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Nonprofiteer
← THE OAKS COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by THE OAKS COMMUNITY CENTER INC.

Totals

Total revenue
$1,818,307
Total expenses
$1,790,664
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,818,307
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,283,916
Total liabilities, end of year
$993,552
Net assets or fund balances, end of year
$6,290,364
Program services expenses (Part IX)
$1,681,087
Management and general expenses
$109,577
Fundraising expenses
$0
Program service expenses (Part III)
$1,681,087

Program services were 93.9% 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 $1,773,876 · related or exempt $1,773,876

  • 2b · Program service revenue: MISELLANEOUS INCOME

    total $44,431 · related or exempt $44,431

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 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 $326,550 · program services $306,567 · management and general $19,983

  • 8 · Pension plan contributions

    total $2,403 · program services $2,256 · management and general $147

  • 9 · Other employee benefits

    total $11,161 · program services $10,478 · management and general $683

  • 10 · Payroll taxes

    total $24,599 · program services $23,094 · management and general $1,505

  • 11g · Fees: other

    total $326,047 · program services $306,095 · management and general $19,952 · fundraising $0

  • 13 · Office expenses

    total $12,814 · program services $12,030 · management and general $784

  • 16 · Occupancy

    total $697,925 · program services $655,216 · management and general $42,709

  • 17 · Travel

    total $134 · program services $126 · management and general $8

  • 20 · Interest

    total $2,390 · program services $2,244 · management and general $146

  • 22 · Depreciation, depletion and amortization

    total $339,674 · program services $318,888 · management and general $20,786

  • 24a · Other expenses: SECURITY

    total $46,967 · program services $44,093 · management and general $2,874

  • 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 $48,804 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,675 · end of year $18

  • 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 $9,385 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $9,953,178

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,669,280

  • 10c · Land, buildings and equipment, net

    beginning of year $6,699,835 · end of year $7,283,898

  • 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 $501,978 · end of year $993,552

  • 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 $6,262,721 · end of year $6,290,364

Mission and programs · 2023

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 ACTIVITES THAT SUPPORT TENANT PROGRAMS, OFFER NEIGHBORHOOD SERVICES, AND FOSTER RELATIONSHIPS IN THE COMMUNITY

  • PROVIDE MEETING SPACES FOR COMMUNITY PROGRAMS AND OTHER NONPROFIT ORGANIZATIONS.

    Expenses $1,681,087 · Revenue $1,818,307

As filed on the 2023 return.

Listed in Part VII

  • Joe Meyer

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shannon Williams

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Andrew Hart

    Chairman of the Board

    Total calculated
    $255,077
    From this org
    $0
    From related orgs
    $232,085
    Other
    $22,992
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,085 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,495 related
    Nontaxable benefits
    $0 + $15,497 related
    Filer's total
    $0 + $255,077 related

  • Derek Johnson

    CFO (end 6/30/24)

    Total calculated
    $140,000
    From this org
    $0
    From related orgs
    $115,942
    Other
    $24,058
    Hours/week
    2 + 40 related

  • Tim Dooley

    CFO (start 5/29/24)

    Total calculated
    $0
    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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202501679349300715

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