Civic Intelligence

Oak Haven

990T • Fiscal year 2021 • EIN 46-1372906

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2023

Organization Profile479-524-8627
3801 S Sumac StSiloam Springs, AR 72761

(479) 549-6122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $814Liabilities 2013: $02013Assets 2014: $475,706Liabilities 2014: $0Net Assets 2014: $475,7062014Assets 2015: $957,350Liabilities 2015: $0Net Assets 2015: $957,3502015Assets 2016: $2,335,332Liabilities 2016: $1,800Net Assets 2016: $2,333,5322016Assets 2017: $2,325,163Liabilities 2017: $1,800Net Assets 2017: $2,323,3632017Assets 2018: $2,493,719Liabilities 2018: $2,400Net Assets 2018: $2,491,3192018Assets 2019: $2,475,974Liabilities 2019: $2,700Net Assets 2019: $2,473,2742019Assets 2020: $2,440,179Liabilities 2020: $1,900Net Assets 2020: $2,438,2792020Assets 2021: $3,664,847Liabilities 2021: $1,900Net Assets 2021: $3,662,9472021Assets 2022: $3,596,312Liabilities 2022: $1,650Net Assets 2022: $3,594,6622022Assets 2023: $3,529,934Liabilities 2023: $1,650Net Assets 2023: $3,528,2842023Assets 2024: $3,421,719Liabilities 2024: $2,050Net Assets 2024: $3,419,6692024

Latest loaded filing

2024

Assets$3,421,719
Liabilities$2,050
Net Assets$3,419,669
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $186Net Income 2013: -$1862013Revenue 2014: $475,000Expenses 2014: $108Net Income 2014: $474,8922014Revenue 2015: $561,964Expenses 2015: $79,962Net Income 2015: $482,0022015Revenue 2016: $1,480,103Expenses 2016: $105,835Net Income 2016: $1,374,2682016Revenue 2017: $133,988Expenses 2017: $149,627Net Income 2017: -$15,6392017Revenue 2018: $304,881Expenses 2018: $142,398Net Income 2018: $162,4832018Revenue 2019: $110,398Expenses 2019: $133,870Net Income 2019: -$23,4722019Revenue 2020: $83,017Expenses 2020: $123,669Net Income 2020: -$40,6522020Revenue 2021: $1,346,512Expenses 2021: $128,631Net Income 2021: $1,217,8812021Revenue 2022: -$58,064Expenses 2022: $15,500Net Income 2022: -$73,5642022Revenue 2023: -$72,007Expenses 2023: $0Net Income 2023: -$72,0072023Revenue 2024: $44,135Expenses 2024: $157,000Net Income 2024: -$112,8652024

Latest loaded filing

2024

Revenue$44,135
Expenses$157,000
Net Income-$112,865
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Oak haven is a nonprofit organization designed to operate exclusively for the purposes of outreach center, a nondenominational christian church located in siloam springs, arkansas, bethany international and their related ministries .

Filing and Contact Details

Filer

Filer Name
Oak Haven
EIN
46-1372906
Address
3801 S SUMAC ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Darren Kerns
Title
Treasurer
Phone
4795496122
Signed
2023-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Beckwith & Company Ltd
Address
PO BOX 21670, HOT SPRINGS, AR 71903
Preparer
David Smoke
Phone
5015252733
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0BUILDING
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt038414
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0287
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-09
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt03800
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt0109
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02021-03
IRS4562/MACRSDedForAstInSrvcBfrPYAmt039552
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/SpecialAllowanceAmt01040
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt040988
IRS990T/AvlblPre2018NOLCarryoverAmt0-23971
IRS990T/BooksInCareOfDetail/PersonNm0DARREN KERNS
IRS990T/BooksInCareOfDetail/PhoneNum04795496122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 S SUMAC ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990T/BookValueAssetsEOYAmt03664847
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt069199
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt040988
IRS990TScheduleA/NetOperatingLossDeductionAmt0942
IRS990TScheduleA/NetRentIncomeAmt0942
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0128631
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt0129573
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0129573
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt020984 OAK RIDGE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SILOAM SPRINGS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0AR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd072761
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt040988
IRS990TScheduleA/TotalRentDeductionsAmt0128631
IRS990TScheduleA/TotalRentIncomeAmt0129573
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0942
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0129573
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0128631
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0942
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795496122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0461372906
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 S SUMAC ST
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKWITH & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071903
ReturnHeader/PreparerPersonGrp/PhoneNum05015252733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SMOKE
ReturnHeader/ReturnTs02023-03-20T11:44:59-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.04$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.07$0.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.59$0.06$0.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.35$0.13$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.08$0.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.47$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.30$0.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.33$1.48$0.11$1.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.00$0.47
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00