Civic Intelligence

Oakendell Inc

EIN 94-2621063 • 501(c)3 • San Andreas, CA

Profile

State sanctioned group home

PO Box 1144San Andreas, CA 95249

oakendell.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$866,920

Down $487,253 (-36%) from 2023

Liabilities

Down

$13,250

Down $6,807 (-34%) from 2023

Net Assets

Down

$853,670

Down $480,446 (-36%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$2,172,294

Down $750,733 (-26%) from 2023

Expenses

Down

$2,652,740

Down $167,730 (-5.9%) from 2023

Net Income

Down

-$480,446

Down $583,003 (-568%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $572,519Liabilities 2010: $6,955Net Assets 2010: $565,5642010Assets 2011: $701,625Liabilities 2011: $5,864Net Assets 2011: $695,7612011Assets 2012: $842,501Liabilities 2012: $3,721Net Assets 2012: $838,7802012Assets 2013: $784,846Liabilities 2013: $4,903Net Assets 2013: $779,9432013Assets 2014: $820,280Liabilities 2014: $10,888Net Assets 2014: $809,3922014Assets 2015: $1,831,214Liabilities 2015: $1,120,295Net Assets 2015: $710,9192015Assets 2016: $1,900,548Liabilities 2016: $1,132,712Net Assets 2016: $767,8362016Assets 2017: $2,213,617Liabilities 2017: $1,322,202Net Assets 2017: $891,4152017Assets 2018: $968,328Liabilities 2018: $0Net Assets 2018: $968,3282018Assets 2019: $956,791Liabilities 2019: $12,247Net Assets 2019: $944,5442019Assets 2020: $1,231,085Liabilities 2020: $16,709Net Assets 2020: $1,214,3762020Assets 2021: $878,606Liabilities 2021: $16,204Net Assets 2021: $862,4022021Assets 2022: $1,246,246Liabilities 2022: $14,687Net Assets 2022: $1,231,5592022Assets 2023: $1,354,173Liabilities 2023: $20,057Net Assets 2023: $1,334,1162023Assets 2024: $866,920Liabilities 2024: $13,250Net Assets 2024: $853,6702024

Highlighted filing

2024

Assets$866,920
Liabilities$13,250
Net Assets$853,670
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,576,310Expenses 2010: $1,347,752Net Income 2010: $228,5582010Revenue 2011: $1,640,390Expenses 2011: $1,510,193Net Income 2011: $130,1972011Revenue 2012: $1,712,014Expenses 2012: $1,568,995Net Income 2012: $143,0192012Revenue 2013: $1,672,966Expenses 2013: $1,731,803Net Income 2013: -$58,8372013Revenue 2014: $1,759,769Expenses 2014: $1,730,320Net Income 2014: $29,4492014Revenue 2015: $1,763,951Expenses 2015: $1,862,424Net Income 2015: -$98,4732015Revenue 2016: $1,956,275Expenses 2016: $1,899,358Net Income 2016: $56,9172016Revenue 2017: $1,923,454Expenses 2017: $1,799,875Net Income 2017: $123,5792017Revenue 2018: $2,091,401Expenses 2018: $2,014,488Net Income 2018: $76,9132018Revenue 2019: $2,246,023Expenses 2019: $2,269,807Net Income 2019: -$23,7842019Revenue 2020: $2,747,824Expenses 2020: $2,477,992Net Income 2020: $269,8322020Revenue 2021: $1,707,924Expenses 2021: $2,059,898Net Income 2021: -$351,9742021Revenue 2022: $2,869,812Expenses 2022: $2,500,655Net Income 2022: $369,1572022Revenue 2023: $2,923,027Expenses 2023: $2,820,470Net Income 2023: $102,5572023Revenue 2024: $2,172,294Expenses 2024: $2,652,740Net Income 2024: -$480,4462024

Highlighted filing

2024

Revenue$2,172,294
Expenses$2,652,740
Net Income-$480,446
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$866,920
Liabilities
$13,250
Net assets
$853,670
Revenue
$2,172,294
Expenses
$2,652,740
Net income
-$480,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$2.17$2.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.92$2.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$2.87$2.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.71$2.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$2.75$2.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$2.25$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.32$0.89$1.92$1.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.13$0.77$1.96$1.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.12$0.71$1.76$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.76$1.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.67$1.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.71$1.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$1.64$1.51$0.13
2010Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$1.58$1.35$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,172,294
Mission and Program Overview

Mission

State sanctioned group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,334,116$853,670▼ $480,446
Savings and Temporary Cash Investments$986,178$429,295▼ $556,883
Land, Buildings, and Equipment, Net$285,096$331,291▲ $46,195
Cash and Non-Interest-Bearing Accounts$82,899$106,334▲ $23,435
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$1,354,173$866,920▼ $487,253
Other Assets Total-$0-
Liabilities
Other Liabilities$20,057$13,250▼ $6,807
Total Liabilities$20,057$13,250▼ $6,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,116$853,670▼ $480,446
Total Liabilities and Net Assets / Fund Balance$1,354,173$866,920▼ $487,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,305$112,076$393,381
Equipment$49,986$170,230$220,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul MertensExecutive DirectorFT$153,096$153,096

Board Members and Trustees

NameTitle
Justine WrightPresident
Charles BoyceVice President
Matt Johnson2nd Vice Pres
Emilie BrownSecretary
Mark CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,895
Program Service Revenue
$2,149,983
Investment Income
$416
Other Revenue
$0
All Other Contributions
$21,895
Change in Net Assets
$-480,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,203
Other Expenses$649,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,982--$1,649,982
Occupancy$182,667--$182,667
Payroll Taxes$172,168--$172,168
Current Officers, Directors, Trustees, and Key Employees$153,096--$153,096
Insurance$122,680--$122,680
Office Expenses-$29,936-$29,936
Other Employee Benefits$27,957--$27,957
Depreciation Depletion$22,326--$22,326
Other Expenses$14,782--$14,782
Conferences and Meetings-$13,173-$13,173
Fees for Services Accounting-$10,400-$10,400
Advertising-$6,803-$6,803
Total Functional Expenses$2,592,428$60,312$0$2,652,740
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Carol MertensFounder/formerFacility LeaseNo$151,253

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Circulated at board meeting.”

Form 990, Part VI, Section B, Line 15A

“Information is gathered from cacfs and ca independent auditor, then approved by the board.”

Form 990, Part VI, Section B, Line 15B

“Information is gathered from cacfs and ca independent auditor, then approved by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request by appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Oakendell Inc
EIN
94-2621063
Phone
2097541249
Address
PO BOX 1144, SAN ANDREAS, CA 95249

Signing Officer

Name
Paul Mertens
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Justine Wright
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
34

Preparer

Firm
Tribble and Ayala CPA
Address
571 STANISLAUS ST STE A, ANGELS CAMP, CA 95222
Preparer
Douglas V Tribble CPA
Phone
2097364631
Raw XML AppendixShowing 400 of 426 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/OtherLiabilitiesGrp/EOYAmt013250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01649982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172168
IRS990/PayrollTaxesGrp/TotalAmt0172168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTINE WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FROM SOC. SERV. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOC SERV AGENCY SUPP FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733022
IRS990/PYProgramServiceRevenueAmt02306567
IRS990/PYRevenuesLessExpensesAmt0102557
IRS990/PYSalariesCompEmpBnftPaidAmt02087448
IRS990/PYTotalExpensesAmt02820470
IRS990/PYTotalRevenueAmt02923027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-480446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02171878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02922445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02869466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01707700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02747414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012418903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012418903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02171878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02922445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02869466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01707700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02747414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012418903
IRS990ScheduleA/TotalSupportAmt012420881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331291
IRS990ScheduleD/TotalLiabilityAmt013250
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MERTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153096
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE CAROL MERTENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/FORMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES ITS FACILITY AT FAIR MARKET VALUE FROM STEVE & CAROL MERTENS, FOUNDERS AND FORMER OFFICERS OF THE ORGANIZATION AND PARENTS OF THE CURRENT EXECUTIVE DIRECTOR, PAUL MERTENS. THE MERTENS HAVE ALSO MADE SUBSTANTIAL DONATIONS TO THE ORGANIZATION OVER THE YEARS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS GATHERED FROM CACFS AND CA INDEPENDENT AUDITOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS GATHERED FROM CACFS AND CA INDEPENDENT AUDITOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354173
IRS990/TotalAssetsEOYAmt0866920
IRS990/TotalAssetsGrp/BOYAmt01354173
IRS990/TotalAssetsGrp/EOYAmt0866920
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt021895
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02592428
IRS990/TotalFunctionalExpensesGrp/TotalAmt02652740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020057
IRS990/TotalLiabilitiesEOYAmt013250
IRS990/TotalLiabilitiesGrp/BOYAmt020057
IRS990/TotalLiabilitiesGrp/EOYAmt013250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853670
IRS990/TotalProgramServiceExpensesAmt02592428
IRS990/TotalProgramServiceRevenueAmt02149983
IRS990/TotalReportableCompFromOrgAmt0153096
IRS990/TotalRevenueGrp/ExclusionAmt0416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02149983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02172294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866920
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1144
IRS990/USAddress/CityNm0SAN ANDREAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095249
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://OAKENDELL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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