Civic Intelligence

Oakhouse Inc. a Non-Profit Housing Corporation

990 • Fiscal year 2015 • EIN 38-2423856

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

Organization ProfileOAKHOUSEINC.COM
19631 Sampson StreetHancock, MI 49930

(906) 482-4231

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$374,097

Down $22,046 (-5.6%) from 2014

Net Assets

Down

$122,178

Down $13,599 (-10%) from 2014

Liabilities

Down

$251,919

Down $8,447 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$291,550

Up $29,090 (+11%) from 2014

Expenses

Up

$305,149

Up $17,749 (+6.2%) from 2014

Net Income

Up

-$13,599

Up $11,341 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $435,887Liabilities 2010: $246,4522010Assets 2011: $421,764Liabilities 2011: $243,520Net Assets 2011: $178,2442011Assets 2012: $413,296Liabilities 2012: $237,070Net Assets 2012: $176,2262012Assets 2013: $404,192Liabilities 2013: $243,475Net Assets 2013: $160,7172013Assets 2014: $396,143Liabilities 2014: $260,366Net Assets 2014: $135,7772014Assets 2015: $374,097Liabilities 2015: $251,919Net Assets 2015: $122,1782015Assets 2016: $375,660Liabilities 2016: $256,252Net Assets 2016: $119,4062016Assets 2017: $353,021Liabilities 2017: $246,763Net Assets 2017: $106,2582017Assets 2018: $378,548Liabilities 2018: $258,878Net Assets 2018: $119,6702018Assets 2019: $360,178Liabilities 2019: $248,525Net Assets 2019: $111,6532019Assets 2020: $421,359Liabilities 2020: $283,365Net Assets 2020: $137,9942020Assets 2021: $462,123Liabilities 2021: $222,639Net Assets 2021: $239,4842021Assets 2022: $510,113Liabilities 2022: $213,426Net Assets 2022: $296,6872022Assets 2023: $517,258Liabilities 2023: $203,180Net Assets 2023: $314,0782023Assets 2024: $528,970Liabilities 2024: $189,241Net Assets 2024: $339,7292024Assets 2025: $474,265Liabilities 2025: $187,907Net Assets 2025: $286,3582025

Highlighted filing

2015

Assets$374,097
Liabilities$251,919
Net Assets$122,178
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $284,652Expenses 2010: $294,836Net Income 2010: -$10,1842010Revenue 2011: $292,215Expenses 2011: $303,361Net Income 2011: -$11,1462011Expenses 2012: $267,3852012Revenue 2013: $266,027Expenses 2013: $281,536Net Income 2013: -$15,5092013Revenue 2014: $262,460Expenses 2014: $287,400Net Income 2014: -$24,9402014Revenue 2015: $291,550Expenses 2015: $305,149Net Income 2015: -$13,5992015Revenue 2016: $286,899Expenses 2016: $289,671Net Income 2016: -$2,7722016Revenue 2017: $267,896Expenses 2017: $281,044Net Income 2017: -$13,1482017Revenue 2018: $276,585Expenses 2018: $258,598Net Income 2018: $17,9872018Revenue 2019: $309,808Expenses 2019: $317,825Net Income 2019: -$8,0172019Revenue 2020: $359,651Expenses 2020: $333,313Net Income 2020: $26,3382020Revenue 2021: $418,903Expenses 2021: $317,413Net Income 2021: $101,4902021Revenue 2022: $457,212Expenses 2022: $400,009Net Income 2022: $57,2032022Revenue 2023: $428,085Expenses 2023: $410,694Net Income 2023: $17,3912023Revenue 2024: $426,375Expenses 2024: $400,724Net Income 2024: $25,6512024Revenue 2025: $396,013Expenses 2025: $449,384Net Income 2025: -$53,3712025

Highlighted filing

2015

Revenue$291,550
Expenses$305,149
Net Income-$13,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$291,550
Mission and Program Overview

Mission

Community housing for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,741$321,773▼ $25,968
Savings and Temporary Cash Investments$42,600$41,720▼ $880
Cash and Non-Interest-Bearing Accounts$63$8,198▲ $8,135
Accounts Receivable$5,739$2,406▼ $3,333
Total Assets$396,143$374,097▼ $22,046
Liabilities
Other Liabilities$255,292$245,463▼ $9,829
Accounts Payable and Accrued Expenses$5,074$6,456▲ $1,382
Total Liabilities$260,366$251,919▼ $8,447
Net Assets / Fund Balance
Unrestricted Net Assets$135,777$122,178▼ $13,599
Total Net Assets Fund Balance$135,777$122,178▼ $13,599
Total Liabilities and Net Assets / Fund Balance$396,143$374,097▼ $22,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,107$378,022$686,129
Land$13,666-$13,666
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George KiiskilaPresident
Robert FranttiV President
Carol AholaBoard of Director
Carol BatesBoard of Director
Jon MichaelsBoard of Director
Sue BaratonoBoard of Director
Joan PavlowichSecretary
Debbie BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,791
Program Service Revenue
$270,664
Investment Income
$910
Other Revenue
$14,185
All Other Contributions
$5,791
Change in Net Assets
$-13,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,527
Other Expenses$135,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,410$48,936-$150,346
Depreciation Depletion$25,968--$25,968
Occupancy$21,976--$21,976
Payroll Taxes$13,800--$13,800
Insurance$11,512--$11,512
Interest$10,924--$10,924
Other Expenses$8,047--$8,047
All Other Expenses$7,159$762-$7,921
Other Employee Benefits$1,638$3,743-$5,381
Fees for Services Accounting-$1,473-$1,473
Fees for Services Other-$861-$861
Office Expenses-$576-$576
Total Functional Expenses$248,798$56,351$0$305,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$245,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by treasurer before filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of director each anniversary of employment.”

Form 990, Page 6, Part VI, Line 19

“DELIVERED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak House Inc
EIN
38-2423856
Phone
9064824231
Address
19631 SAMPSON STREET, HANCOCK, MI 49930
Doing Business As
Oak House Inc

Signing Officer

Name
Debbie Bradford
Title
Treasurer
Phone
9064824231
Signed
2016-05-04

Organization Details

Formed
1979
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter Negro
Phone
9064826601
Raw XML Appendix320 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06456
IRS990/AccountsReceivableGrp/BOYAmt05739
IRS990/AccountsReceivableGrp/EOYAmt02406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY HOUSING FOR MENTALLY HANDICAPPED ADULTS.
IRS990/AllOtherContributionsAmt05791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07159
IRS990/AllOtherExpensesGrp/TotalAmt07921
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OAK HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum09064824231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0310 SHELDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063
IRS990/CashNonInterestBearingGrp/EOYAmt08198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0910
IRS990/CYOtherExpensesAmt0135622
IRS990/CYOtherRevenueAmt014185
IRS990/CYProgramServiceRevenueAmt0270664
IRS990/CYRevenuesLessExpensesAmt0-13599
IRS990/CYSalariesCompEmpBnftPaidAmt0169527
IRS990/CYTotalExpensesAmt0305149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025968
IRS990/DepreciationDepletionGrp/TotalAmt025968
IRS990/Desc0PROVIDES COMMUNITY HOUSING ALTERNATIVE FOR MENTALLY HANDICAPPED ADULT RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OAK HOUSE INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01473
IRS990/FeesForServicesAccountingGrp/TotalAmt01473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0861
IRS990/FeesForServicesOtherGrp/TotalAmt0861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE BARATONO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FRANTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE KIISKILA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN PAVLOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL AHOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JON MICHAELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011512
IRS990/InsuranceGrp/TotalAmt011512
IRS990/InterestGrp/ProgramServicesAmt010924
IRS990/InterestGrp/TotalAmt010924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321773
IRS990/LandBldgEquipCostOrOtherBssAmt0699795
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HOUSING FOR MENTALLY HANDICAPPED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135777
IRS990/NetAssetsOrFundBalancesEOYAmt0122178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021976
IRS990/OccupancyGrp/TotalAmt021976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/TotalAmt0576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05381
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLAEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt022031
IRS990/OtherExpensesGrp/ProgramServicesAmt113666
IRS990/OtherExpensesGrp/ProgramServicesAmt210667
IRS990/OtherExpensesGrp/ProgramServicesAmt38047
IRS990/OtherExpensesGrp/TotalAmt022031
IRS990/OtherExpensesGrp/TotalAmt113666
IRS990/OtherExpensesGrp/TotalAmt210667
IRS990/OtherExpensesGrp/TotalAmt38047
IRS990/OtherLiabilitiesGrp/BOYAmt0255292
IRS990/OtherLiabilitiesGrp/EOYAmt0245463
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014185
IRS990/OtherRevenueTotalAmt014185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013800
IRS990/PayrollTaxesGrp/TotalAmt013800
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05791
IRS990ScheduleA/TotalSupportAmt05791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0686129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321773
IRS990ScheduleD/TotalLiabilityAmt0245463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF DIRECTOR EACH ANNIVERSARY OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELIVERED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396143
IRS990/TotalAssetsEOYAmt0374097
IRS990/TotalAssetsGrp/BOYAmt0396143
IRS990/TotalAssetsGrp/EOYAmt0374097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05791
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260366
IRS990/TotalLiabilitiesEOYAmt0251919
IRS990/TotalLiabilitiesGrp/BOYAmt0260366
IRS990/TotalLiabilitiesGrp/EOYAmt0251919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122178
IRS990/TotalProgramServiceExpensesAmt0248798
IRS990/TotalProgramServiceRevenueAmt0270664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OAKHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064824231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0382423856
ReturnHeader/Filer/PhoneNum09064824231
ReturnHeader/Filer/USAddress/AddressLine1Txt019631 SAMPSON STREET
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER NEGRO
ReturnHeader/ReturnTs02016-05-04T10:04:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,097
Liabilities
$251,919
Net assets
$122,178
Revenue
$291,550
Expenses
$305,149
Net income
-$13,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.88$2.86$3.96$4.49$0.53
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.89$3.40$4.26$4.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.17$2.03$3.14$4.28$4.11$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.13$2.97$4.57$4.00$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.23$2.39$4.19$3.17$1.01
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.83$1.38$3.60$3.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.60$2.49$1.12$3.10$3.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.79$2.59$1.20$2.77$2.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.53$2.47$1.06$2.68$2.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.56$1.19$2.87$2.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.52$1.22$2.92$3.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.96$2.60$1.36$2.62$2.87$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.43$1.61$2.66$2.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.37$1.76$2.67
2011Summary only. Only limited summary data is available for this year.$4.22$2.44$1.78$2.92$3.03$0.11
2010Summary only. Only limited summary data is available for this year.$4.36$2.46$2.85$2.95$0.10