Civic Intelligence

Oak Hills Fellowship Inc.

990 • Fiscal year 2014 • EIN 41-0795255

Jun 01, 2013 to May 31, 2014 • Filed on Oct 22, 2014

1600 Oak Hills Road SW56601

(218) 751-8670

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,659

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,718,028Liabilities 2010: $569,474Net Assets 2010: $3,148,5542010Assets 2011: $3,782,812Liabilities 2011: $629,994Net Assets 2011: $3,152,8182011Assets 2012: $3,660,471Liabilities 2012: $568,190Net Assets 2012: $3,092,2812012Assets 2013: $3,633,079Liabilities 2013: $555,962Net Assets 2013: $3,077,1172013Assets 2014: $5,522,108Liabilities 2014: $894,282Net Assets 2014: $4,627,8262014Assets 2015: $6,331,568Liabilities 2015: $1,030,969Net Assets 2015: $5,300,5992015Assets 2016: $6,301,700Liabilities 2016: $791,643Net Assets 2016: $5,510,0572016Assets 2017: $8,476,693Liabilities 2017: $1,835,010Net Assets 2017: $6,641,6832017Assets 2018: $8,442,156Liabilities 2018: $1,956,826Net Assets 2018: $6,485,3302018Assets 2019: $8,348,252Liabilities 2019: $2,586,719Net Assets 2019: $5,761,5332019Assets 2020: $7,768,333Liabilities 2020: $2,517,328Net Assets 2020: $5,251,0052020Assets 2021: $8,155,373Liabilities 2021: $2,447,275Net Assets 2021: $5,708,0982021Assets 2022: $7,589,446Liabilities 2022: $1,770,531Net Assets 2022: $5,818,9152022Assets 2023: $6,822,360Liabilities 2023: $1,476,184Net Assets 2023: $5,346,1762023Assets 2024: $7,015,256Liabilities 2024: $1,937,595Net Assets 2024: $5,077,6612024Assets 2025: $6,732,512Liabilities 2025: $1,917,989Net Assets 2025: $4,814,5232025

Highlighted filing

2014

Assets$5,522,108
Liabilities$894,282
Net Assets$4,627,826

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,921,9712010Expenses 2011: $3,152,3662011Expenses 2012: $3,030,3872012Expenses 2013: $3,300,9872013Revenue 2014: $4,497,920Expenses 2014: $3,466,810Net Income 2014: $1,031,1102014Revenue 2015: $4,107,929Expenses 2015: $3,492,049Net Income 2015: $615,8802015Revenue 2016: $3,550,979Expenses 2016: $3,313,679Net Income 2016: $237,3002016Revenue 2017: $4,359,646Expenses 2017: $3,264,475Net Income 2017: $1,095,1712017Revenue 2018: $3,401,961Expenses 2018: $3,552,168Net Income 2018: -$150,2072018Revenue 2019: $2,845,385Expenses 2019: $3,575,123Net Income 2019: -$729,7382019Revenue 2020: $3,064,797Expenses 2020: $3,601,211Net Income 2020: -$536,4142020Revenue 2021: $4,326,307Expenses 2021: $3,985,311Net Income 2021: $340,9962021Revenue 2022: $4,230,819Expenses 2022: $4,019,398Net Income 2022: $211,4212022Revenue 2023: $4,015,662Expenses 2023: $4,448,165Net Income 2023: -$432,5032023Revenue 2024: $4,233,701Expenses 2024: $4,549,029Net Income 2024: -$315,3282024Revenue 2025: $4,072,988Expenses 2025: $4,313,283Net Income 2025: -$240,2952025

Highlighted filing

2014

Revenue$4,497,920
Expenses$3,466,810
Net Income$1,031,110
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$4,642,063
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J HostetterPresidentFT$43,313$29,346$72,659
Carol NelsonExec. Vice PresidentFT$50,077$9,892$59,969

Board Members and Trustees

NameTitle
David HarthanChairperson
Linda BerntsonVice Chairperson
Brent JohnsonBoard Member
Chris CongersBoard Member
Gary SiefersBoard Member
Liz DetweilerBoard Member
Scott AndersonBoard Member
Jeff VogelSecretary
David SwedbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,736
Program Service Revenue
$2,393,271
Investment Income
$16,874
Other Revenue
$202,039
All Other Contributions
$1,884,301
Change in Net Assets
$1,031,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,278
Revenue Not Reported on Financial Statements
$483,642
Revenue Not Reported on Form 990
$703,473
Other Revenue Adjustments
$483,642
Total Revenue per Audited Statements
$4,717,751
Total Revenue per Form 990
$4,497,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,440
Fundraising Direct Expenses$2,418
Fundraising Gross Income$2,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda HostetterWife of PresidentW-2 wages and benefitsNo$21,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical reimbursement$77,661
Annuities payable$3,310
Deposit agreements$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-0795255
Phone
2187518670

Signing Officer

Name
Steven Hostetter
Title
President
Phone
2187518670
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hostetter
Formed
1926
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
177
Volunteers
176

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

DBA: Camp Oak Hills DBA: Mokahum Ministry Center DBA: Center for Indian Ministries

Form 990, Part XI, line 9:

Gain on proceeds from insurance 490,736.

Form 990, Part XII, Line 2C:

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.

Financial Statement Notes

Part V, Line 4:

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.

Part X, Line 2:

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.

Part XI, Line 2D - Other Adjustments:

Gain on proceeds from insurance 490,736. Fundraising expenses 2,418. Cost of goods sold 127,179.

Part XI, Line 4B - Other Adjustments:

Tuition discounts 483,642.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 2,418. Cost of goods sold 127,179.

Part XII, Line 4B - Other Adjustments:

Tuition discounts 483,642.

Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366176
IRS990/AccountsReceivableGrp/BOYAmt041861
IRS990/AccountsReceivableGrp/EOYAmt0260723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Christian education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0396
IRS990/AdvertisingGrp/ProgramServicesAmt034395
IRS990/AdvertisingGrp/TotalAmt034791
IRS990/AllOtherContributionsAmt01884301
IRS990/AllOtherExpensesGrp/FundraisingAmt032431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038109
IRS990/AllOtherExpensesGrp/TotalAmt087075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Carol Nelson
IRS990/BooksInCareOfDetail/PhoneNum02187518670
IRS990/BooksInCareOfDetail/USAddress/AddressLine101600 Oak Hills Road SW
IRS990/BooksInCareOfDetail/USAddress/City0Bemidji
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056601
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127819
IRS990/CashNonInterestBearingGrp/EOYAmt0179399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029473
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135313
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt021680
IRS990/CompDisqualPersonsGrp/TotalAmt021680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02849
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08459
IRS990/ConferencesMeetingsGrp/TotalAmt015475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01435
IRS990/CostOfGoodsSoldAmt0127179
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01885736
IRS990/CYGrantsAndSimilarPaidAmt0549910
IRS990/CYInvestmentIncomeAmt016874
IRS990/CYOtherExpensesAmt01098959
IRS990/CYOtherRevenueAmt0202039
IRS990/CYProgramServiceRevenueAmt02393271
IRS990/CYRevenuesLessExpensesAmt01031110
IRS990/CYSalariesCompEmpBnftPaidAmt01778501
IRS990/CYTotalExpensesAmt03466810
IRS990/CYTotalFundraisingExpenseAmt0382559
IRS990/CYTotalProfFndrsngExpnsAmt039440
IRS990/CYTotalRevenueAmt04497920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053399
IRS990/DeferredRevenueGrp/EOYAmt044635
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096242
IRS990/DepreciationDepletionGrp/TotalAmt0117139
IRS990/Desc0Oak 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10Oak Hills Christian College
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02134961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024090
IRS990/FeesForServicesAccountingGrp/TotalAmt024090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01326
IRS990/FeesForServicesLegalGrp/TotalAmt01326
IRS990/FeesForServicesOtherGrp/FundraisingAmt03871
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090040
IRS990/FeesForServicesOtherGrp/TotalAmt0107481
IRS990/FeesForServicesProfFundraising/FundraisingAmt039440
IRS990/FeesForServicesProfFundraising/TotalAmt039440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109892
IRS990/Form990PartVIISectionAGrp/PersonNm0David Harthan
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Berntson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm3David Swedberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Detweiler
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Siefers
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Congers
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven J Hostetter
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Nelson
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050077
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01435
IRS990/FundraisingDirectExpensesAmt02418
IRS990/FundraisingGrossIncomeAmt02230
IRS990/GainOrLossGrp/OtherAmt02224
IRS990/GainOrLossGrp/SecuritiesAmt02003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0549910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549910
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02230
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016543
IRS990/GrossReceiptsAmt04642063
IRS990/GrossSalesOfInventoryAmt0303016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07972
IRS990/InsuranceGrp/ProgramServicesAmt050424
IRS990/InsuranceGrp/TotalAmt058396
IRS990/InterestGrp/FundraisingAmt02262
IRS990/InterestGrp/ManagementAndGeneralAmt06868
IRS990/InterestGrp/ProgramServicesAmt017306
IRS990/InterestGrp/TotalAmt026436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034803
IRS990/InvestmentIncomeGrp/ExclusionAmt012647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0453863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290475
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02943402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03611702
IRS990/LandBldgEquipCostOrOtherBssAmt05974997
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402000
IRS990/NetAssetsOrFundBalancesBOYAmt03077117
IRS990/NetAssetsOrFundBalancesEOYAmt04627826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028863
IRS990/NoncashContributionsAmt018170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt011291
IRS990/OccupancyGrp/ProgramServicesAmt0133102
IRS990/OccupancyGrp/TotalAmt0144875
IRS990/OfficeExpensesGrp/FundraisingAmt026160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119210
IRS990/OfficeExpensesGrp/TotalAmt0189255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189
IRS990/OtherAssetsTotalGrp/EOYAmt01057
IRS990/OtherChangesInNetAssetsAmt0490736
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119620
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Ministry expenses
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt21047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14581
IRS990/OtherExpensesGrp/ProgramServicesAmt095463
IRS990/OtherExpensesGrp/ProgramServicesAmt153288
IRS990/OtherExpensesGrp/ProgramServicesAmt239462
IRS990/OtherExpensesGrp/ProgramServicesAmt336382
IRS990/OtherExpensesGrp/TotalAmt0106218
IRS990/OtherExpensesGrp/TotalAmt157947
IRS990/OtherExpensesGrp/TotalAmt239462
IRS990/OtherExpensesGrp/TotalAmt337429
IRS990/OtherLiabilitiesGrp/BOYAmt0106410
IRS990/OtherLiabilitiesGrp/EOYAmt081471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026390
IRS990/OtherRevenueTotalAmt026390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011450
IRS990/PayrollTaxesGrp/ProgramServicesAmt061605
IRS990/PayrollTaxesGrp/TotalAmt084216
IRS990/PensionPlanContributionsGrp/FundraisingAmt03537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014152
IRS990/PensionPlanContributionsGrp/TotalAmt021735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0465215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0488247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0708494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012041
IRS990/PrincipalOfficerNm0Steven Hostetter
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Camps & Conferences
IRS990/ProgramServiceRevenueGrp/Desc3Facilities
IRS990/ProgramServiceRevenueGrp/Desc4Mission Ministries
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432192
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp 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/ExpenseAmt0264045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095325
IRS990/ProgSrvcAccomActy3Grp/Desc0Center 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/ExpenseAmt0256002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534219
IRS990/PYInvestmentIncomeAmt045427
IRS990/PYOtherExpensesAmt01133641
IRS990/PYOtherRevenueAmt092894
IRS990/PYProgramServiceRevenueAmt02258503
IRS990/PYRevenuesLessExpensesAmt0-15164
IRS990/PYSalariesCompEmpBnftPaidAmt01633127
IRS990/PYTotalExpensesAmt03300987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03285823
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01031110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191435
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01696764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03397691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0613304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$1.92$4.81$4.07$4.31$0.24
2024Detailed filing. Detailed filing data is available for this year.$7.02$1.94$5.08$4.23$4.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.48$5.35$4.02$4.45$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.59$1.77$5.82$4.23$4.02$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.45$5.71$4.33$3.99$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.52$5.25$3.06$3.60$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.59$5.76$2.85$3.58$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.44$1.96$6.49$3.40$3.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.48$1.84$6.64$4.36$3.26$1.10
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.79$5.51$3.55$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.33$1.03$5.30$4.11$3.49$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.89$4.63$4.50$3.47$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.56$3.08$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.57$3.09$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.63$3.15$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.57$3.15$2.92