Civic Intelligence

Oak Hills Fellowship Inc.

990 • Fiscal year 2016 • EIN 41-0795255

Jun 01, 2015 to May 31, 2016 • Filed on Mar 10, 2017

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,878

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,301,700

Down $29,868 (-0.5%) from 2015

Net Assets

Up

$5,510,057

Up $209,458 (+4.0%) from 2015

Liabilities

Down

$791,643

Down $239,326 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$3,550,979

Down $556,950 (-14%) from 2015

Expenses

Down

$3,313,679

Down $178,370 (-5.1%) from 2015

Net Income

Down

$237,300

Down $378,580 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$6,301,700
Liabilities$791,643
Net Assets$5,510,057
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$3,550,979
Expenses$3,313,679
Net Income$237,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,121,801
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$4,048,258$4,186,862▲ $138,604
Savings and Temporary Cash Investments$428,867$755,624▲ $326,757
Investments in Publicly Traded Securities$339,975$362,606▲ $22,631
Cash and Non-Interest-Bearing Accounts$557,516$322,899▼ $234,617
Pledges and Grants Receivable$596,184$303,860▼ $292,324
Investments Other Securities$241,480$197,571▼ $43,909
Accounts Receivable$102,498$79,457▼ $23,041
Investments Program Related-$77,000-
Inventories for Sale or Use$15,865$10,328▼ $5,537
Prepaid Expenses and Deferred Charges-$4,700-
Total Assets$6,331,568$6,301,700▼ $29,868
Other Assets Total$925$793▼ $132
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$543,000▼ $307,000
Other Liabilities$3,810$105,355▲ $101,545
Accounts Payable and Accrued Expenses$130,805$97,456▼ $33,349
Deferred Revenue$46,354$45,832▼ $522
Total Liabilities$1,030,969$791,643▼ $239,326
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,601$3,391,500▲ $210,899
Temporarily Rstr Net Assets$1,611,859$1,598,748▼ $13,111
Permanently Rstr Net Assets$508,139$519,809▲ $11,670
Total Net Assets Fund Balance$5,300,599$5,510,057▲ $209,458
Total Liabilities and Net Assets / Fund Balance$6,331,568$6,301,700▼ $29,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,124$1,681,375$4,133,499
Land$923,201-$923,201
Other Land Buildings$460,630$109,701$570,331
Leasehold Improvements$183,428$280,516$463,944
Equipment$167,479$218,240$385,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$662,363$13,834▼ $58,509$1,000$589,961
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NelsonExec. Vice PresidentFT$57,178$15,700$72,878
Steven J HostetterPresidentFT$52,386$17,375$69,761

Board Members and Trustees

NameTitle
David HarthanChairperson
Gary SiefersVice Chairperson
Bea DaggettBoard Member
D'Wana CarrollBoard Member
Liz DetweilerBoard Member
Michael KarvakkoBoard Member
Scott AndersonBoard Member
Linda BerntsonBoard Member/Board Emeritus
Jeff VogelSecretary
David SwedbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,269
Program Service Revenue
$2,053,589
Investment Income
$-83,309
Other Revenue
$148,430
All Other Contributions
$1,405,343
Change in Net Assets
$237,300

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 Traded2$110,686Fair market value
Other Non Cash Contri Table11$54,910Fair market value
Boats and Planes1$5,995Fair market value
Cars and Other Vehicles1$1,000Fair market value
Total Noncash Contributions15$172,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,238
Revenue Not Reported on Financial Statements
$413,741
Revenue Not Reported on Form 990
$149,949
Other Revenue Adjustments
$413,741
Total Revenue per Audited Statements
$3,287,187
Total Revenue per Form 990
$3,550,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,444
Other Expenses$1,075,457
Grants and Similar Amounts Paid$468,201
Total Fundraising Expense$328,662
Professional Fundraising Fees$37,577

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,517$256,940$146,919$1,442,376
Grants to Domestic Individuals$468,201--$468,201
Occupancy$156,012$8,283$493$164,788
Current Officers, Directors, Trustees, and Key Employees$116,696$28,872$16,509$162,077
Fees for Services Other$50,060$39,135$59,965$149,160
Depreciation Depletion$133,852$7,513-$141,365
Payroll Taxes$76,437$18,976$9,556$104,969
Advertising$19,603$74,863-$94,466
Office Expenses$45,661$24,341$24,390$94,392
All Other Expenses$53,235$20,975$6,980$81,190
Insurance$53,271$5,448-$58,719
Travel$41,586$3,134$3,508$48,228
Fees for Services Professional Fundraising--$37,577$37,577
Fees for Services Accounting$20,081$11,757-$31,838
Interest$20,819$5,404$2,271$28,494
Conferences and Meetings$12,041$11,007$342$23,390
Comp Disqual Persons$15,910$3,936$2,251$22,097
Information Technology-$18,144-$18,144
Other Expenses$8,107$31$7,346$15,484
Pension Plan Contributions$674$167$84$925
Fees for Services Legal$121$71-$192
Total Functional Expenses$2,434,475$550,542$328,662$3,313,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,313,679
Total Expenses per Audited Statements$3,077,729
Expenses per Audited Statements$2,899,938
Expenses Not Reported on Financial Statements$413,741
Other Expense Adjustments$413,741
Expenses Not Reported on Form 990$177,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,863
Professional Fundraising Fees$37,577
Fundraising Gross Income$35,953

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$26,328$26,328$20,638$5,690
Capital Campaign Gala$24,625$9,625$7,938$1,687
Total Events$50,953$35,953$41,863$-5,910
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$22,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction liability$101,545
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 in detail by the Senior Accountant. 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 deliberation or 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
Interim President
Phone
2187518670
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ware
Formed
1926
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
166
Volunteers
162

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, 2016 and 2015, 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 41,863. Cost of goods sold 135,928.”

Part XI, Line 4B - Other Adjustments:

“Scholarships/Tuition Assistance 413,741.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 41,863. Cost of goods sold 135,928.”

Part XII, Line 4B - Other Adjustments:

“Scholarships/Tuition Assistance 413,741.”

Raw XML AppendixShowing 400 of 758 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/BOYAmt0130805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097456
IRS990/AccountsReceivableGrp/BOYAmt0102498
IRS990/AccountsReceivableGrp/EOYAmt079457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Christian education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074863
IRS990/AdvertisingGrp/ProgramServicesAmt019603
IRS990/AdvertisingGrp/TotalAmt094466
IRS990/AllOtherContributionsAmt01405343
IRS990/AllOtherExpensesGrp/FundraisingAmt06980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053235
IRS990/AllOtherExpensesGrp/TotalAmt081190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bruce Kaehne
IRS990/BooksInCareOfDetail/PhoneNum02187518670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Oak Hills Road SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bemidji
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0557516
IRS990/CashNonInterestBearingGrp/EOYAmt0322899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162077
IRS990/CompDisqualPersonsGrp/FundraisingAmt02251
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03936
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt015910
IRS990/CompDisqualPersonsGrp/TotalAmt022097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0342
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011007
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012041
IRS990/ConferencesMeetingsGrp/TotalAmt023390
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CostOfGoodsSoldAmt0135928
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01432269
IRS990/CYGrantsAndSimilarPaidAmt0468201
IRS990/CYInvestmentIncomeAmt0-83309
IRS990/CYOtherExpensesAmt01075457
IRS990/CYOtherRevenueAmt0148430
IRS990/CYProgramServiceRevenueAmt02053589
IRS990/CYRevenuesLessExpensesAmt0237300
IRS990/CYSalariesCompEmpBnftPaidAmt01732444
IRS990/CYTotalExpensesAmt03313679
IRS990/CYTotalFundraisingExpenseAmt0328662
IRS990/CYTotalProfFndrsngExpnsAmt037577
IRS990/CYTotalRevenueAmt03550979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt046354
IRS990/DeferredRevenueGrp/EOYAmt045832
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133852
IRS990/DepreciationDepletionGrp/TotalAmt0141365
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. The school currently serves 111 traditional students and 18 on-line students. Through core curriculum requirements, Oak Hills students contribute an estimated 10,000 volunteer hours annually to local nonprofit organizations, churches and ministries. Oak Hills employed almost forty percent of the student body who served in various departments including House-keeping, Maintenance, Food Service, Admissions, Advancement and Alumni Relations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Oak Hills Christian College
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01995274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020081
IRS990/FeesForServicesAccountingGrp/TotalAmt031838
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0121
IRS990/FeesForServicesLegalGrp/TotalAmt0192
IRS990/FeesForServicesOtherGrp/FundraisingAmt059965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050060
IRS990/FeesForServicesOtherGrp/TotalAmt0149160
IRS990/FeesForServicesProfFundraising/FundraisingAmt037577
IRS990/FeesForServicesProfFundraising/TotalAmt037577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
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/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115700
IRS990/Form990PartVIISectionAGrp/PersonNm0David Harthan
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Siefers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm3David Swedberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Berntson
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Detweiler
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Anderson
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/ReportableCompFromOrgAmt1052386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157178
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/Board Emeritus
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt041863
IRS990/FundraisingGrossIncomeAmt035953
IRS990/GainOrLossGrp/OtherAmt0-45001
IRS990/GainOrLossGrp/SecuritiesAmt0-54682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011926
IRS990/GrantAmt0439506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0468201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0468201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293348
IRS990/GrossReceiptsAmt04121801
IRS990/GrossSalesOfInventoryAmt0222741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018144
IRS990/InformationTechnologyGrp/TotalAmt018144
IRS990/InsuranceGrp/ManagementAndGeneralAmt05448
IRS990/InsuranceGrp/ProgramServicesAmt053271
IRS990/InsuranceGrp/TotalAmt058719
IRS990/InterestGrp/FundraisingAmt02271
IRS990/InterestGrp/ManagementAndGeneralAmt05404
IRS990/InterestGrp/ProgramServicesAmt020819
IRS990/InterestGrp/TotalAmt028494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010328
IRS990/InvestmentIncomeGrp/ExclusionAmt016374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197571
IRS990/InvestmentsProgramRelatedGrp/EOYAmt077000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362606
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02289832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04048258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04186862
IRS990/LandBldgEquipCostOrOtherBssAmt06476694
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045001
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348030
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/BOYAmt0850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543000
IRS990/NetAssetsOrFundBalancesBOYAmt05300599
IRS990/NetAssetsOrFundBalancesEOYAmt05510057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-99683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5910
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27842
IRS990/NoncashContributionsAmt0172591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0493
IRS990/OccupancyGrp/ManagementAndGeneralAmt08283
IRS990/OccupancyGrp/ProgramServicesAmt0156012
IRS990/OccupancyGrp/TotalAmt0164788
IRS990/OfficeExpensesGrp/FundraisingAmt024390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024341
IRS990/OfficeExpensesGrp/ProgramServicesAmt045661
IRS990/OfficeExpensesGrp/TotalAmt094392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0925
IRS990/OtherAssetsTotalGrp/EOYAmt0793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Ministry expenses
IRS990/OtherExpensesGrp/Desc3Public relations
IRS990/OtherExpensesGrp/FundraisingAmt010471
IRS990/OtherExpensesGrp/FundraisingAmt17346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt043232
IRS990/OtherExpensesGrp/ProgramServicesAmt137144
IRS990/OtherExpensesGrp/ProgramServicesAmt223215
IRS990/OtherExpensesGrp/ProgramServicesAmt38107
IRS990/OtherExpensesGrp/TotalAmt052708
IRS990/OtherExpensesGrp/TotalAmt139213
IRS990/OtherExpensesGrp/TotalAmt233686
IRS990/OtherExpensesGrp/TotalAmt315484
IRS990/OtherLiabilitiesGrp/BOYAmt03810
IRS990/OtherLiabilitiesGrp/EOYAmt0105355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Gain on proceeds from
IRS990/OtherRevenueMiscGrp/ExclusionAmt021565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121565
IRS990/OtherRevenueTotalAmt067527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018976
IRS990/PayrollTaxesGrp/ProgramServicesAmt076437
IRS990/PayrollTaxesGrp/TotalAmt0104969
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0674
IRS990/PensionPlanContributionsGrp/TotalAmt0925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0508139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/PrincipalOfficerNm0Steven Ware
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/RelatedOrExemptFuncIncomeAmt01577879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01577879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProgSrvcAccomActy2Grp/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 share Christ's love and the gospel among Native American peoples both on and off the reservations. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0190837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0248364
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0610098
IRS990/PYInvestmentIncomeAmt0-1170
IRS990/PYOtherExpensesAmt01111128
IRS990/PYOtherRevenueAmt0303095
IRS990/PYProgramServiceRevenueAmt02318764
IRS990/PYRevenuesLessExpensesAmt0615880
IRS990/PYSalariesCompEmpBnftPaidAmt01717523
IRS990/PYTotalExpensesAmt03492049
IRS990/PYTotalProfFndrsngExpnsAmt053300
IRS990/PYTotalRevenueAmt04107929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02047057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,301,700
Liabilities
$791,643
Net assets
$5,510,057
Revenue
$3,550,979
Expenses
$3,313,679
Net income
$237,300
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