Civic Intelligence

Oakwood Creative Care Inc

EIN 86-0575242 • 501(c)3 • Mesa, AZ

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Profile

Oakwood Creative Care's mission is to enhance the quality of life and spark joy for older adults with cognitive and physical impairments and their family care partners.

6915 E Main StMesa, AZ 85207

www.oakwoodcreativecare.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,014,196

Up $534,897 (+36%) from 2023

Liabilities

Down

$1,588,022

Down $96,018 (-5.7%) from 2023

Net Assets

Up

$426,174

Up $630,915 (+308%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$3,817,306

Up $1,596,409 (+72%) from 2023

Expenses

Up

$3,153,655

Up $798,670 (+34%) from 2023

Net Income

Up

$663,651

Up $797,739 (+595%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $508,182Liabilities 2011: $45,809Net Assets 2011: $462,3732011Assets 2012: $390,436Liabilities 2012: $33,039Net Assets 2012: $357,3972012Assets 2013: $262,771Liabilities 2013: $35,508Net Assets 2013: $227,2632013Assets 2014: $240,658Liabilities 2014: $53,418Net Assets 2014: $187,2402014Assets 2015: $164,245Liabilities 2015: $61,474Net Assets 2015: $102,7712015Assets 2016: $146,949Liabilities 2016: $96,928Net Assets 2016: $50,0212016Assets 2017: $154,321Liabilities 2017: $117,326Net Assets 2017: $36,9952017Assets 2018: $141,914Liabilities 2018: $117,552Net Assets 2018: $24,3622018Assets 2019: $188,701Liabilities 2019: $99,637Net Assets 2019: $89,0642019Assets 2020: $668,621Liabilities 2020: $799,127Net Assets 2020: -$130,5062020Assets 2021: $514,913Liabilities 2021: $788,805Net Assets 2021: -$273,8922021Assets 2022: $611,689Liabilities 2022: $682,342Net Assets 2022: -$70,6532022Assets 2023: $1,479,299Liabilities 2023: $1,684,040Net Assets 2023: -$204,7412023Assets 2024: $2,014,196Liabilities 2024: $1,588,022Net Assets 2024: $426,1742024

Highlighted filing

2024

Assets$2,014,196
Liabilities$1,588,022
Net Assets$426,174
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $818,830Expenses 2011: $793,086Net Income 2011: $25,7442011Revenue 2012: $591,994Expenses 2012: $679,672Net Income 2012: -$87,6782012Revenue 2013: $713,839Expenses 2013: $843,973Net Income 2013: -$130,1342013Revenue 2014: $893,293Expenses 2014: $933,317Net Income 2014: -$40,0242014Revenue 2015: $878,133Expenses 2015: $962,602Net Income 2015: -$84,4692015Revenue 2016: $833,533Expenses 2016: $886,283Net Income 2016: -$52,7502016Revenue 2017: $900,816Expenses 2017: $913,842Net Income 2017: -$13,0262017Revenue 2018: $984,213Expenses 2018: $996,846Net Income 2018: -$12,6332018Revenue 2019: $1,145,894Expenses 2019: $1,081,192Net Income 2019: $64,7022019Revenue 2020: $1,118,668Expenses 2020: $1,338,238Net Income 2020: -$219,5702020Revenue 2021: $997,807Expenses 2021: $1,141,193Net Income 2021: -$143,3862021Revenue 2022: $1,826,204Expenses 2022: $1,622,965Net Income 2022: $203,2392022Revenue 2023: $2,220,897Expenses 2023: $2,354,985Net Income 2023: -$134,0882023Revenue 2024: $3,817,306Expenses 2024: $3,153,655Net Income 2024: $663,6512024

Highlighted filing

2024

Revenue$3,817,306
Expenses$3,153,655
Net Income$663,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,196
Liabilities
$1,588,022
Net assets
$426,174
Revenue
$3,817,306
Expenses
$3,153,655
Net income
$663,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.59$0.43$3.82$3.15$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.68$0.20$2.22$2.35$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.68$0.07$1.83$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.79$0.27$1.00$1.14$0.14
2020Summary only. Only limited summary data is available for this year.$0.67$0.80$0.13$1.12$1.34$0.22
2019Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$1.15$1.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.12$0.02$0.98$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.12$0.04$0.90$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.83$0.89$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.88$0.96$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.89$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$0.71$0.84$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.59$0.68$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.82$0.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,897,129
Mission and Program Overview

Mission

Oakwood Creative Care is the industry leader in providing diverse and innnovative care for the aging population in our community, focusing on those who experience challenges and disabilities.

Oakwood creative care is the industry leader in providing diverse and innovative care for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,527$1,453,606▲ $168,079
Pd in Cap Srpls Land Bldg Eqp Fund-$663,651-
Cash and Non-Interest-Bearing Accounts$30,587$427,155▲ $396,568
Accounts Receivable$125,469$105,683▼ $19,786
Prepaid Expenses and Deferred Charges$37,601$27,752▼ $9,849
Investments Other Securities$65--
Rtn Earn Endowment Incm Other Fnds-$-237,477-
Total Assets$1,479,299$2,014,196▲ $534,897
Other Assets Total$50--
Liabilities
Unsecured Notes Loans Payable$1,202,331$1,399,477▲ $197,146
Accounts Payable and Accrued Expenses$276,968$188,545▼ $88,423
Total Liabilities$1,479,299$1,588,022▲ $108,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-50,000$-50,000→ $0
Net Assets Without Donor Restrictions$-154,741$-161,465▼ $6,724
Total Net Assets Fund Balance$0$426,174▲ $426,174
Total Liabilities and Net Assets / Fund Balance$1,479,299$2,014,196▲ $534,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,088-$892,088
Land$295,550-$295,550
Other Land Buildings$119,528-$119,528
Equipment$92,443-$92,443
Leasehold Improvements$53,997-$53,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri FriendPresident CEOFT$120,629$25,923$146,552
Tara KrantzmanCOOFT$77,411$24,826$102,237

Board Members and Trustees

NameTitle
Dave HrizakChairperson
Shannon HeinzeVice Chair
George BlissEmeritus
Dr Amanda JonesMember
Forrest SmithMember
Harry MitchellMember
Lieutenant Carlos SantanaMember
Phaedra EarhartMember
Thomas BetlachMember
Tim WattMember
Tonia HiltMember
Scott RoneySecretary
Ian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,113
Program Service Revenue
$410,959
Investment Income
$0
Other Revenue
$281,234
All Other Contributions
$2,605,182
Change in Net Assets
$663,651

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV) of Rent
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,323
Other Expenses$1,251,332
Total Fundraising Expense$47,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,328$155,895-$1,417,223
Fees for Services Accounting$196,175$12,521-$208,697
Current Officers, Directors, Trustees, and Key Employees$87,019$87,018-$174,037
Other Employee Benefits$147,023$11,067-$158,090
Payroll Taxes$123,908$29,065-$152,973
All Other Expenses$131,497--$131,497
Information Technology$57,984$57,984-$115,969
Occupancy$113,453--$113,453
Office Expenses$90,495$915-$91,410
Interest$85,390--$85,390
Other Expenses$73,066-$47,171$73,066
Fees for Services Management$71,447--$71,447
Insurance$58,746--$58,746
Depreciation Depletion$50,333--$50,333
Travel$8,845$1,439-$10,285
Advertising$7,146--$7,146
Total Functional Expenses$2,750,577$355,904$47,171$3,153,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,057
Fundraising Direct Expenses$79,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mo0ments Matter$113,831$113,831$30,380$83,451
Spring Event$47,160$47,160$2,833$44,327
Total Events$360,991$360,991$79,823$281,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president ceo and governance committee review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is monitored and enforced by reviewing the policy annually. Board transactions are done publicly and violations would be evident. Directors would be asked to resign or legal action take place on severity of transgression. Staff, by policy, are required to discuss any outside employment that may lead to a conflict of interest, which would be grounds for dismissal. We are also monitored annually by the state of arizona or state-contracted entities that review policies and interview staff.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is based on annual performance evaluations by the executive board. Compensation is voted on by the full board and is based on availability of funds for both the officers and staff.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. They are contained in the personnel policy handbook for employees and reviewed upon hiring and annually thereafter.”

Filing and Contact Details

Filer

Filer Name
Oakwood Creative Care Inc
EIN
86-0575242
In Care Of
% SHERRI FRIEND
Phone
4805885289
Address
6915 E MAIN ST, Mesa, AZ 85207
Doing Business As
Oakwood Creative Care Inc

Signing Officer

Name
Sherri Friend
Title
Presidentceo
Phone
4805885289
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Friend
Formed
1987
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
75

Preparer

Firm
Joseph a Martin CPA Pc
Address
5134 N CENTRAL AVE SUITE 104, PHOENIX, AZ 85012
Preparer
Joseph a Martin
Phone
6022651455
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission aging population in our community, focusing on those who experience challenges and disabilities.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt273066
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IRS990/OtherExpensesGrp/TotalAmt254493
IRS990/OtherExpensesGrp/TotalAmt373066
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12018 AMOUNT 113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22019 AMOUNT 1,287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32020 AMOUNT 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42021 AMOUNT 27,706.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt52022 AMOUNT 15,695.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part II Section A Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part II Section A Line 10
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