Civic Intelligence

Oak Creek Day Habilitation Vocational Center

990 • Fiscal year 2023 • EIN 75-2725916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 424Lufkin, TX 75902

(936) 633-7480

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,063

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$76,333

Down $532,997 (-87%) from 2022

Net Assets

Down

-$43,035

Down $473,137 (-110%) from 2022

Liabilities

Down

$119,368

Down $59,860 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$1,012,032

Up $384,618 (+61%) from 2022

Expenses

Up

$1,094,871

Up $287,122 (+36%) from 2022

Net Income

Up

-$82,839

Up $97,496 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2023

Assets$76,333
Liabilities$119,368
Net Assets-$43,035
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,012,032
Expenses$1,094,871
Net Income-$82,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,012,032
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
Accounts Receivable$900,725$0▼ $900,725
Land, Buildings, and Equipment, Net$27,732$48,814▲ $21,082
Cash and Non-Interest-Bearing Accounts$-331,021$27,519▲ $358,540
Savings and Temporary Cash Investments-$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$609,330$76,333▼ $532,997
Other Assets Total$11,894$0▼ $11,894
Liabilities
Accounts Payable and Accrued Expenses$179,228$119,368▼ $59,860
Total Liabilities$179,228$119,368▼ $59,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,102$-43,035▼ $473,137
Total Net Assets Fund Balance$430,102$-43,035▼ $473,137
Total Liabilities and Net Assets / Fund Balance$609,330$76,333▼ $532,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,766$80,728$107,494
Leasehold Improvements$22,048$27,459$49,506
Other Land Buildings-$2,524$2,524
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla ArnoldEx Dir/SecFT$133,063$133,063

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
$1,012,017
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-82,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,686
Other Expenses$339,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,497--$545,497
Current Officers, Directors, Trustees, and Key Employees-$133,063-$133,063
Payroll Taxes$71,097--$71,097
Occupancy$49,492--$49,492
All Other Expenses$45,925$14-$45,939
Insurance$35,517--$35,517
Travel$14,375--$14,375
Other Expenses$13,960--$13,960
Office Expenses-$11,263-$11,263
Depreciation Depletion$11,024--$11,024
Interest$10,209--$10,209
Other Employee Benefits$6,029--$6,029
Fees for Services Accounting-$2,195-$2,195
Total Functional Expenses$948,336$146,535$0$1,094,871
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
134

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Laurie L Durbin CPA
Phone
9366342345
Raw XML Appendix396 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/BOYAmt0179228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119368
IRS990/AccountsReceivableGrp/BOYAmt0900725
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/ManagementAndGeneralAmt014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045925
IRS990/AllOtherExpensesGrp/TotalAmt045939
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/BOYAmt0-331021
IRS990/CashNonInterestBearingGrp/EOYAmt027519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133063
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/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0339185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01012017
IRS990/CYRevenuesLessExpensesAmt0-82839
IRS990/CYSalariesCompEmpBnftPaidAmt0755686
IRS990/CYTotalExpensesAmt01094871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011024
IRS990/DepreciationDepletionGrp/TotalAmt011024
IRS990/Desc0Vocational and rehabilitation services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0948336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesAccountingGrp/TotalAmt02195
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/ReportableCompFromOrgAmt0133063
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/GrossReceiptsAmt01012032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035517
IRS990/InsuranceGrp/TotalAmt035517
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010209
IRS990/InterestGrp/TotalAmt010209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048814
IRS990/LandBldgEquipCostOrOtherBssAmt0159525
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/NetAssetsOrFundBalancesBOYAmt0430102
IRS990/NetAssetsOrFundBalancesEOYAmt0-43035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-43035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049492
IRS990/OccupancyGrp/TotalAmt049492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011263
IRS990/OfficeExpensesGrp/TotalAmt011263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011894
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06029
IRS990/OtherExpensesGrp/Desc0Supplies & parts
IRS990/OtherExpensesGrp/Desc1Penalties
IRS990/OtherExpensesGrp/Desc2Oil and gas
IRS990/OtherExpensesGrp/Desc3Other Auto Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt076454
IRS990/OtherExpensesGrp/ProgramServicesAmt140609
IRS990/OtherExpensesGrp/ProgramServicesAmt228148
IRS990/OtherExpensesGrp/ProgramServicesAmt313960
IRS990/OtherExpensesGrp/TotalAmt076454
IRS990/OtherExpensesGrp/TotalAmt140609
IRS990/OtherExpensesGrp/TotalAmt228148
IRS990/OtherExpensesGrp/TotalAmt313960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071097
IRS990/PayrollTaxesGrp/TotalAmt071097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-390298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194206
IRS990/PYOtherRevenueAmt0522
IRS990/PYProgramServiceRevenueAmt0626892
IRS990/PYRevenuesLessExpensesAmt0-180335
IRS990/PYSalariesCompEmpBnftPaidAmt0613543
IRS990/PYTotalExpensesAmt0807749
IRS990/PYTotalRevenueAmt0627414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0775630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04056840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04056840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921086
IRS990ScheduleA/Total509Grp/TotalAmt04056840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04056855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048814
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/TotalAssetsBOYAmt0609330
IRS990/TotalAssetsEOYAmt076333
IRS990/TotalAssetsGrp/BOYAmt0609330
IRS990/TotalAssetsGrp/EOYAmt076333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179228
IRS990/TotalLiabilitiesEOYAmt0119368
IRS990/TotalLiabilitiesGrp/BOYAmt0179228
IRS990/TotalLiabilitiesGrp/EOYAmt0119368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43035
IRS990/TotalProgramServiceExpensesAmt0948336
IRS990/TotalProgramServiceRevenueAmt01012017
IRS990/TotalReportableCompFromOrgAmt0133063
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076333
IRS990/TravelGrp/ProgramServicesAmt014375
IRS990/TravelGrp/TotalAmt014375
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T11:28:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,333
Liabilities
$119,368
Net assets
-$43,035
Revenue
$1,012,032
Expenses
$1,094,871
Net income
-$82,839
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits