Oaks Village
- Assets
- $584.4k
- Revenue
- $539.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Monroe, MI
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-3838144
Organization Overview
Oaks Village is located in Monroe, MI. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Oaks Village employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaks Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oaks Village generated $539.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.9% each year . All expenses for the organization totaled $623.7k during the year ending 12/2021. While expenses have increased by 57.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A COMMUNITY ASSISTANCE ORGANIZATION BY PROVIDING A HOMELESS SHELTER AND ASSISTANCE OUTREACH PROGRAMS FOR THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTER - OPEN ALL YEAR. TOTAL OVER 10000 BED STAYS FOR 220 UNIQUE INDIVIDUALS.
FREE DAYCARE CENTER - SERVICED 39 UNIQUE CHILDREN FOR AROUND 2000 CHILDREN-DAYS.
VILLAGE FACILITIES - CENTER FOR OPERATION AND MANAGEMENT OF ALL THE OUTREACH MISSIONS PROVIDING THE FOLLOWING FREE SERVICES: PROFESSIONAL HEALTH CARE CLINIC; EDUCATIONAL ACTIVITIES; RECOVERY MEETINGS; YOUTH EDUCATION; CLOTHING CLOSET WHICH INCLUDES FURNITURE AND HOUSEHOLD GOODS WITH FREE PICK-UP AND DELIVERY;FELLOWSHIP HALL PROVIDES SPACE FOR SENIOR LUNCH PROGRAM M-F, FREE PUBLIC DINNERS 2 TIMES PER WEEK INCUDING KITCHEN FOOD PREPARATION AND STORAGE FOR ALL THE FOOD PROGRAMS, AND OTHER FELLOWSHIP ACTIVTIES; FREE TRANSPORTATION PROVIDED FOR VARIOUS ACTIVTIES AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Boone President | OfficerTrustee | 40 | $0 |
Patricia White Secretary | OfficerTrustee | 40 | $0 |
Ron Bodette Treasurer | OfficerTrustee | 12 | $0 |
Cindy Williams Trustee | Trustee | 0.2 | $0 |
Dennis Hulvey Trustee | Trustee | 10 | $0 |
Sondra Sharpe Trustee | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,901 |
| Total Program Service Revenue | $47,528 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,799 |
| Payroll taxes | $17,960 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,300 |
| Office expenses | $12,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,639 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,004 |
| Insurance | $0 |
| All other expenses | $12,993 |
| Total functional expenses | $623,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $575,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $584,448 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $495,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $495,482 |
| Net assets without donor restrictions | $88,966 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $584,448 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Oaks Village has recieved totaling $218,881.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $164,082 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $22,056 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $17,630 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $10,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |