Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0795255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,522,108
Up $1,889,029 (+52%) from 2013
Net Assets
Up$4,627,826
Up $1,550,709 (+50%) from 2013
Liabilities
Up$894,282
Up $338,320 (+61%) from 2013
Revenue
$4,497,920
No earlier filing loaded for comparison.
Expenses
Up$3,466,810
Up $165,823 (+5.0%) from 2013
Net Income
$1,031,110
No earlier filing loaded for comparison.
In cooperation with god and the body of christ, our mission is the personal development of individuals toward christian maturity through biblical evangelism, education, and service. (continued on schedule o)toward this end, oak hills fellowship is a regional and interdenominational center serving the body of christ and ministering to the world.
Christian education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,943,402 | $3,611,702 | ▲ $668,300 |
| Pledges and Grants Receivable | $9,560 | $708,494 | ▲ $698,934 |
| Investments in Publicly Traded Securities | - | $290,475 | - |
| Accounts Receivable | $41,861 | $260,723 | ▲ $218,862 |
| Investments Other Securities | $453,863 | $231,979 | ▼ $221,884 |
| Savings and Temporary Cash Investments | - | $191,435 | - |
| Cash and Non-Interest-Bearing Accounts | $127,819 | $179,399 | ▲ $51,580 |
| Inventories for Sale or Use | $39,437 | $34,803 | ▼ $4,634 |
| Prepaid Expenses and Deferred Charges | $15,948 | $12,041 | ▼ $3,907 |
| Total Assets | $3,633,079 | $5,522,108 | ▲ $1,889,029 |
| Other Assets Total | $1,189 | $1,057 | ▼ $132 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,000 | $402,000 | ▲ $113,000 |
| Accounts Payable and Accrued Expenses | $107,153 | $366,176 | ▲ $259,023 |
| Other Liabilities | $106,410 | $81,471 | ▼ $24,939 |
| Deferred Revenue | $53,399 | $44,635 | ▼ $8,764 |
| Total Liabilities | $555,962 | $894,282 | ▲ $338,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,169,343 | $2,813,993 | ▲ $644,650 |
| Temporarily Rstr Net Assets | $442,559 | $1,325,586 | ▲ $883,027 |
| Permanently Rstr Net Assets | $465,215 | $488,247 | ▲ $23,032 |
| Total Net Assets Fund Balance | $3,077,117 | $4,627,826 | ▲ $1,550,709 |
| Total Liabilities and Net Assets / Fund Balance | $3,633,079 | $5,522,108 | ▲ $1,889,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,696,764 | $1,700,927 | $3,397,691 |
| Land | $923,201 | - | $923,201 |
| Other Land Buildings | $765,514 | $109,728 | $875,242 |
| Leasehold Improvements | $181,815 | $251,047 | $432,862 |
| Equipment | $44,408 | $301,593 | $346,001 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $577,465 | $23,372 | ▲ $39,169 | $1,520 | $613,304 |
| 2012 | $535,864 | $12,398 | ▲ $44,358 | $1,050 | $577,465 |
| 2011 | $435,813 | $54,856 | ▲ $63,007 | $1,000 | $535,864 |
| 2010 | $408,009 | $15,729 | ▲ $30,200 | $1,040 | $435,813 |
| 2009 | $399,995 | $2,780 | ▲ $25,666 | $1,317 | $408,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven J Hostetter | President | FT | $43,313 | $29,346 | $72,659 |
| Carol Nelson | Exec. Vice President | FT | $50,077 | $9,892 | $59,969 |
| Name | Title |
|---|---|
| David Harthan | Chairperson |
| Linda Berntson | Vice Chairperson |
| Brent Johnson | Board Member |
| Chris Congers | Board Member |
| Gary Siefers | Board Member |
| Liz Detweiler | Board Member |
| Scott Anderson | Board Member |
| Jeff Vogel | Secretary |
| David Swedberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,778,501 |
| Other Expenses | $1,098,959 |
| Grants and Similar Amounts Paid | $549,910 |
| Total Fundraising Expense | $382,559 |
| Professional Fundraising Fees | $39,440 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,071,287 | $122,480 | $202,170 | $1,395,937 |
| Grants to Domestic Individuals | $549,910 | - | - | $549,910 |
| Office Expenses | $119,210 | $43,885 | $26,160 | $189,255 |
| Occupancy | $133,102 | $11,291 | $482 | $144,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,840 | $29,473 | $135,313 |
| Other Employee Benefits | $82,976 | $18,877 | $17,767 | $119,620 |
| Depreciation Depletion | $96,242 | $20,897 | - | $117,139 |
| Fees for Services Other | $90,040 | $13,570 | $3,871 | $107,481 |
| All Other Expenses | $38,109 | $16,535 | $32,431 | $87,075 |
| Payroll Taxes | $61,605 | $11,450 | $11,161 | $84,216 |
| Insurance | $50,424 | $7,972 | - | $58,396 |
| Travel | $41,516 | $374 | $9,674 | $51,564 |
| Fees for Services Professional Fundraising | - | - | $39,440 | $39,440 |
| Other Expenses | $36,382 | $4,581 | $1,047 | $37,429 |
| Advertising | $34,395 | $396 | - | $34,791 |
| Interest | $17,306 | $6,868 | $2,262 | $26,436 |
| Fees for Services Accounting | - | $24,090 | - | $24,090 |
| Pension Plan Contributions | $14,152 | $4,046 | $3,537 | $21,735 |
| Comp Disqual Persons | $21,680 | - | - | $21,680 |
| Conferences and Meetings | $8,459 | $4,167 | $2,849 | $15,475 |
| Fees for Services Legal | - | $1,326 | - | $1,326 |
| Total Functional Expenses | $2,655,008 | $429,243 | $382,559 | $3,466,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,466,810 |
| Total Expenses per Audited Statements | $3,167,042 |
| Expenses per Audited Statements | $2,983,168 |
| Expenses Not Reported on Financial Statements | $483,642 |
| Other Expense Adjustments | $483,642 |
| Expenses Not Reported on Form 990 | $183,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $39,440 |
| Fundraising Direct Expenses | $2,418 |
| Fundraising Gross Income | $2,230 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brenda Hostetter | Wife of President | W-2 wages and benefits | No | $21,680 |
| Liability | Amount |
|---|---|
| Medical reimbursement | $77,661 |
| Annuities payable | $3,310 |
| Deposit agreements | $500 |
“The Form 990 is prepared by an independent CPA firm and reviewed by the Executive VP. A draft copy of the Form 990 is distributed to all Board members to review. The Board approves the 990 after any corrections are made. It is then submitted to the IRS.”
“All Board Members and Officers sign annual conflict of interest statements annually. The Executive VP reviews all signed statements and gives any potential conflict of interest forms to the President for further review. If a conflict were to arise at a board meeting, the individual would abstain from voting.”
“The compensation package for the President was set by the Board using comparable data from Association for Biblical Higher Education (ABHE). Fair market value was determined used ABHE & Minnesota Dept. of Employment and Economic Development data. The consensus of the Board was to increase the President's salary by 2% for the fiscal year 2013-2014. The approval process was documented in the minutes. All compensation adjustment for other officers is approved by the President. Comparability data is used, and the process is documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“DBA: Camp Oak Hills DBA: Mokahum Ministry Center DBA: Center for Indian Ministries”
“Gain on proceeds from insurance 490,736.”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
“Endowment earnings are intended for scholarships, maintenance of a prayer chapel, board project, student debt forgiveness, and Native American ministry. Earnings are entered as temporarily restricted assets until used for the intended purpose. A term endowment was not previously included for 2012 or 2013. The balances have been updated to properly include the term endowment.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the accompanying statements of activities. As of May 31, 2014 and 2013, the Fellowship had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Fellowship files information tax returns in the U.S. and various states. The Fellowship is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”
“Gain on proceeds from insurance 490,736. Fundraising expenses 2,418. Cost of goods sold 127,179.”
“Tuition discounts 483,642.”
“Fundraising expenses 2,418. Cost of goods sold 127,179.”
“Tuition discounts 483,642.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Christian education |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34791 |
| IRS990/AllOtherContributionsAmt | 0 | 1884301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Carol Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187518670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 Oak Hills Road SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bemidji |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135313 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 21680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2849 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1435 |
| IRS990/CostOfGoodsSoldAmt | 0 | 127179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1885736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 549910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16874 |
| IRS990/CYOtherExpensesAmt | 0 | 1098959 |
| IRS990/CYOtherRevenueAmt | 0 | 202039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2393271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1031110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1778501 |
| IRS990/CYTotalExpensesAmt | 0 | 3466810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 382559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39440 |
| IRS990/CYTotalRevenueAmt | 0 | 4497920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53399 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117139 |
| IRS990/Desc | 0 | Oak Hills Christian College - Education and training for the Christian worker. Oak Hills Christian College provides biblically centered higher education which contributes to growth in Christ-likeness and prepares students for effective service in their homes, careers, churches and communities. Through core curriculum requirements, Oak Hills students contribute an estimated 5,000 volunteer hours annually to local nonprofit organizations, churches and ministries. Each year Oak Hills employs approximately half of the student body who serve in various departments including house-keeping, maintenance, food service, Admissions, Advancement and Alumni Relations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Oak Hills Christian College |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2134961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1326 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107481 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39440 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Harthan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Berntson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Swedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brent Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Liz Detweiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Siefers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Congers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steven J Hostetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol Nelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec. Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1435 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2230 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2224 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 549910 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 549910 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 549910 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2230 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16543 |
| IRS990/GrossReceiptsAmt | 0 | 4642063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 303016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58396 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17306 |
| IRS990/InterestGrp/TotalAmt | 0 | 26436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 453863 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 231979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290475 |
| IRS990/IRPDocumentCnt | 0 | 191 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2363295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2943402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3611702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5974997 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14540 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | In cooperation with God and the Body of Christ, our mission is the personal development of individuals toward Christian maturity through Biblical evangelism, education, and service. Toward this end, Oak Hills Fellowship is a regional and interdenominational center serving the Body of Christ and ministering to the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 402000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3077117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4627826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4227 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -188 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28863 |
| IRS990/NoncashContributionsAmt | 0 | 18170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 490736 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Ministry expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26390 |
| IRS990/OtherRevenueTotalAmt | 0 | 26390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1071287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1395937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21735 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 465215 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 488247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 708494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12041 |
| IRS990/PrincipalOfficerNm | 0 | Steven Hostetter |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Camps & Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Facilities |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Mission Ministries |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1875584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1875584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camp Oak Hills and conference center - Education and training through bible camps and church ministry.Camp Oak Hills combines the traditional youth camping experience with Bible education and mentorship for approximately 600 youth annually. Much of the summer staff positions such as counseling, food service, activities and grounds keeping, are filled by Oak Hills Christian College students. Camp Oak Hills also hosts Native American camps to further proclaim Christ's truth to unreached populations of young people. During the summer months, our campus is used for Oak Hills conferences sponsored by our Church Ministries department and by outside groups for family reunions, weddings, church groups, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264045 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Center for Indian Ministries (CIM)- Education and mission training for Native Americans.Oak Hills has unique placement between three Indian Reservations: White Earth, Leech Lake and Red Lake. CIM volunteer and support staff missionaries seek to bring Christ's love and the gospel to these reservations through immersion and interaction in each of these Native communities. Another outreach of CIM is the Mokahum Ministry Center, whose campus is located on the Leech Lake Reservation. Mokahum provides ministry and discipleship training and education to mixed groups of Native Americans from reservations throughout the country. These students are involved in ministries and churches throughout the region as well. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 256002 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 888999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 534219 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45427 |
| IRS990/PYOtherExpensesAmt | 0 | 1133641 |
| IRS990/PYOtherRevenueAmt | 0 | 92894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2258503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1633127 |
| IRS990/PYTotalExpensesAmt | 0 | 3300987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3285823 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1031110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2467981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191435 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1696764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1700927 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3397691 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 577465 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23372 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 613304 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.