Totals
- Total revenue
- $1,874,487
- Total expenses
- $2,087,393
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,942,673
- Investment income
- -$68,186
- Other revenue
- $0
- Total assets, end of year
- $10,762,770
- Total liabilities, end of year
- $4,685,312
- Net assets or fund balances, end of year
- $6,077,458
- Program services expenses (Part IX)
- $1,961,157
- Management and general expenses
- $126,236
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,961,157
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $1,855,665 · related or exempt $1,855,665
-
2b · Program service revenue: MISELLANEOUS INCOME
total $87,008 · related or exempt $87,008
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $68,186
-
7c · Gain or loss
securities $0 · other assets -$68,186
-
7d · Net gain or loss
total -$68,186 · excluded -$68,186
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $346,208 · program services $325,271 · management and general $20,937
-
8 · Pension plan contributions
total $1,866 · program services $1,753 · management and general $113
-
9 · Other employee benefits
total $13,092 · program services $12,300 · management and general $792
-
10 · Payroll taxes
total $26,149 · program services $24,568 · management and general $1,581
-
11g · Fees: other
total $28,586 · program services $26,857 · management and general $1,729 · fundraising $0
-
13 · Office expenses
total $14,327 · program services $13,461 · management and general $866
-
16 · Occupancy
total $1,203,179 · program services $1,130,416 · management and general $72,763
-
17 · Travel
total $67 · program services $63 · management and general $4
-
20 · Interest
total $2,109 · program services $1,981 · management and general $128
-
22 · Depreciation, depletion and amortization
total $368,749 · program services $346,449 · management and general $22,300
-
24a · Other expenses: SECURITY
total $83,061 · program services $78,038 · management and general $5,023
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $50,619
-
4 · Accounts receivable
beginning of year $18 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,655,792
-
10b · Land, buildings and equipment: accumulated depreciation
$2,943,641
-
10c · Land, buildings and equipment, net
beginning of year $7,283,898 · end of year $10,712,151
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $993,552 · end of year $4,685,312
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,290,364 · end of year $6,077,458
Mission and programs · 2024
Mission
THE OAKS COMMUNITY CENTER PROVIDES ACCESS TO INDOOR OR OUTDOOR SPACES FOR MEETINGS OR ACTIVITIES THAT SUPPORT TENANT PROGRAMS, OFFER NEIGHBORHOOD SERVICES AND FOSTER RELATIONSHIPS IN THE COMMUNITY.
Activities or mission (Part I)
THE OAKS COMMUNITY CENTER PROVIDES ACCESS FOR MEETINGS AND ACTIVITIES THAT SUPPORT TENANT PROGRAMS, OFFER NEIGHBORHOOD SERVICES, AND FOSTER RELATIONSHIPS IN THE COMMUNITY
-
PROVIDE MEETING SPACES FOR COMMUNITY PROGRAMS AND OTHER NONPROFIT ORGANIZATIONS.
Expenses $1,961,157 · Revenue $1,942,673
As filed on the 2024 return.
Listed in Part VII
-
Alicia SandersALICIA SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joe MeyerJOE MEYER
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shannon WilliamsSHANNON WILLIAMS
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Taylor BrownTAYLOR BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew HartANDREW HART
Chairman of the Board
- Total calculated
- $268,122
- From this org
- $0
- From related orgs
- $244,717
- Other
- $23,405
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $244,717 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,718 related
- Nontaxable benefits
- $0 + $15,687 related
- Filer's total
- $0 + $268,122 related
-
Tim Dooley
CFO
- Total calculated
- $69,668
- From this org
- $0
- From related orgs
- $63,024
- Other
- $6,644
- Hours/week
- 2 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 METHOD TO ESTABLISH COMPENSATION
- THE OAKS ACADEMY, THE RELATED ORGANIZATION, SETS THE COMPENSATION FOR ANDREW HART.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · EDUCATION · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611669349300981
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