Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0795255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
In cooperation with god and the body of christ, our mission is the personal development of individuals toward christian maturity through biblical evangelism, education, and service. (continued on schedule o)toward this end, oak hills fellowship is a regional and interdenominational center serving the body of christ and ministering to the world.
Christian education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven J Hostetter | President (part year) | FT | $58,127 | $17,500 | $75,627 |
| Steven Ware | Interim President | FT | $27,855 | - | $27,855 |
| Michael Karvakko | Board Member | - | $16,800 | - | $16,800 |
| Name | Title |
|---|---|
| David Harthan | Chairperson (part year) |
| Gary Siefers | Board Chair/Vice Chairperson |
| Jeff Vogel | Board Vice Chair/Secretary |
| Linda Berntson | Board Emeritus |
| D'Wana Carroll | Board Member |
| Mike Hetten | Board Member |
| Scott Anderson | Board Member |
| Liz Detweiler | Board Member (part year) |
| David Swedberg | Board Member/Treasurer |
| Bea Daggett | Board Secretary/Board Member |
| LaVon Dennistoun | Board Treasurer/Board Member |
| Bruce Kaehne | Senior Accountant |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kastner Construction | New Dorm Construction | 13900 Irvine Ave NW, Bemidji, MN 56601 | $467,114 |
| Westwood Building Center | New Dorm Construction Materials | PO Box 7, Bemidji, MN 56601 | $182,467 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,149 |
| Fundraising Direct Expenses | $24,428 |
| Professional Fundraising Fees | $2,112 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Peach Sales | $34,149 | $34,149 | $24,428 | $9,721 |
| Total Events | $34,149 | $34,149 | $24,428 | $9,721 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brenda Hostetter | Family member of President | W-2 wages and benefits | No | $13,394 |
| Liability | Amount |
|---|---|
| Construction liability | $61,955 |
| Deposit agreements | $500 |
“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.”
“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.”
“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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“DBA: Camp Oak Hills DBA: Mokahum Ministry Center DBA: Center for Indian Ministries”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
“Endowment earnings are intended for scholarships, maintenance of a prayer chapel, board project, student debt forgiveness, and Native American ministry. Earnings are entered as temporarily restricted assets until used for the intended purpose.”
“Fundraising expenses 24,428. Cost of goods sold 129,034.”
“Scholarships/Tuition Assistance 410,172.”
“Fundraising expenses 24,428. Cost of goods sold 129,034.”
“Scholarships/Tuition Assistance 410,172.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Christian education |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52121 |
| IRS990/AllOtherContributionsAmt | 0 | 2139879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bruce Kaehne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187518670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 Oak Hills Road SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bemidji |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160100 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2780 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 22669 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 337 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27532 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 467114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13900 Irvine Ave NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bemidji |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bemidji |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kastner Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Westwood Building Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | New Dorm Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | New Dorm Construction Materials |
| IRS990/CostOfGoodsSoldAmt | 0 | 129034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2150164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 463476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12590 |
| IRS990/CYOtherExpensesAmt | 0 | 1212847 |
| IRS990/CYOtherRevenueAmt | 0 | 128996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2067896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1095171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586040 |
| IRS990/CYTotalExpensesAmt | 0 | 3264475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2112 |
| IRS990/CYTotalRevenueAmt | 0 | 4359646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199297 |
| IRS990/Desc | 0 | Oak Hills Christian College - Education and training for the Christian worker. Oak Hills Christian College provides biblically centered higher education which contributes to growth in Christ-likeness and prepares students for effective service in their homes, careers, churches and communities. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Oak Hills Christian College |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2052578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24117 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2901 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122222 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2112 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Harthan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Siefers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bea Daggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Swedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LaVon Dennistoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Berntson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Detweiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D'Wana Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Hetten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Karvakko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steven J Hostetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Ware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bruce Kaehne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 27855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair/Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Vice Chair/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Interim President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Accountant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34149 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15496 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17941 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10285 |
| IRS990/GrantAmt | 0 | 419951 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 463476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 463476 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17941 |
| IRS990/GrossReceiptsAmt | 0 | 4528604 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 215452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66473 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32518 |
| IRS990/InterestGrp/TotalAmt | 0 | 40305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10328 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197571 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 217030 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 77000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 362606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 391372 |
| IRS990/IRPDocumentCnt | 0 | 206 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2373477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4186862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6628899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9002376 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15496 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32857 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32857 |
| IRS990/MissionDesc | 0 | In cooperation with God and the Body of Christ, our mission is the personal development of individuals toward Christian maturity through Biblical evangelism, education, and service. Toward this end, Oak Hills Fellowship is a regional and interdenominational center serving the Body of Christ and ministering to the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1613003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5510057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6641683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9721 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86418 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36455 |
| IRS990/NoncashContributionsAmt | 0 | 19130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Ministry expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Public relations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62455 |
| IRS990/OtherRevenueTotalAmt | 0 | 32857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 978649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1303540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92206 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 519809 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 523608 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 303860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 670465 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123 |
| IRS990/PrincipalOfficerNm | 0 | Dr Martin D Giese |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Camps & Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Mission Ministries |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Facilities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1616686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Center for Indian Ministries (CIM)- Education and mission training for Native Americans.Oak Hills has unique placement between three Indian Reservations: White Earth, Leech Lake and Red Lake. CIM volunteer and support staff missionaries seek to 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/ExpenseAmt | 0 | 258769 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19502 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Camp Oak Hills and conference center - Education and training through bible camps and church ministry.Camp Oak Hills combines the traditional youth camping experience with Bible education and mentorship for approximately 600 youth annually. Much of the summer staff positions such as counseling, food service, activities, and grounds keeping are filled by Oak Hills Christian College students. Camp Oak Hills also hosts Native American camps to further proclaim Christ's truth to unreached populations of young people. During the summer months, our campus is used for Oak Hills conferences sponsored by our Church Ministries department and by outside groups for family reunions, weddings, church groups, etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234944 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24023 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 137200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1432269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 468201 |
| IRS990/PYInvestmentIncomeAmt | 0 | -83309 |
| IRS990/PYOtherExpensesAmt | 0 | 1075457 |
| IRS990/PYOtherRevenueAmt | 0 | 148430 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.