Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Oaks Counseling Inc.
990EZ • Fiscal year 2017 • EIN 80-0442933
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,230
No earlier filing loaded for comparison.
Net Assets
$33,587
No earlier filing loaded for comparison.
Liabilities
$643
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$49,783
No earlier filing loaded for comparison.
Expenses
$38,297
No earlier filing loaded for comparison.
Net Income
$11,486
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $49,883
Mission and Program Overview
Mission
The Oaks, an International Christian ministry to missionaries and cross cultural workers will bring emotional support to missionaries and workers on furlough and abroad in the field, through healing prayer and practical resources provided by trained pastoral counselors and lay leaders, and psychotherapy provided by licensed psychologists, counselors, social workers and MFTs. It is our desire to see His people abundantly supported in the mission field to continue the call on them to minister the Gospel to unreached people groups and nations.Since July 2009, the Oaks Counseling, Inc. has ministered to thousands of missionaries from varying mission agencies in over 90 different field countries. We could never have even dreamed of this level of growth, and feel so humbled to come alongside these dear saints so they can continue about sharing Christs love in nations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Oaks Counseling provides counseling and ministry for missionaries and cross cultural workers living abroad or on furlough. During fiscal year 2016-2017, Oaks Counseling provided emotional care and ministry to 193 field workers. | $32,553 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE SHEPHERD | President & Ed | FT | $0 | - | - |
| DR LEAH MCDILL | Treasurer | - | $0 | - | - |
| DR JAMES MASTELLER | Vice President | - | $0 | - | - |
| JAMES SAUTNER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oaks Counseling Inc
- EIN
- 80-0442933
- Phone
- 5129688977
- Address
- PO BOX 2243, GEORGETOWN, TX 78627
Signing Officer
- Name
- Jamie Shepherd
- Title
- President
- Signed
- 2018-05-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Beaird Harris & Co Pc
- Address
- 12221 MERIT DR STE 750, DALLAS, TX 75251-3201
- Preparer
- Carla Medrano CPA
- Phone
- 9725031040
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Credit card points redeem $362”
Other Expenses.1001
“Advertising and Promotion $545”
Other Expenses.1002
“Office Expenses $9802”
Other Expenses.1007
“Conferences, Conventions, and Meetings $735”
Other Expenses.1012
“Insurance $2265”
Total Liabilities.1
“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $643”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMIE SHEPHERD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129688977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47304 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3966 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34230 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49883 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33587 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR LEAH MCDILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR JAMES MASTELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES SAUTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 22101 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13347 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 362 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Oaks, an International Christian ministry to missionaries and cross cultural workers will bring emotional support to missionaries and workers on furlough and abroad in the field, through healing prayer and practical resources provided by trained pastoral counselors and lay leaders, and psychotherapy provided by licensed psychologists, counselors, social workers and MFTs. It is our desire to see His people abundantly supported in the mission field to continue the call on them to minister the Gospel to unreached people groups and nations.Since July 2009, the Oaks Counseling, Inc. has ministered to thousands of missionaries from varying mission agencies in over 90 different field countries. We could never have even dreamed of this level of growth, and feel so humbled to come alongside these dear saints so they can continue about sharing Christs love in nations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Oaks Counseling provides counseling and ministry for missionaries and cross cultural workers living abroad or on furlough. During fiscal year 2016-2017, Oaks Counseling provided emotional care and ministry to 193 field workers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20633 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 100 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2117 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 643 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38297 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32553 |
| IRS990EZ/TotalRevenueAmt | 0 | 49783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.oakscounseling.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 184670 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13345 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD POINTS REDEEM $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $9802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $643 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKS COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKS |
| ReturnHeader/Filer/EIN | 0 | 800442933 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129688977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEAIRD HARRIS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12221 MERIT DR STE 750 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 752513201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725031040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla Medrano CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T12:42:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,230
- Liabilities
- $643
- Net assets
- $33,587
- Revenue
- $49,783
- Expenses
- $38,297
- Net income
- $11,486