Civic Intelligence

Oak Hills Fellowship Inc.

990 • Fiscal year 2017 • EIN 41-0795255

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$75,627

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,476,693

Up $2,174,993 (+35%) from 2016

Net Assets

Up

$6,641,683

Up $1,131,626 (+21%) from 2016

Liabilities

Up

$1,835,010

Up $1,043,367 (+132%) from 2016

Revenue

Up

$4,359,646

Up $808,667 (+23%) from 2016

Expenses

Down

$3,264,475

Down $49,204 (-1.5%) from 2016

Net Income

Up

$1,095,171

Up $857,871 (+362%) from 2016

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

2017

Assets$8,476,693
Liabilities$1,835,010
Net Assets$6,641,683

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

2017

Revenue$4,359,646
Expenses$3,264,475
Net Income$1,095,171
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,528,604
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$4,186,862$6,628,899▲ $2,442,037
Savings and Temporary Cash Investments$755,624$0▼ $755,624
Pledges and Grants Receivable$303,860$670,465▲ $366,605
Cash and Non-Interest-Bearing Accounts$322,899$484,144▲ $161,245
Investments in Publicly Traded Securities$362,606$391,372▲ $28,766
Investments Other Securities$197,571$217,030▲ $19,459
Investments Program Related$77,000$0▼ $77,000
Accounts Receivable$79,457$67,772▼ $11,685
Inventories for Sale or Use$10,328$16,227▲ $5,899
Prepaid Expenses and Deferred Charges$4,700$123▼ $4,577
Total Assets$6,301,700$8,476,693▲ $2,174,993
Other Assets Total$793$661▼ $132
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,000$1,613,003▲ $1,070,003
Accounts Payable and Accrued Expenses$97,456$103,128▲ $5,672
Other Liabilities$105,355$62,455▼ $42,900
Deferred Revenue$45,832$56,424▲ $10,592
Total Liabilities$791,643$1,835,010▲ $1,043,367
Net Assets / Fund Balance
Unrestricted Net Assets$3,391,500$4,948,964▲ $1,557,464
Temporarily Rstr Net Assets$1,598,748$1,169,111▼ $429,637
Permanently Rstr Net Assets$519,809$523,608▲ $3,799
Total Net Assets Fund Balance$5,510,057$6,641,683▲ $1,131,626
Total Liabilities and Net Assets / Fund Balance$6,301,700$8,476,693▲ $2,174,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,776,583$1,737,902$6,514,485
Land$928,201-$928,201
Equipment$362,255$245,365$607,620
Leasehold Improvements$285,948$288,570$574,518
Other Land Buildings$275,912$101,640$377,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$589,961$4,849▲ $53,408$1,000$627,807
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J HostetterPresident (part year)FT$58,127$17,500$75,627
Steven WareInterim PresidentFT$27,855-$27,855
Michael KarvakkoBoard Member-$16,800-$16,800

Board Members and Trustees

NameTitle
David HarthanChairperson (part year)
Gary SiefersBoard Chair/Vice Chairperson
Jeff VogelBoard Vice Chair/Secretary
Linda BerntsonBoard Emeritus
D'Wana CarrollBoard Member
Mike HettenBoard Member
Scott AndersonBoard Member
Liz DetweilerBoard Member (part year)
David SwedbergBoard Member/Treasurer
Bea DaggettBoard Secretary/Board Member
LaVon DennistounBoard Treasurer/Board Member
Bruce KaehneSenior Accountant

Highest Paid Contractors

ContractorServicesLocationCompensation
Kastner ConstructionNew Dorm Construction13900 Irvine Ave NW, Bemidji, MN 56601$467,114
Westwood Building CenterNew Dorm Construction MaterialsPO Box 7, Bemidji, MN 56601$182,467
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,164
Program Service Revenue
$2,067,896
Investment Income
$12,590
Other Revenue
$128,996
All Other Contributions
$2,139,879
Change in Net Assets
$1,095,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,474
Revenue Not Reported on Financial Statements
$410,172
Revenue Not Reported on Form 990
$189,917
Other Revenue Adjustments
$410,172
Total Revenue per Audited Statements
$4,139,391
Total Revenue per Form 990
$4,359,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,040
Other Expenses$1,212,847
Grants and Similar Amounts Paid$463,476
Total Fundraising Expense$228,201
Professional Fundraising Fees$2,112

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,649$204,857$120,034$1,303,540
Grants to Domestic Individuals$463,476--$463,476
Depreciation Depletion$191,667$7,630-$199,297
Occupancy$158,949$7,447$492$166,888
Current Officers, Directors, Trustees, and Key Employees$120,197$25,160$14,743$160,100
Fees for Services Other$94,410$24,911$2,901$122,222
Office Expenses$54,982$45,019$20,268$120,269
Payroll Taxes$69,178$14,120$8,908$92,206
All Other Expenses$48,421$42,080-$90,501
Insurance$60,221$6,252-$66,473
Travel$50,435$3,892$5,550$59,877
Advertising$15,764$36,357-$52,121
Conferences and Meetings$15,852$27,532$337$43,721
Interest$32,518$4,424$3,363$40,305
Other Expenses$11,006$1,564$28,223$39,229
Comp Disqual Persons$22,669$4,745$2,780$30,194
Fees for Services Accounting-$24,117-$24,117
Fees for Services Professional Fundraising--$2,112$2,112
Total Functional Expenses$2,546,291$489,983$228,201$3,264,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,264,475
Total Expenses per Audited Statements$3,007,765
Expenses per Audited Statements$2,854,303
Expenses Not Reported on Financial Statements$410,172
Other Expense Adjustments$410,172
Expenses Not Reported on Form 990$153,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,149
Fundraising Direct Expenses$24,428
Professional Fundraising Fees$2,112

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$34,149$34,149$24,428$9,721
Total Events$34,149$34,149$24,428$9,721
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 HostetterFamily member of PresidentW-2 wages and benefitsNo$13,394
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction liability$61,955
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

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 President 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 15A

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.

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
Dr Martin D Giese
Title
President
Phone
2187518670
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Martin D Giese
Formed
1926
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
140
Volunteers
354

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 XI, Line 2D - Other Adjustments:

Fundraising expenses 24,428. Cost of goods sold 129,034.

Part XI, Line 4B - Other Adjustments:

Scholarships/Tuition Assistance 410,172.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 24,428. Cost of goods sold 129,034.

Part XII, Line 4B - Other Adjustments:

Scholarships/Tuition Assistance 410,172.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0David Harthan
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Siefers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bea Daggett
IRS990/Form990PartVIISectionAGrp/PersonNm4David Swedberg
IRS990/Form990PartVIISectionAGrp/PersonNm5LaVon Dennistoun
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Berntson
IRS990/Form990PartVIISectionAGrp/PersonNm7Liz Detweiler
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9D'Wana Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Hetten
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Karvakko
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven J Hostetter
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Ware
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Kaehne
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Accountant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024428
IRS990/FundraisingGrossIncomeAmt034149
IRS990/GainOrLossGrp/OtherAmt0-15496
IRS990/GainOrLossGrp/SecuritiesAmt017941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010285
IRS990/GrantAmt0419951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0463476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0463476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017941
IRS990/GrossReceiptsAmt04528604
IRS990/GrossSalesOfInventoryAmt0215452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06252
IRS990/InsuranceGrp/ProgramServicesAmt060221
IRS990/InsuranceGrp/TotalAmt066473
IRS990/InterestGrp/FundraisingAmt03363
IRS990/InterestGrp/ManagementAndGeneralAmt04424
IRS990/InterestGrp/ProgramServicesAmt032518
IRS990/InterestGrp/TotalAmt040305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016227
IRS990/InvestmentIncomeGrp/ExclusionAmt010145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0217030
IRS990/InvestmentsProgramRelatedGrp/BOYAmt077000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0362606
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391372
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02373477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04186862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06628899
IRS990/LandBldgEquipCostOrOtherBssAmt09002376
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032857
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/BOYAmt0543000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613003
IRS990/NetAssetsOrFundBalancesBOYAmt05510057
IRS990/NetAssetsOrFundBalancesEOYAmt06641683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09721
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036455
IRS990/NoncashContributionsAmt019130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt07447
IRS990/OccupancyGrp/ProgramServicesAmt0158949
IRS990/OccupancyGrp/TotalAmt0166888
IRS990/OfficeExpensesGrp/FundraisingAmt020268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045019
IRS990/OfficeExpensesGrp/ProgramServicesAmt054982
IRS990/OfficeExpensesGrp/TotalAmt0120269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0793
IRS990/OtherAssetsTotalGrp/EOYAmt0661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Ministry expenses
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Public relations
IRS990/OtherExpensesGrp/FundraisingAmt018490
IRS990/OtherExpensesGrp/FundraisingAmt128223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21564
IRS990/OtherExpensesGrp/ProgramServicesAmt080740
IRS990/OtherExpensesGrp/ProgramServicesAmt135051
IRS990/OtherExpensesGrp/ProgramServicesAmt242106
IRS990/OtherExpensesGrp/ProgramServicesAmt311006
IRS990/OtherExpensesGrp/TotalAmt086727
IRS990/OtherExpensesGrp/TotalAmt157430
IRS990/OtherExpensesGrp/TotalAmt243670
IRS990/OtherExpensesGrp/TotalAmt339229
IRS990/OtherLiabilitiesGrp/BOYAmt0105355
IRS990/OtherLiabilitiesGrp/EOYAmt062455
IRS990/OtherRevenueTotalAmt032857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014120
IRS990/PayrollTaxesGrp/ProgramServicesAmt069178
IRS990/PayrollTaxesGrp/TotalAmt092206
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0519809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0523608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123
IRS990/PrincipalOfficerNm0Dr Martin D Giese
IRS990/ProfessionalFundraisingInd00
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/Desc3Mission Ministries
IRS990/ProgramServiceRevenueGrp/Desc4Facilities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01616686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48699
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/ExpenseAmt0258769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022050
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/ExpenseAmt0234944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468201
IRS990/PYInvestmentIncomeAmt0-83309
IRS990/PYOtherExpensesAmt01075457
IRS990/PYOtherRevenueAmt0148430

Document Assets

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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