Civic Intelligence

Oak Hills Fellowship Inc.

990 • Fiscal year 2015 • EIN 41-0795255

Jun 01, 2014 to May 31, 2015 • Filed on Jan 21, 2016

Organization Profilewww.oakhills.edu

View Organization Page

1600 Oak Hills Road SWBemidji, MN 56601

(218) 751-8670

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,739

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,331,568

Up $809,460 (+15%) from 2014

Net Assets

Up

$5,300,599

Up $672,773 (+15%) from 2014

Liabilities

Up

$1,030,969

Up $136,687 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$4,107,929

Down $389,991 (-8.7%) from 2014

Expenses

Up

$3,492,049

Up $25,239 (+0.7%) from 2014

Net Income

Down

$615,880

Down $415,230 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$6,331,568
Liabilities$1,030,969
Net Assets$5,300,599
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$4,107,929
Expenses$3,492,049
Net Income$615,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$4,430,459
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$3,611,702$4,048,258▲ $436,556
Pledges and Grants Receivable$708,494$596,184▼ $112,310
Cash and Non-Interest-Bearing Accounts$179,399$557,516▲ $378,117
Savings and Temporary Cash Investments$191,435$428,867▲ $237,432
Investments in Publicly Traded Securities$290,475$339,975▲ $49,500
Investments Other Securities$231,979$241,480▲ $9,501
Accounts Receivable$260,723$102,498▼ $158,225
Inventories for Sale or Use$34,803$15,865▼ $18,938
Prepaid Expenses and Deferred Charges$12,041--
Total Assets$5,522,108$6,331,568▲ $809,460
Other Assets Total$1,057$925▼ $132
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,000$850,000▲ $448,000
Accounts Payable and Accrued Expenses$366,176$130,805▼ $235,371
Deferred Revenue$44,635$46,354▲ $1,719
Other Liabilities$81,471$3,810▼ $77,661
Total Liabilities$894,282$1,030,969▲ $136,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,813,993$3,180,601▲ $366,608
Temporarily Rstr Net Assets$1,325,586$1,611,859▲ $286,273
Permanently Rstr Net Assets$488,247$508,139▲ $19,892
Total Net Assets Fund Balance$4,627,826$5,300,599▲ $672,773
Total Liabilities and Net Assets / Fund Balance$5,522,108$6,331,568▲ $809,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,455,210$1,771,010$4,226,220
Land$1,048,201-$923,201
Equipment$178,383$275,202$453,585
Leasehold Improvements$166,825$263,748$430,573
Other Land Buildings$199,639$111,771$311,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$613,304$21,412▲ $57,342$1,750$662,363
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J HostetterPresidentFT$49,942$23,797$73,739
Carol NelsonExec. Vice PresidentFT$51,134$16,542$67,676

Board Members and Trustees

NameTitle
David HarthanChairperson
Linda BerntsonVice Chairperson
Bea DaggettBoard Member
D'Wana CarrollBoard Member
Gary SiefersBoard Member
Liz DetweilerBoard Member
Michael KarvakkoBoard Member
Scott AndersonBoard Member
Jeff VogelSecretary
David SwedbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glen Olson Construction IncBuilding construction14460 Wildwood Rd NE, Bemidji, MN 56601$548,031
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,240
Program Service Revenue
$2,318,764
Investment Income
$-1,170
Other Revenue
$303,095
All Other Contributions
$1,475,883
Change in Net Assets
$615,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$137,902Fair market value
Real Estate Residential1$125,000Real estate agent
Other Non Cash Contri Table14$21,926Fair market value
Cars and Other Vehicles1$2,600Fair market value
Total Noncash Contributions19$287,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,334
Revenue Not Reported on Financial Statements
$553,595
Revenue Not Reported on Form 990
$302,950
Other Revenue Adjustments
$553,595
Total Revenue per Audited Statements
$3,857,284
Total Revenue per Form 990
$4,107,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,523
Other Expenses$1,111,128
Grants and Similar Amounts Paid$610,098
Total Fundraising Expense$328,691
Professional Fundraising Fees$53,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,871$185,784$154,909$1,390,564
Grants to Domestic Individuals$610,098--$610,098
Fees for Services Other$146,853$14,296$4,113$165,262
Current Officers, Directors, Trustees, and Key Employees-$117,466$28,964$146,430
Office Expenses$81,046$26,161$30,395$137,602
Occupancy$129,597$6,373$477$136,447
Depreciation Depletion$125,108$7,371-$132,479
Payroll Taxes$67,382$17,090$12,342$96,814
All Other Expenses$44,142$48,388-$92,530
Insurance$59,411$5,862-$65,273
Travel$47,314$1,827$10,052$59,193
Fees for Services Professional Fundraising--$53,300$53,300
Other Employee Benefits$41,066$9,872$1,796$52,734
Advertising$16,593$22,981-$39,574
Other Expenses$13,072$2,021$16,370$29,442
Fees for Services Accounting-$28,400-$28,400
Information Technology-$24,352-$24,352
Interest$17,239$4,684$2,427$24,350
Comp Disqual Persons$22,711--$22,711
Conferences and Meetings$10,396$9,379$447$20,222
Pension Plan Contributions$4,767$2,578$925$8,270
Fees for Services Legal-$192-$192
Total Functional Expenses$2,620,678$542,680$328,691$3,492,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,492,049
Total Expenses per Audited Statements$3,184,511
Expenses per Audited Statements$2,938,454
Expenses Not Reported on Financial Statements$553,595
Other Expense Adjustments$553,595
Expenses Not Reported on Form 990$246,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,300
Fundraising Direct Expenses$1,308
Fundraising Gross Income$685
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$22,711
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 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. Should any potential conflicts of interest be disclosed, the Board Member or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The compensation package for the President was set by the Board using comparable data from the Association for Biblical Higher Education (ABHE) and local data from the Department of Employment and Economic Development (DEED) for the State of Minnesota. The approval process is documented in the Board minutes. The Executive Vice President's compensation package was also determined using the same sources for comparable data. This is documented in a spreadsheet prepared annually that is approved by the President.”

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

Filer Name
Oak Hills Fellowship
EIN
41-0795255
Phone
2187518670
Address
1600 Oak Hills Road SW, Bemidji, MN 56601
Doing Business As
Oak Hills Christian College

Signing Officer

Name
Steven Hostetter
Title
President
Phone
2187518670
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hostetter
Formed
1926
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
182
Volunteers
197

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
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 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.”

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, 2015 and 2014, 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 2012.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 1,308. Cost of goods sold 158,054.”

Part XI, Line 4B - Other Adjustments:

“Scholarships/Tuition Assistance 553,595.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 1,308. Cost of goods sold 158,054.”

Part XII, Line 4B - Other Adjustments:

“Scholarships/Tuition Assistance 553,595.”

Raw XML AppendixShowing 400 of 711 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Berntson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm3David Swedberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Detweiler
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Siefers
IRS990/Form990PartVIISectionAGrp/PersonNm7D'Wana Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Bea Daggett
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Karvakko
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven J Hostetter
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151134
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/ReportableCompFromRltdOrgAmt110
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/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Vice President
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt01308
IRS990/FundraisingGrossIncomeAmt0685
IRS990/GainOrLossGrp/OtherAmt0-8298
IRS990/GainOrLossGrp/SecuritiesAmt0-1099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt0610098
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04430459
IRS990/GrossSalesOfInventoryAmt0253588
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024352
IRS990/InformationTechnologyGrp/TotalAmt024352
IRS990/InsuranceGrp/ManagementAndGeneralAmt05862
IRS990/InsuranceGrp/ProgramServicesAmt059411
IRS990/InsuranceGrp/TotalAmt065273
IRS990/InterestGrp/FundraisingAmt02427
IRS990/InterestGrp/ManagementAndGeneralAmt04684
IRS990/InterestGrp/ProgramServicesAmt017239
IRS990/InterestGrp/TotalAmt024350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015865
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08227
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231979
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241480
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04048258
IRS990/LandBldgEquipCostOrOtherBssAmt06469989
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08763
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154405
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/BOYAmt0402000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850000
IRS990/NetAssetsOrFundBalancesBOYAmt04627826
IRS990/NetAssetsOrFundBalancesEOYAmt05300599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-623
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056893
IRS990/NoncashContributionsAmt0287428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0477
IRS990/OccupancyGrp/ManagementAndGeneralAmt06373
IRS990/OccupancyGrp/ProgramServicesAmt0129597
IRS990/OccupancyGrp/TotalAmt0136447
IRS990/OfficeExpensesGrp/FundraisingAmt030395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026161
IRS990/OfficeExpensesGrp/ProgramServicesAmt081046
IRS990/OfficeExpensesGrp/TotalAmt0137602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01057
IRS990/OtherAssetsTotalGrp/EOYAmt0925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052734
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Ministry expenses
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt112124
IRS990/OtherExpensesGrp/FundraisingAmt216370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12021
IRS990/OtherExpensesGrp/ProgramServicesAmt069070
IRS990/OtherExpensesGrp/ProgramServicesAmt141297
IRS990/OtherExpensesGrp/ProgramServicesAmt223645
IRS990/OtherExpensesGrp/ProgramServicesAmt313072
IRS990/OtherExpensesGrp/TotalAmt076723
IRS990/OtherExpensesGrp/TotalAmt143318
IRS990/OtherExpensesGrp/TotalAmt235769
IRS990/OtherExpensesGrp/TotalAmt329442
IRS990/OtherLiabilitiesGrp/BOYAmt081471
IRS990/OtherLiabilitiesGrp/EOYAmt03810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on proceeds from
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196548
IRS990/OtherRevenueTotalAmt0208184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017090
IRS990/PayrollTaxesGrp/ProgramServicesAmt067382
IRS990/PayrollTaxesGrp/TotalAmt096814
IRS990/PensionPlanContributionsGrp/FundraisingAmt0925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04767
IRS990/PensionPlanContributionsGrp/TotalAmt08270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0488247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0508139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0596184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012041
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/RelatedOrExemptFuncIncomeAmt01850645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01850645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
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/ExpenseAmt0267872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093576
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/ExpenseAmt0251745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01885736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549910
IRS990/PYInvestmentIncomeAmt016874
IRS990/PYOtherExpensesAmt01098959
IRS990/PYOtherRevenueAmt0202039
IRS990/PYProgramServiceRevenueAmt02393271
IRS990/PYRevenuesLessExpensesAmt01031110
IRS990/PYSalariesCompEmpBnftPaidAmt01778501
IRS990/PYTotalExpensesAmt03466810
IRS990/PYTotalProfFndrsngExpnsAmt039440
IRS990/PYTotalRevenueAmt04497920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,331,568
Liabilities
$1,030,969
Net assets
$5,300,599
Revenue
$4,107,929
Expenses
$3,492,049
Net income
$615,880
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