Civic Intelligence

Bell Oaks Inc.

990 • Fiscal year 2017 • EIN 72-0811669

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

228 North MainSpringhill, LA 71075

(318) 539-5691

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,873

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$943,387

Down $18,892 (-2.0%) from 2016

Net Assets

Down

$918,244

Down $23,242 (-2.5%) from 2016

Liabilities

Up

$25,143

Up $4,350 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$1,248,970

Up $25,188 (+2.1%) from 2016

Expenses

Down

$1,272,212

Down $4,727 (-0.4%) from 2016

Net Income

Up

-$23,242

Up $29,915 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,195,941Liabilities 2011: $31,629Net Assets 2011: $1,164,3122011Assets 2012: $1,167,353Liabilities 2012: $35,605Net Assets 2012: $1,131,7482012Assets 2013: $1,114,897Liabilities 2013: $36,118Net Assets 2013: $1,078,7792013Assets 2014: $1,078,300Liabilities 2014: $41,442Net Assets 2014: $1,036,8582014Assets 2015: $1,037,458Liabilities 2015: $42,814Net Assets 2015: $994,6442015Assets 2016: $962,279Liabilities 2016: $20,793Net Assets 2016: $941,4862016Assets 2017: $943,387Liabilities 2017: $25,143Net Assets 2017: $918,2442017Assets 2018: $943,320Liabilities 2018: $32,724Net Assets 2018: $910,5962018Assets 2019: $925,267Liabilities 2019: $26,459Net Assets 2019: $898,8082019Assets 2020: $1,097,862Liabilities 2020: $34,750Net Assets 2020: $1,063,1122020Assets 2021: $1,262,805Liabilities 2021: $29,914Net Assets 2021: $1,232,8912021Assets 2022: $1,332,117Liabilities 2022: $47,840Net Assets 2022: $1,284,2772022Assets 2023: $1,461,182Liabilities 2023: $30,147Net Assets 2023: $1,431,0352023Assets 2024: $1,594,406Liabilities 2024: $33,319Net Assets 2024: $1,561,0872024

Highlighted filing

2017

Assets$943,387
Liabilities$25,143
Net Assets$918,244
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,216,374Expenses 2011: $1,310,236Net Income 2011: -$93,8622011Revenue 2012: $1,226,736Expenses 2012: $1,259,300Net Income 2012: -$32,5642012Revenue 2013: $1,193,096Expenses 2013: $1,246,065Net Income 2013: -$52,9692013Revenue 2014: $1,186,074Expenses 2014: $1,227,995Net Income 2014: -$41,9212014Revenue 2015: $1,193,487Expenses 2015: $1,235,701Net Income 2015: -$42,2142015Revenue 2016: $1,223,782Expenses 2016: $1,276,939Net Income 2016: -$53,1572016Revenue 2017: $1,248,970Expenses 2017: $1,272,212Net Income 2017: -$23,2422017Revenue 2018: $1,225,697Expenses 2018: $1,253,190Net Income 2018: -$27,4932018Revenue 2019: $1,108,697Expenses 2019: $1,120,486Net Income 2019: -$11,7892019Revenue 2020: $1,290,358Expenses 2020: $1,126,054Net Income 2020: $164,3042020Revenue 2021: $1,274,102Expenses 2021: $1,104,323Net Income 2021: $169,7792021Revenue 2022: $1,052,392Expenses 2022: $1,001,006Net Income 2022: $51,3862022Revenue 2023: $1,095,223Expenses 2023: $948,465Net Income 2023: $146,7582023Revenue 2024: $1,433,779Expenses 2024: $1,303,727Net Income 2024: $130,0522024

Highlighted filing

2017

Revenue$1,248,970
Expenses$1,272,212
Net Income-$23,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,248,970
Mission and Program Overview

Mission

Care of Developmentally Disabled Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,337$557,765▼ $14,572
Land, Buildings, and Equipment, Net$281,113$255,860▼ $25,253
Accounts Receivable$85,535$90,421▲ $4,886
Cash and Non-Interest-Bearing Accounts$22,179$38,226▲ $16,047
Total Assets$962,279$943,387▼ $18,892
Other Assets Total$1,115$1,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,793$25,143▲ $4,350
Total Liabilities$20,793$25,143▲ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets$941,486$918,244▼ $23,242
Total Net Assets Fund Balance$941,486$918,244▼ $23,242
Total Liabilities and Net Assets / Fund Balance$962,279$943,387▼ $18,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,671$631,908$852,579
Equipment$8,889$98,727$107,616
Other Land Buildings-$101,537$101,537
Land$26,300-$26,300
Leasehold Improvements-$5,200$5,200
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThompsonAdministratorFT$70,873$70,873
Cynthia ReynoldsBusiness ManagerFT$50,700$50,700

Board Members and Trustees

NameTitle
Glenn RobertsonPresident
Travis PoolVice President
Cheryle RobertsonOfficer
James RobertsonOfficer
Scott RobertsonOfficer
Shawn RobertsonOfficer
Roy Dennis RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,000
Program Service Revenue
$124,158
Investment Income
$2,066
Other Revenue
$15,746
All Other Contributions
$2,100
Change in Net Assets
$-23,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,517
Other Expenses$537,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,480$0$0$513,480
All Other Expenses$389,825$12,502$0$402,327
Current Officers, Directors, Trustees, and Key Employees$0$126,698$0$126,698
Payroll Taxes$39,957$9,493$0$49,450
Other Employee Benefits$38,888$6,001$0$44,889
Insurance$31,204$5,602$0$36,806
Depreciation Depletion$11,779$13,473$0$25,252
Fees for Services Accounting$8,280$0$0$8,280
Office Expenses$3,730$167$0$3,897
Other Expenses$1,778$34$0$1,812
Travel$1,375$0$0$1,375
Conferences and Meetings$1,134$0$0$1,134
Total Functional Expenses$1,098,045$174,167$0$1,272,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bell Oaks Inc
EIN
72-0811669
Phone
3185395691
Address
228 North Main, Springhill, LA 71075

Signing Officer

Name
Kathy Thompson
Title
Administrator
Phone
3185395691
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Thompson
Formed
1977
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Carlos E Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are related as follows: Glenn Robertson, R. Dennis Robertson and James Robertson are brothers; Cheryle Robertson is sister-in-law of aforementioned brothers; Shawn Robertson is James Robertson's son and Scott Robertson is Glenn Robertson's son. They are cousins to each other and nephews of the other aforementioned board members.”

Pt VI, Line 11B

“Form 990 is emailed to all board members for review before it is filed.”

Pt VI, Line 15A

“Executive director, management officials and other officer's salaries are reviewed and approved”

Pt VI, Line 15B

“by the board of directors, as well as background checks, reference checks, etc.”

Pt VI, Line 19

“The organization is not required and does not make these documents available to the public except by request at management's discretion.”

Pt VI, Line 12C

“Review by management of disclosures of related parties”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Loan costs (net of amortization)”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990EZ, Part II, Line 26

“Accrued Salaries”

Form 990, Part IX, Line 24E

“Houskeeping 4810. 4644. 166. 0.”

Form 990, Part IX, Line 24E

“Hygiene & Clothing 11855. 11855. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation & Entertainment 15846. 15846. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense/Repairs 11364. 11055. 309. 0.”

Form 990, Part IX, Line 24E

“Medical expenses/supplies 15367. 15292. 75. 0.”

Form 990, Part IX, Line 24E

“Training and education 2041. 2041. 0. 0.”

Form 990, Part IX, Line 24E

“Day program-job training 145020. 145020. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 119599. 119599. 0. 0.”

Form 990, Part IX, Line 24E

“Plant maintenance 25529. 24694. 835. 0.”

Form 990, Part IX, Line 24E

“Utilities 25429. 21894. 3535. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5286. 4517. 769. 0.”

Form 990, Part IX, Line 24E

“Telephone 9600. 4000. 5600. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 347. 347. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 5151. 3938. 1213. 0.”

Form 990, Part IX, Line 24E

“Contract services - sitters 2352. 2352. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Linen 2731. 2731. 0. 0.”

Raw XML AppendixShowing 400 of 506 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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IRS990/OtherExpensesGrp/TotalAmt21812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09493
IRS990/PayrollTaxesGrp/ProgramServicesAmt039957
IRS990/PayrollTaxesGrp/TotalAmt049450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay by residents
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01083203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02437
IRS990/PYOtherExpensesAmt0550518
IRS990/PYOtherRevenueAmt015630
IRS990/PYProgramServiceRevenueAmt0122512
IRS990/PYRevenuesLessExpensesAmt0-53157
IRS990/PYSalariesCompEmpBnftPaidAmt0726421
IRS990/PYTotalExpensesAmt01276939
IRS990/PYTotalRevenueAmt01223782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01248970
IRS990/RoyaltiesRevenueGrp/ExclusionAmt067
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01244803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01221345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01190889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01183610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06031816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012265
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06034116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01183610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191169
IRS990ScheduleA/Total509Grp/TotalAmt06034116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06046381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852579
IRS990ScheduleD/EquipmentGrp/BookValueAmt08889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107616
IRS990ScheduleD/LandGrp/BookValueAmt026300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are related as follows: Glenn Robertson, R. Dennis Robertson and James Robertson are brothers; Cheryle Robertson is sister-in-law of aforementioned brothers; Shawn Robertson is James Robertson's son and Scott Robertson is Glenn Robertson's son. They are cousins to each other and nephews of the other aforementioned board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to all board members for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director, management officials and other officer's salaries are reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the board of directors, as well as background checks, reference checks, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is not required and does not make these documents available to the public except by request at management's discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review by management of disclosures of related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan costs (net of amortization)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Houskeeping 4810. 4644. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hygiene & Clothing 11855. 11855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Recreation & Entertainment 15846. 15846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Expense/Repairs 11364. 11055. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medical expenses/supplies 15367. 15292. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training and education 2041. 2041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Day program-job training 145020. 145020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes & Licenses 119599. 119599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Plant maintenance 25529. 24694. 835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities 25429. 21894. 3535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 5286. 4517. 769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone 9600. 4000. 5600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage & Shipping 347. 347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing & publications 5151. 3938. 1213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Contract services - sitters 2352. 2352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Laundry & Linen 2731. 2731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Oak Works Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201715393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTERED WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0228 N Main
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springhill

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,387
Liabilities
$25,143
Net assets
$918,244
Revenue
$1,248,970
Expenses
$1,272,212
Net income
-$23,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.43$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.27$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.23$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.25$1.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.22$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.19$1.24$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$1.19$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.23$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.16$1.22$1.31$0.09