXPENSES 83,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,105. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 70,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,825. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,251. CONSULTING: PROGRAM SERVICE EXPENSES 30,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,571. HOUSEKEEPING/LAUNDRY: PROGRAM SERVICE EXPENSES 14,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,755. RESIDENT REFUNDS: PROGRAM SERVICE EXPENSES 11,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,397. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,306. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,993. TELEPHONE: PROGRAM SERVICE EXPENSES 7,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,927. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 7,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,160. SOCIAL SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 6,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,022. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,276. FINES: PROGRAM SERVICE EXPENSES 3,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,640. MISC EMPLOYMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. ACTIVITY EXPENSE: PROGRAM SERVICE EXPENSES 1,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,447. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200W 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047561
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOOKKEEPER
IRS990/TheBooksAreInCareOf/TelephoneNumber08127452360
IRS990/TotalAssets/BOY01141429
IRS990/TotalAssetsBOY01141429
IRS990/TotalAssets/EOY0905799
IRS990/TotalAssetsEOY0905799
IRS990/TotalCompGT150K00
IRS990/TotalContributions03683
IRS990/TotalExpensesCurrentYear02054081
IRS990/TotalExpensesPriorYear01936224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0165548
IRS990/TotalFunctionalExpenses/ProgramServices01888533
IRS990/TotalFunctionalExpenses/Total02054081
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0335538
IRS990/TotalLiabilitiesBOY0335538
IRS990/TotalLiabilities/EOY0417742
IRS990/TotalLiabilitiesEOY0417742
IRS990/TotalLiabNetAssetsFundBalances/BOY01141429
IRS990/TotalLiabNetAssetsFundBalances/EOY0905799
IRS990/TotalNbrEmployees0113
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0805891
IRS990/TotalNetAssetsFundBalances/EOY0488057
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue013984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01888533
IRS990/TotalProgramServiceRevenue01718541
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01736247
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02052162
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01732564
IRS990/TotalRevenue/TotalRevenueColumn01736247
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03501
IRS990/Travel/Total03501
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0351493756
ReturnHeader/Filer/Name/BusinessNameLine10OAK VILLAGE INC
ReturnHeader/Filer/NameControl0OAKV
ReturnHeader/Filer/Phone08127452360
ReturnHeader/Filer/USAddress/AddressLine10200 W 4TH STREET
ReturnHeader/Filer/USAddress/City0OAKTOWN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047561
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0STEPHEN HOBBS
ReturnHeader/Officer/Phone08127452360
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N 6TH ST PO BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINCENNES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0475910297
ReturnHeader/Preparer/Name0CURT BENSON
ReturnHeader/Preparer/Phone08128827730
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$905,799
Liabilities
$417,742
Net assets
$488,057
Revenue
-
Expenses
$2,054,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$1.31$1.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.49$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.34$0.81$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$1.71