Civic Intelligence

Oakhouse Inc. a Non-Profit Housing Corporation

990 • Fiscal year 2016 • EIN 38-2423856

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$375,660

Up $1,563 (+0.4%) from 2015

Net Assets

Down

$119,406

Down $2,772 (-2.3%) from 2015

Liabilities

Up

$256,252

Up $4,333 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$286,899

Down $4,651 (-1.6%) from 2015

Expenses

Down

$289,671

Down $15,478 (-5.1%) from 2015

Net Income

Up

-$2,772

Up $10,827 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$375,660
Liabilities$256,252
Net Assets$119,406
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$286,899
Expenses$289,671
Net Income-$2,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$286,899
Mission and Program Overview

Mission

Community housing for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,773$347,282▲ $25,509
Savings and Temporary Cash Investments$41,720$18,925▼ $22,795
Cash and Non-Interest-Bearing Accounts$8,198$6,744▼ $1,454
Accounts Receivable$2,406$2,709▲ $303
Total Assets$374,097$375,660▲ $1,563
Liabilities
Other Liabilities$245,463$248,452▲ $2,989
Accounts Payable and Accrued Expenses$6,456$7,800▲ $1,344
Total Liabilities$251,919$256,252▲ $4,333
Net Assets / Fund Balance
Unrestricted Net Assets$122,178$119,406▼ $2,772
Total Net Assets Fund Balance$122,178$119,406▼ $2,772
Total Liabilities and Net Assets / Fund Balance$374,097$375,658▲ $1,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,616$404,875$738,491
Land$13,666-$13,666
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George KiiskilaPresident
Carol BatesBoard of Director
Joan PavlowichBoard of Director
Robert FranttiBoard of Director
Sue BaratonoBoard of Director
Debbie BradfordTreasurer
Jon MichaelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,896
Investment Income
$1,017
Other Revenue
$20,986
Change in Net Assets
$-2,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,054
Other Expenses$117,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,185$45,354-$154,539
Depreciation Depletion$26,853--$26,853
Occupancy$19,160--$19,160
Payroll Taxes$8,795$3,470-$12,265
Interest$10,576--$10,576
Insurance$10,351--$10,351
All Other Expenses$10,175--$10,175
Other Expenses$5,930--$5,930
Other Employee Benefits$5,250--$5,250
Fees for Services Accounting$1,545--$1,545
Office Expenses$307--$307
Fees for Services Other$270--$270
Total Functional Expenses$240,847$48,824$0$289,671
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
Other Liabilities$248,452
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
9064826601
Signed
2017-02-14

Organization Details

Principal Officer
Debbie Bradford
Formed
1979
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0289671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251919
IRS990/TotalLiabilitiesEOYAmt0256252
IRS990/TotalLiabilitiesGrp/BOYAmt0251919
IRS990/TotalLiabilitiesGrp/EOYAmt0256252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119406
IRS990/TotalProgramServiceExpensesAmt0240847
IRS990/TotalProgramServiceRevenueAmt0264896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 541
IRS990/USAddress/CityNm0HOUGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049931
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OAKHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064826601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A NEGRO
ReturnHeader/ReturnTs02017-02-14T16:38:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,660
Liabilities
$256,252
Net assets
$119,406
Revenue
$286,899
Expenses
$289,671
Net income
-$2,772
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