2025-06-16T10:39:07+00:00 2024-07-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2023-08-01 261529969 The Oaks Community Center OAKS 3179313043 2301 N Park Avenue Indianapolis IN 46205 ANDREW HART Chairman 2025-06-16 true true Nicole Fishback P01279475 3173834000 2025-06-16 2023 2025-03-06 01:10:19Z ANDREW HART 2301 N Park Avenue Indianapolis IN 46205 1818307 false X WWW.THEOAKSACADEMY.ORG X 2009 IN THE OAKS COMMUNITY CENTER PROVIDES ACCESS FOR MEETINGS AND ACTIVITES THAT SUPPORT TENANT PROGRAMS, OFFER NEIGHBORHOOD SERVICES, AND FOSTER RELATIONSHIPS IN THE COMMUNITY 2 2 6 25 0 0 560537 0 1682765 1818307 0 0 0 0 2243302 1818307 0 0 0 0 342118 364713 0 0 0 1464521 1425951 1806639 1790664 436663 27643 6764699 7283916 501978 993552 6262721 6290364 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. false false 1681087 1818307 PROVIDE MEETING SPACES FOR COMMUNITY PROGRAMS AND OTHER NONPROFIT ORGANIZATIONS. 1681087 true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 6 true false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true false false false IN X Tim Dooley 3179313043 1301 E 16TH ST INDIANAPOLIS IN 46202 JOE MEYER Board Member 2.0 2.0 X 0 0 0 SHANNON WILLIAMS Board Member 2.0 2.0 X 0 0 0 ANDREW HART Chairman of the Board 2.0 40.0 X 0 232085 22992 DEREK JOHNSON CFO (end 6/30/24) 2.0 40.0 X 0 115942 24058 Tim Dooley CFO (start 5/29/24) 2.0 40.0 X 0 0 0 0 348027 47050 0 false true false 0 0 RENTAL INCOME 531120 1773876 1773876 MISELLANEOUS INCOME 900099 44431 44431 0 0 0 0 1818307 0 0 0 0 0 0 0 0 0 1818307 1818307 0 0 X 326550 306567 19983 2403 2256 147 11161 10478 683 24599 23094 1505 326047 306095 19952 0 12814 12030 784 697925 655216 42709 134 126 8 2390 2244 146 339674 318888 20786 SECURITY 46967 44093 2874 0 0 0 0 1790664 1681087 109577 0 48804 0 6675 18 0 0 0 0 9385 0 9953178 2669280 6699835 7283898 0 0 0 0 6764699 7283916 501978 993552 0 0 0 0 501978 993552 X 6262721 6290364 6262721 6290364 6764699 7283916 27643 0 X false true X true false X 2974192 42740 777143 560537 0 4354612 1236626 1046314 1529198 1682765 1818307 7313210 0 0 0 4210818 1089054 2306341 2243302 1818307 11667822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11667822 18 18 0 0 0 18 0 0 18 0 0 0 0 0 0 0 4210818 1089054 2306359 2243302 1818307 11667840 1.0000 0.9999 0 0.0 X 0 0 0 0 0 0 2520739 2520739 6855130 2525130 4330000 577309 144150 433159 7283898 1845507 27200 0 27200 1818307 0 0 1818307 1817864 27200 0 27200 1790664 0 0 1790664 Schedule D, Part X, Line 2 ASC 740 DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X false false false false false false false false false ANDREW HART Chairman of the Board 0 232085 0 0 0 0 0 7495 0 15497 0 255077 0 0 Schedule J, Part I, Line 3 METHOD TO ESTABLISH COMPENSATION THE OAKS ACADEMY SETS THE COMPENSATION FOR ANDREW HART. Form 990, Part V, Line 2a EMPLOYEES PAID BY THE OAKS ACADEMY, INC.: ALL COMMUNITY CENTER EMPLOYEES ARE PAID BY THE OAKS ACADEMY, INC. (FEIN: 35-2050595). THE OAKS COMMUNITY CENTER REIMBURSES THE OAKS ACADEMY, INC. FOR EMPLOYEES THAT WORK FOR THE COMMUNITY CENTER. Form 990, Part VI, Line 15a REVIEW OF TOP MGMT & OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE OAKS COMMUNITY CENTER DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE OAKS ACADEMY, THE RELATED ORGANIZATION, SET THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHAIRMAN OF THE BOARD. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Board of Directors of The Oaks Academy is assigned broad authority to oversee the activities of The Oaks Community Center, including its annual expenses and any capital expenditures necessary during the year. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO PERFORMS A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 AFTER FILING. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED ANNUALLY AT THE BOARD RETREAT. THE CEO AND BOARD CHAIR REVIEW THE RESPONSES AND DETERMINE THE APPROPRIATE ACTION. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN DECISION-MAKING OR VOTE ON THE RELATED TOPIC. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Contract Labor - Total Expense: 326047, Program Service Expense: 306095, Management and General Expenses: 19952, Fundraising Expenses: ; THE OAKS ACADEMY 1301 E 16TH ST INDIANAPOLIS IN 46202 352050595 EDUCATION IN 501(c)(3) 2 NA false false false false true false false false false false true false false false true true true true false false