Civic Intelligence

Oaks of Hebron Inc

EIN 68-0171266 • 501(c)3 • Rohnert Park, CA

View Organization Page

Profile

Oaks of hebron is a christian non-profit agency providing supported living, adult development, and recreational services for persons with developmental disabilities

6950 Commerce BlvdRohnert Park, CA 94928

www.oaksofhebron.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,861

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,400,303

Up $98,926 (+4.3%) from 2023

Liabilities

Down

$128,379

Down $31,320 (-20%) from 2023

Net Assets

Up

$2,271,924

Up $130,246 (+6.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$2,287,211

Up $331,434 (+17%) from 2023

Expenses

Up

$2,247,563

Up $179,992 (+8.7%) from 2023

Net Income

Up

$39,648

Up $151,442 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,540,347Liabilities 2012: $74,622Net Assets 2012: $1,465,7252012Assets 2013: $1,616,658Liabilities 2013: $59,243Net Assets 2013: $1,557,4152013Assets 2014: $1,762,738Liabilities 2014: $13,974Net Assets 2014: $1,748,7642014Assets 2015: $1,665,962Liabilities 2015: $55,023Net Assets 2015: $1,610,9392015Assets 2016: $1,805,091Liabilities 2016: $81,961Net Assets 2016: $1,723,1302016Assets 2017: $1,826,565Liabilities 2017: $59,685Net Assets 2017: $1,766,8802017Assets 2018: $1,763,306Liabilities 2018: $76,129Net Assets 2018: $1,687,1772018Assets 2019: $1,780,975Liabilities 2019: $90,497Net Assets 2019: $1,690,4782019Assets 2020: $1,995,441Liabilities 2020: $288,973Net Assets 2020: $1,706,4682020Assets 2021: $2,391,902Liabilities 2021: $296,858Net Assets 2021: $2,095,0442021Assets 2022: $2,301,571Liabilities 2022: $109,937Net Assets 2022: $2,191,6342022Assets 2023: $2,301,377Liabilities 2023: $159,699Net Assets 2023: $2,141,6782023Assets 2024: $2,400,303Liabilities 2024: $128,379Net Assets 2024: $2,271,9242024

Highlighted filing

2024

Assets$2,400,303
Liabilities$128,379
Net Assets$2,271,924
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,603,187Expenses 2012: $1,532,906Net Income 2012: $70,2812012Revenue 2013: $1,623,541Expenses 2013: $1,531,851Net Income 2013: $91,6902013Revenue 2014: $1,671,315Expenses 2014: $1,479,966Net Income 2014: $191,3492014Revenue 2015: $1,485,539Expenses 2015: $1,552,307Net Income 2015: -$66,7682015Revenue 2016: $1,488,827Expenses 2016: $1,376,636Net Income 2016: $112,1912016Revenue 2017: $1,831,258Expenses 2017: $1,787,508Net Income 2017: $43,7502017Revenue 2018: $1,790,239Expenses 2018: $1,869,942Net Income 2018: -$79,7032018Revenue 2019: $1,817,098Expenses 2019: $1,813,797Net Income 2019: $3,3012019Revenue 2020: $1,808,154Expenses 2020: $1,792,164Net Income 2020: $15,9902020Revenue 2021: $1,980,845Expenses 2021: $1,617,599Net Income 2021: $363,2462021Revenue 2022: $1,962,298Expenses 2022: $1,685,140Net Income 2022: $277,1582022Revenue 2023: $1,955,777Expenses 2023: $2,067,571Net Income 2023: -$111,7942023Revenue 2024: $2,287,211Expenses 2024: $2,247,563Net Income 2024: $39,6482024

Highlighted filing

2024

Revenue$2,287,211
Expenses$2,247,563
Net Income$39,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,303
Liabilities
$128,379
Net assets
$2,271,924
Revenue
$2,287,211
Expenses
$2,247,563
Net income
$39,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$1.96$2.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$1.96$1.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.30$2.10$1.98$1.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$1.81$1.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.82$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.69$1.79$1.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.83$1.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$1.49$1.38$0.11
2015Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$1.49$1.55$0.07
2014Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.67$1.48$0.19
2013Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.54$0.07$1.47$1.60$1.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,287,211
Mission and Program Overview

Mission

Oaks of Hebron is a Christian non-profit agency providing supported living, adult development, and recreational services for persons with developmental disabilities.

Oaks of hebron is a christian non-profit agency providing supported living, adult development, and recreational services for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,455,963$1,551,416▲ $95,453
Land, Buildings, and Equipment, Net$386,439$381,180▼ $5,259
Accounts Receivable$160,298$191,272▲ $30,974
Cash and Non-Interest-Bearing Accounts$188,962$170,274▼ $18,688
Receivables From Officers Etc$96,000$84,000▼ $12,000
Prepaid Expenses and Deferred Charges$13,715$21,154▲ $7,439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,301,377$2,400,303▲ $98,926
Other Assets Total-$1,007-
Liabilities
Accounts Payable and Accrued Expenses$159,699$128,379▼ $31,320
Total Liabilities$159,699$128,379▼ $31,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,128,956$2,262,202▲ $133,246
Net Assets With Donor Restrictions$12,722$9,722▼ $3,000
Total Net Assets Fund Balance$2,141,678$2,271,924▲ $130,246
Total Liabilities and Net Assets / Fund Balance$2,301,377$2,400,303▲ $98,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Equipment$27,894$179,074$206,968
Buildings$3,286$24,222$27,508
Other Land Buildings-$5,952$5,952
Leasehold Improvements-$5,142$5,142
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E MartinPresidentFT$100,175$2,686$102,861

Board Members and Trustees

NameTitle
C SauvignonMember
J Nave RetiredMember
L Nave RetiredMember
A FranklinSecretary
M WhiteVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,343
Program Service Revenue
$2,156,900
Investment Income
$70,968
Other Revenue
$0
All Other Contributions
$59,343
Change in Net Assets
$39,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,211
Total Revenue per Audited Statements
$2,287,211
Total Revenue per Form 990
$2,287,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,334
Other Expenses$348,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,172$94,201-$1,531,373
Other Employee Benefits$123,260$10,098-$133,358
Payroll Taxes$107,645$24,468-$132,113
Current Officers, Directors, Trustees, and Key Employees-$102,490-$102,490
Travel$48,136$167-$48,303
Occupancy$31,340$4,894-$36,234
All Other Expenses$21,866$9,247-$31,113
Insurance$12,130$17,755-$29,885
Other Expenses$11,673$12,322-$23,995
Office Expenses$840$16,674-$17,514
Fees for Services Accounting-$13,308-$13,308
Depreciation Depletion$12,680$80-$12,760
Fees for Services Other-$10,373-$10,373
Information Technology$5,653$4,449-$10,102
Fees for Services Legal-$7,887-$7,887
Advertising$372$5,038-$5,410
Total Functional Expenses$1,901,785$345,778$0$2,247,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,563
Total Expenses per Audited Statements$2,247,563
Total Expenses per Form 990$2,247,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$96,000$84,000▼ $12,000
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“L. Nave and j. Nave are related”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the 990, reviews it and then discusses it at a quarterly board meeting before it is sent to the irs”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually signs a conflict of interest statement”

Form 990, Part VI, Section C, Line 19

“Through another's website - guidestar.org, and oaks of hebron makes these documents available upon request”

Filing and Contact Details

Filer

Filer Name
Oaks of Hebron Inc
EIN
68-0171266
Phone
7077955927
Address
6950 COMMERCE BLVD, ROHNERT PARK, CA 94928

Signing Officer

Name
E Martin
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Martin
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
74

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISC = $123”

Raw XML AppendixShowing 400 of 488 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.

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