Civic Intelligence

All Things Ministries Inc

990 • Fiscal year 2024 • EIN 46-5021845

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 20, 2024

1322 Morris DriveAuburn, AL 36830

(334) 750-0305

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$102,968

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$278,957

Up $27,368 (+11%) from 2023

Net Assets

Up

$271,681

Up $27,370 (+11%) from 2023

Liabilities

Down

$7,276

Down $2 (-0.0%) from 2023

Revenue

Up

$947,042

Up $290,903 (+44%) from 2023

Expenses

Up

$919,672

Up $308,998 (+51%) from 2023

Net Income

Down

$27,370

Down $18,095 (-40%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $13,392Liabilities 2017: $02017Assets 2018: $23,904Liabilities 2018: $02018Assets 2019: $29,768Liabilities 2019: $0Net Assets 2019: $29,7682019Assets 2020: $92,640Liabilities 2020: $0Net Assets 2020: $92,6402020Assets 2021: $253,518Liabilities 2021: $6,065Net Assets 2021: $247,4532021Assets 2022: $258,719Liabilities 2022: $8,945Net Assets 2022: $249,7742022Assets 2023: $251,589Liabilities 2023: $7,278Net Assets 2023: $244,3112023Assets 2024: $278,957Liabilities 2024: $7,276Net Assets 2024: $271,6812024

Highlighted filing

2024

Assets$278,957
Liabilities$7,276
Net Assets$271,681

Operations Trend

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

$1.0M$500K$0Revenue 2017: $137,297Expenses 2017: $125,023Net Income 2017: $12,2742017Revenue 2018: $97,512Expenses 2018: $87,000Net Income 2018: $10,5122018Revenue 2019: $200,809Expenses 2019: $198,849Net Income 2019: $1,9602019Revenue 2020: $289,749Expenses 2020: $226,877Net Income 2020: $62,8722020Revenue 2021: $569,403Expenses 2021: $414,590Net Income 2021: $154,8132021Revenue 2022: $651,339Expenses 2022: $649,018Net Income 2022: $2,3212022Revenue 2023: $656,139Expenses 2023: $610,674Net Income 2023: $45,4652023Revenue 2024: $947,042Expenses 2024: $919,672Net Income 2024: $27,3702024

Highlighted filing

2024

Revenue$947,042
Expenses$919,672
Net Income$27,370
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$955,796
Mission and Program Overview

Mission

All things ministries is an evangelical and ecumenical ministry that exists to empower and unite local churches and campus ministries by providing a variety of missionary endeavors to reach the students of auburn university and the surrounding area. We are driven by the grace of jesus christ to become all things so that we may see people saved in all segments of auburn's campus.

Our mission is to collaborate with local churches and ministries to create opportunities that cultivate meaningful relationships in the lives of college students to connect them to christ and his church, to be equipped to grow, and to be sent out to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,000$217,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$14,589$61,957▲ $47,368
Total Assets$251,589$278,957▲ $27,368
Liabilities
Other Liabilities$7,278$7,276▼ $2
Total Liabilities$7,278$7,276▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,311$271,681▲ $27,370
Total Net Assets Fund Balance$244,311$271,681▲ $27,370
Total Liabilities and Net Assets / Fund Balance$251,589$278,957▲ $27,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trace HamiterExecutive DirectorFT$90,468$12,500$102,968

Board Members and Trustees

NameTitle
Kerry BradleyPresident
Josh DickensBoard Member
Noah KiserBoard Member
Richmond GunterBoard Member
Scott HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,118
Program Service Revenue
$682,418
Investment Income
$0
Other Revenue
$140,506
All Other Contributions
$124,118
Change in Net Assets
$27,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,442
Salaries, Compensation, and Employee Benefits$280,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,464-$206,464
All Other Expenses$170,297$1,334-$171,631
Payroll Taxes-$61,266-$61,266
Other Expenses$37,647--$37,647
Other Employee Benefits-$12,500-$12,500
Occupancy$5,790$1,406-$7,196
Office Expenses-$4,182-$4,182
Fees for Services Management-$2,711-$2,711
Advertising-$2,535-$2,535
Insurance-$901-$901
Travel$204$181-$385
Total Functional Expenses$626,192$293,480$0$919,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,260
Fundraising Direct Expenses$8,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retreat Fundraisers$135,626$135,626$6,063$129,563
Online Auction Fundraiser$3,924$3,924-$3,924
Total Events$149,260$149,260$8,754$140,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 board of directors will review and approve the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Oaks Collaborative
EIN
46-5021845
Phone
3347500305
Address
1322 MORRIS DRIVE, AUBURN, AL 36830

Signing Officer

Name
Trace Hamiter
Title
Executive Director
Phone
3347500305
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trace Hamiter
Formed
2014
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

The grove: program service expenses 33,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,911. Torch retreat: program service expenses 29,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,850. Program supplies & expenses: program service expenses 25,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,140. Living stones: program service expenses 15,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,324. River retreat: program service expenses 13,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,800. The heritage: program service expenses 13,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,610. Pastures retreat: program service expenses 9,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,900. The forge: program service expenses 9,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,790. Tower retreat: program service expenses 6,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,929. Mountain retreat: program service expenses 6,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,881. Vecinos: program service expenses 1,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,778. Friends of international: program service expenses 1,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,641. Other taxes & licenses: program service expenses 0. Management and general expenses 1,143. Fundraising expenses 0. Total expenses 1,143. Personal outreach ministry: program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. Sandlot league: program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576. Bank fees: program service expenses 0. Management and general expenses 191. Fundraising expenses 0. Total expenses 191. The exchange: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.

Raw XML Appendix397 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO COLLABORATE WITH LOCAL CHURCHES AND MINISTRIES TO CREATE OPPORTUNITIES THAT CULTIVATE MEANINGFUL RELATIONSHIPS IN THE LIVES OF COLLEGE STUDENTS TO CONNECT THEM TO CHRIST AND HIS CHURCH, TO BE EQUIPPED TO GROW, AND TO BE SENT OUT TO MAKE A DIFFERENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02535
IRS990/AdvertisingGrp/TotalAmt02535
IRS990/AllOtherContributionsAmt0124118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170297
IRS990/AllOtherExpensesGrp/TotalAmt0171631
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACE HAMITER
IRS990/BooksInCareOfDetail/PhoneNum03347500305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01322 MORRIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014589
IRS990/CashNonInterestBearingGrp/EOYAmt061957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0639442
IRS990/CYOtherRevenueAmt0140506
IRS990/CYProgramServiceRevenueAmt0682418
IRS990/CYRevenuesLessExpensesAmt027370
IRS990/CYSalariesCompEmpBnftPaidAmt0280230
IRS990/CYTotalExpensesAmt0919672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE OAKS RETREAT IS A 3 DAY RETREAT USED TO EQUIP FRESHMEN TO BE ROOTED IN CHRIST, TO BRANCH OUT IN MINISTRY AND TO BEAR FRUIT ON AUBURN UNIVERSITY'S CAMPUS THROUGH HIS POWER AND FOR HIS GLORY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0321741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02711
IRS990/FeesForServicesManagementGrp/TotalAmt02711
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACE HAMITER
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH KISER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHMOND GUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08754
IRS990/FundraisingGrossIncomeAmt0149260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0901
IRS990/InsuranceGrp/TotalAmt0901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO COLLABORATE WITH LOCAL CHURCHES AND MINISTRIES TO CREATE OPPORTUNITIES THAT CULTIVATE MEANINGFUL RELATIONSHIPS IN THE LIVES OF COLLEGE STUDENTS TO CONNECT THEM TO CHRIST AND HIS CHURCH, TO BE EQUIPPED TO GROW, AND TO BE SENT OUT TO MAKE A DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244311
IRS990/NetAssetsOrFundBalancesEOYAmt0271681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01406
IRS990/OccupancyGrp/ProgramServicesAmt05790
IRS990/OccupancyGrp/TotalAmt07196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04182
IRS990/OfficeExpensesGrp/TotalAmt04182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012500
IRS990/OtherExpensesGrp/Desc0THE OAKS
IRS990/OtherExpensesGrp/Desc1THE ARCH
IRS990/OtherExpensesGrp/Desc2THE CHIMES
IRS990/OtherExpensesGrp/Desc3THE JUNCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0321741
IRS990/OtherExpensesGrp/ProgramServicesAmt145306
IRS990/OtherExpensesGrp/ProgramServicesAmt245207
IRS990/OtherExpensesGrp/ProgramServicesAmt337647
IRS990/OtherExpensesGrp/TotalAmt0321741
IRS990/OtherExpensesGrp/TotalAmt145306
IRS990/OtherExpensesGrp/TotalAmt245207
IRS990/OtherExpensesGrp/TotalAmt337647
IRS990/OtherLiabilitiesGrp/BOYAmt07278
IRS990/OtherLiabilitiesGrp/EOYAmt07276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061266
IRS990/PayrollTaxesGrp/TotalAmt061266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACE HAMITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682418
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHIMES RETREAT IS A RETREAT FOR INCOMING UNIVERSITY OF ALABAMA, SHELTON STATE AND STILLMAN COLLEGE FRESHMEN WITH THE PURPOSE OF BUILDING FRIENDSHIPS AND CONNECTING WITH CHURCHES AND MINISTRIES BEFORE STEPPING FOOT ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031598
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARCH RETREAT IS A RETREAT FOR INCOMING UNIVERSITY OF GEORGIA FRESHMEN WITH THE PURPOSE OF FOSTERING MEANINGFUL CONNECTION AMONG FIRST-YEAR STUDENTS AND SENDING A NEW GENERATION OF BELIEVERS INTO UGA'S CAMPUS TO REFLECT CHRIST AND EXEMPLIFY WHAT IT MEANS TO ENTER BY THE NARROW GATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0356321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373928
IRS990/PYOtherRevenueAmt0-7962
IRS990/PYProgramServiceRevenueAmt0464521
IRS990/PYRevenuesLessExpensesAmt045465
IRS990/PYSalariesCompEmpBnftPaidAmt0236746
IRS990/PYTotalExpensesAmt0610674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR 990 FOR THE PERIOD 1/1/2023-9/30/2023. THIS PERIOD IS IN THE '2022' COLUMN ON THIS FILING OF SCHEDULE A. THE FOUR PREVIOUS PERIODS WERE REPORTED ACCORDINGLY ON THE COLUMNS TO THE LEFT (E.G. '2018' IS REPORTING INFORMATION FOR 1/1/2019-12/31/2019).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01967557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03121625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289749
IRS990ScheduleA/Total509Grp/TotalAmt03121625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03121634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETREAT FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GROVE: PROGRAM SERVICE EXPENSES 33,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,911. TORCH RETREAT: PROGRAM SERVICE EXPENSES 29,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,850. PROGRAM SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 25,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,140. LIVING STONES: PROGRAM SERVICE EXPENSES 15,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,324. RIVER RETREAT: PROGRAM SERVICE EXPENSES 13,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,800. THE HERITAGE: PROGRAM SERVICE EXPENSES 13,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,610. PASTURES RETREAT: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. THE FORGE: PROGRAM SERVICE EXPENSES 9,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,790. TOWER RETREAT: PROGRAM SERVICE EXPENSES 6,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,929. MOUNTAIN RETREAT: PROGRAM SERVICE EXPENSES 6,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,881. VECINOS: PROGRAM SERVICE EXPENSES 1,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. FRIENDS OF INTERNATIONAL: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. PERSONAL OUTREACH MINISTRY: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. SANDLOT LEAGUE: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. THE EXCHANGE: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251589
IRS990/TotalAssetsEOYAmt0278957
IRS990/TotalAssetsGrp/BOYAmt0251589
IRS990/TotalAssetsGrp/EOYAmt0278957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124118
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07278
IRS990/TotalLiabilitiesEOYAmt07276
IRS990/TotalLiabilitiesGrp/BOYAmt07278
IRS990/TotalLiabilitiesGrp/EOYAmt07276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271681
IRS990/TotalOtherCompensationAmt012500
IRS990/TotalOtherProgSrvcExpenseAmt0213938
IRS990/TotalOtherProgSrvcRevenueAmt0356321
IRS990/TotalProgramServiceExpensesAmt0626192
IRS990/TotalProgramServiceRevenueAmt0682418
IRS990/TotalReportableCompFromOrgAmt090468
IRS990/TotalRevenueGrp/ExclusionAmt0140506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01322 MORRIS DRIVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEOAKSCOLLABORATIVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACE HAMITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347500305
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OAKS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0465021845
ReturnHeader/Filer/PhoneNum03347500305
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 MORRIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036801
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T10:01:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings