Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Oaks Counseling Inc.
990EZ • Fiscal year 2021 • EIN 80-0442933
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$131,571
Up $51,698 (+65%) from 2020
Net Assets
Up$128,062
Up $49,354 (+63%) from 2020
Liabilities
Up$3,509
Up $2,344 (+201%) from 2020
Revenue And Expenses
Revenue
Up$146,307
Up $37,940 (+35%) from 2020
Expenses
Up$96,953
Up $9,640 (+11%) from 2020
Net Income
Up$49,354
Up $28,300 (+134%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 25, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $146,307
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 2019-2020, Oaks Counseling provided emotional care and ministry to hundreds of field workers and expanded services for nationals and other internationals serving abroad. | $76,895 | - |
| CHARITABLE CONTRIBUTIONS TO FUTHER THE ORGANIZATION'S EXEMPT PURPOSE. | $200 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE SHEPHERD | President & Ed | FT | $0 | - | - |
| RICHARD NEUSCH | Vice President | - | $0 | - | - |
| CURT SPARKMAN | Vice President | - | $0 | - | - |
| DR MONICA POLONYI | 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
- 2022-02-25
- Discuss with paid preparer
- No
Preparer
- Firm
- Beaird Harris & Co Pc
- Address
- 12221 MERIT DR STE 750, DALLAS, TX 75251
- Preparer
- Carla Medrano CPA
- Phone
- 9725031040
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Credit card points redeemed $198”
Other Expenses.1002
“Office Expenses $7738”
Other Expenses.1005
“Travel $150”
Other Expenses.1007
“Conferences, Conventions, and Meetings $865”
Other Expenses.1012
“Insurance $2404”
Other Expenses.1
“Continuing legal education $2192”
Total Liabilities.1
“CREDIT CARD PAYABLE - Beginning $1165 CREDIT CARD PAYABLE - Ending $3509”
Raw XML Appendix172 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/BOYAmt | 0 | 79873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146109 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79873 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131571 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146307 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128062 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2235 |
| 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 | RICHARD NEUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CURT SPARKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR MONICA POLONYI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13349 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 198 |
| 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 | 196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Oaks Counseling provides counseling and ministry for missionaries and cross cultural workers living abroad or on furlough. During fiscal year 2019-2020, Oaks Counseling provided emotional care and ministry to hundreds of field workers and expanded services for nationals and other internationals serving abroad. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITABLE CONTRIBUTIONS TO FUTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72388 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1165 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77095 |
| IRS990EZ/TotalRevenueAmt | 0 | 146307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.oakscounseling.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 446821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 440792 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6029 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 448546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD POINTS REDEEMED $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $7738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTINUING LEGAL EDUCATION $2192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD PAYABLE - Beginning $1165 CREDIT CARD PAYABLE - Ending $3509 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-25 |
| 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/PreparerFirmEIN | 0 | 752175951 |
| 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 | 75251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725031040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla Medrano CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-25T17:19:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEPHERD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,571
- Liabilities
- $3,509
- Net assets
- $128,062
- Revenue
- $146,307
- Expenses
- $96,953
- Net income
- $49,354