Civic Intelligence

Oak Creek Day Habilitation Vocational

EIN 75-2725916 • 501(c)3 • Lufkin, TX

Profile

The foundation provides vocational and rehabilitation services, as well as training and employment for the intellectually and developmentally disabled community.

PO Box 424Lufkin, TX 75902

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

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

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

67th percentile

$101,761

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

93rd percentile

76%

Faster asset growth than 93% 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 / Assets92nd percentile

Assets

Up

$134,022

Up $57,689 (+76%) from 2023

Liabilities

Up

$119,644

Up $276 (+0.2%) from 2023

Net Assets

Up

$14,378

Up $57,413 (+133%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,185,624

Up $173,592 (+17%) from 2023

Expenses

Up

$1,121,616

Up $26,745 (+2.4%) from 2023

Net Income

Up

$64,008

Up $146,847 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $115,267Liabilities 2011: $11,475Net Assets 2011: $103,7922011Assets 2012: $141,960Liabilities 2012: $6,817Net Assets 2012: $135,1432012Assets 2013: $112,515Liabilities 2013: $11,053Net Assets 2013: $101,4622013Assets 2014: $104,008Liabilities 2014: $11,529Net Assets 2014: $92,4792014Assets 2015: $93,449Liabilities 2015: $13,714Net Assets 2015: $79,7352015Assets 2016: $198,757Liabilities 2016: $30,448Net Assets 2016: $168,3092016Assets 2017: $256,919Liabilities 2017: $36,531Net Assets 2017: $220,3882017Assets 2018: $40,246Liabilities 2018: $61,508Net Assets 2018: -$21,2622018Assets 2019: $196,595Liabilities 2019: $65,939Net Assets 2019: $130,6562019Assets 2020: $352,662Liabilities 2020: $0Net Assets 2020: $352,6622020Assets 2021: $610,437Liabilities 2021: $0Net Assets 2021: $610,4372021Assets 2022: $609,330Liabilities 2022: $179,228Net Assets 2022: $430,1022022Assets 2023: $76,333Liabilities 2023: $119,368Net Assets 2023: -$43,0352023Assets 2024: $134,022Liabilities 2024: $119,644Net Assets 2024: $14,3782024

Highlighted filing

2024

Assets$134,022
Liabilities$119,644
Net Assets$14,378
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $833,764Expenses 2011: $809,925Net Income 2011: $23,8392011Revenue 2012: $829,229Expenses 2012: $797,878Net Income 2012: $31,3512012Revenue 2013: $788,512Expenses 2013: $822,193Net Income 2013: -$33,6812013Revenue 2014: $815,798Expenses 2014: $824,781Net Income 2014: -$8,9832014Revenue 2015: $868,723Expenses 2015: $881,467Net Income 2015: -$12,7442015Revenue 2016: $907,572Expenses 2016: $818,998Net Income 2016: $88,5742016Revenue 2017: $835,867Expenses 2017: $783,786Net Income 2017: $52,0812017Revenue 2018: $561,810Expenses 2018: $803,460Net Income 2018: -$241,6502018Revenue 2019: $921,086Expenses 2019: $769,168Net Income 2019: $151,9182019Revenue 2020: $775,632Expenses 2020: $553,626Net Income 2020: $222,0062020Revenue 2021: $720,693Expenses 2021: $462,918Net Income 2021: $257,7752021Revenue 2022: $627,414Expenses 2022: $807,749Net Income 2022: -$180,3352022Revenue 2023: $1,012,032Expenses 2023: $1,094,871Net Income 2023: -$82,8392023Revenue 2024: $1,185,624Expenses 2024: $1,121,616Net Income 2024: $64,0082024

Highlighted filing

2024

Revenue$1,185,624
Expenses$1,121,616
Net Income$64,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,022
Liabilities
$119,644
Net assets
$14,378
Revenue
$1,185,624
Expenses
$1,121,616
Net income
$64,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.19$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.63$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.92$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.56$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.84$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.82$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.83$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,185,624
Mission and Program Overview

Mission

The foundation provides vocational and rehabilitation services, as well as training and employmwnt for residents of st. Giles living centers. St. Giles living centers is a "c" corporation.

The foundation provides vocational and rehabilitation services, as well as training and employment for the intellectually and developmentally disabled community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,813$106,494▲ $57,681
Cash and Non-Interest-Bearing Accounts$27,520$27,280▼ $240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,333$134,022▲ $57,689
Other Assets Total-$248-
Liabilities
Accounts Payable and Accrued Expenses$119,368$81,789▼ $37,579
Mortgage Notes Payable Secured by Investment Property-$37,855-
Total Liabilities$119,368$119,644▲ $276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,035$14,378▲ $57,413
Total Net Assets Fund Balance$-43,035$14,378▲ $57,413
Total Liabilities and Net Assets / Fund Balance$76,333$134,022▲ $57,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,612$107,782$191,394
Leasehold Improvements$20,965$28,541$49,506
Other Land Buildings$1,917$3,004$4,921
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla ArnoldEx Dir/SecFT$101,761$101,761

Board Members and Trustees

NameTitle
Steven LilesChairman
Marsha BradfordVice Chairman
Lisa MayAlternate
Carolyn RhodesMember
Sandy WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,185,599
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$64,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,133
Other Expenses$330,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,856--$584,856
Current Officers, Directors, Trustees, and Key Employees-$101,761-$101,761
Payroll Taxes$97,041--$97,041
All Other Expenses$49,046$34-$49,080
Insurance$45,581--$45,581
Occupancy$41,878--$41,878
Depreciation Depletion$28,616--$28,616
Other Expenses$14,974--$14,974
Fees for Services Accounting-$14,306-$14,306
Travel$9,958--$9,958
Office Expenses-$8,746-$8,746
Other Employee Benefits$7,475--$7,475
Information Technology$5,154--$5,154
Total Functional Expenses$996,769$124,847$0$1,121,616
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 Secretary reviews the 990 before it is submitted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Creek Day Habilitation Vocational
EIN
75-2725916
Address
PO Box 424, Lufkin, TX 75902

Signing Officer

Name
Carla Arnold
Title
Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
117

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Laurie L Durbin CPA
Phone
9366342345
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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081789
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The foundation provides vocational and rehabilitation services, as well as training and employment for the intellectually and developmentally disabled community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049046
IRS990/AllOtherExpensesGrp/TotalAmt049080
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carla Arnold
IRS990/BooksInCareOfDetail/PhoneNum09366337480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 424
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lufkin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027520
IRS990/CashNonInterestBearingGrp/EOYAmt027280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101761
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0330483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01185599
IRS990/CYRevenuesLessExpensesAmt064008
IRS990/CYSalariesCompEmpBnftPaidAmt0791133
IRS990/CYTotalExpensesAmt01121616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01185624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028616
IRS990/DepreciationDepletionGrp/TotalAmt028616
IRS990/Desc0Vocational and rehabilitation services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0996769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014306
IRS990/FeesForServicesAccountingGrp/TotalAmt014306
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Carla Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa May
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Liles
IRS990/Form990PartVIISectionAGrp/PersonNm4Marsha Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy West
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101761
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/TitleTxt0Ex Dir/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt1Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01185624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05154
IRS990/InformationTechnologyGrp/TotalAmt05154
IRS990/InsuranceGrp/ProgramServicesAmt045581
IRS990/InsuranceGrp/TotalAmt045581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106494
IRS990/LandBldgEquipCostOrOtherBssAmt0245821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The foundation provides vocational and rehabilitation services, as well as training and employment for the intellectually and developmentally disabled community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037855
IRS990/NetAssetsOrFundBalancesBOYAmt0-43035
IRS990/NetAssetsOrFundBalancesEOYAmt014378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041878
IRS990/OccupancyGrp/TotalAmt041878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08746
IRS990/OfficeExpensesGrp/TotalAmt08746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07475
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Gas & oil
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt062864
IRS990/OtherExpensesGrp/ProgramServicesAmt133901
IRS990/OtherExpensesGrp/ProgramServicesAmt215425
IRS990/OtherExpensesGrp/ProgramServicesAmt314974
IRS990/OtherExpensesGrp/TotalAmt062864
IRS990/OtherExpensesGrp/TotalAmt133901
IRS990/OtherExpensesGrp/TotalAmt215425
IRS990/OtherExpensesGrp/TotalAmt314974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097041
IRS990/PayrollTaxesGrp/TotalAmt097041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-6595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339185
IRS990/PYProgramServiceRevenueAmt01012017
IRS990/PYRevenuesLessExpensesAmt0-82839
IRS990/PYSalariesCompEmpBnftPaidAmt0755686
IRS990/PYTotalExpensesAmt01094871
IRS990/PYTotalRevenueAmt01012032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01185599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0627414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0775630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04321353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04321353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775630
IRS990ScheduleA/Total509Grp/TotalAmt04321353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04321393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary reviews the 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076333
IRS990/TotalAssetsEOYAmt0134022
IRS990/TotalAssetsGrp/BOYAmt076333
IRS990/TotalAssetsGrp/EOYAmt0134022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119368
IRS990/TotalLiabilitiesEOYAmt0119644
IRS990/TotalLiabilitiesGrp/BOYAmt0119368
IRS990/TotalLiabilitiesGrp/EOYAmt0119644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014378
IRS990/TotalProgramServiceExpensesAmt0996769
IRS990/TotalProgramServiceRevenueAmt01185599
IRS990/TotalReportableCompFromOrgAmt0101761
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134022
IRS990/TravelGrp/ProgramServicesAmt09958
IRS990/TravelGrp/TotalAmt09958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 424
IRS990/USAddress/CityNm0Lufkin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759020424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Creek Day Habilitation Vocational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0752725916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 424
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273625988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff & Herrington PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05016 Champions Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366342345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie L Durbin CPA
ReturnHeader/ReturnTs02025-11-17T06:35:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.