Nonprofit · EIN 84-4962541
OHM
Tax-exempt · SHOREVIEW, MN 55126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,432,560 | $4,439,587 | -$7,027 | $4,401,065 | $4,704,911 | -$303,846 |
| June 30, 2024 | 990 | $4,328,656 | $4,464,960 | -$136,304 | $4,785,682 | $5,082,501 | -$296,819 |
| June 30, 2023 | 990 | $3,565,021 | $3,924,655 | -$359,634 | $4,684,986 | $4,845,501 | -$160,515 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,415,643
- of which government grants
- $2,338,336
- Program service revenue
- $2,013,134
- Investment income
- $3,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,979
- Other salaries and wages
- $1,968,361
- Salaries, compensation and benefits (total)
- $2,504,400
- Professional fundraising fees
- $0
- Legal fees
- $2,930
- Accounting fees
- $72,483
- Occupancy
- $142,067
- Depreciation
- $114,394
- Program services (functional)
- $3,970,595
- Management and general (functional)
- $468,992
Balance sheet and other
- Total assets, start of year
- $4,785,682
- Total assets, end of year
- $4,401,065
- Total liabilities, end of year
- $4,704,911
- Net assets, end of year
- -$303,846
- Land, buildings and equipment
- $2,706,763
- Gross receipts
- $4,432,560
- Employees
- 80
- Volunteers
- 35
- Year formed
- 2021
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI JAMES | MEMBER Trustee or director | 40 | $55,609 |
| MOLLY PETRACCA | MEMBER Trustee or director | 40 | $48,617 |
| VASHTI WILSON | MEMBER Trustee or director | 5 | $0 |
| MICHAEL MCCALL | MEMBER Trustee or director | 5 | $0 |
| TARIQ IBRAHIM | MEMBER Trustee or director | 5 | $0 |
| MARY WILCOX | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATTHEW HOWELL | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVE ANDERSON | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JULI RUBIN | CHAIR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY PETRACCA | MEMBER Trustee or director | 40 | $47,360 |
| HEIDI JAMES | MEMBER Trustee or director | 40 | $46,226 |
| CHRIS KINDLER | MEMBER Trustee or director | 2 | $0 |
| KIM VAPPIE | MEMBER Trustee or director | 2 | $0 |
| MARY WILCOX | MEMBER Trustee or director | 2 | $0 |
| JASON EGGERS | MEMBER Trustee or director | 2 | $0 |
| DAVE ANDERSON | MEMBER Trustee or director | 2 | $0 |
| JULI RUBIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATTHEW HOWELL | TREASURER Trustee or director, Officer | 5 | $0 |
| LILLYAN HOYOS | CHAIR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Wussler | Member Trustee or director | 40 | $64,910 |
| Heidi James | Member Trustee or director | 2 | $49,370 |
| Chris Kindler | Member Trustee or director | 2 | $0 |
| Kim Vappie | Member Trustee or director | 2 | $0 |
| Mary Wilcox | Member Trustee or director | 2 | $0 |
| Jason Eggers | Member Trustee or director | 2 | $0 |
| Dave Anderson | Member Trustee or director | 2 | $0 |
| Juli Rubin | Secretary Trustee or director, Officer | 2 | $0 |
| Matthew Howell | Treasurer Trustee or director, Officer | 5 | $0 |
| Lillyan Hoyos | Chair Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4665 HODGSON RD, SHOREVIEW, MN 55126-6040
- Mailing address (990-N for 2020)
- 4665 Hodgson Road, Shoreview MN 55126
- Principal officer (990 for 2024)
- JILL HASPERT, 4665 HODGSON ROAD, SHOREVIEW, MN 55126
- Principal officer (990-N for 2020)
- Erin Doan, 4665 Hodgson Road, Shoreview MN 55126
- Signed the 990
- JILL HASPERT, TREASURER
- Phone
- (651) 484-8242
- Website
- HTTPS://OHMCS.ORG/
- Return prepared by
- LB CARLSON LLP
Mission
OAK HILL MONTESSORI COMMUNITY SCHOOL (OHMCS) IS PROUD TO BE A DIFFERENT POINT-OF-VIEW IN EDUCATION; DRIVEN BY THE MOTIVATION OF STUDENTS. WE PRESENT CHALLENGING ACADEMICS WHILE VALUING SOCIAL SKILLS AS MUCH AS MATHEMATICAL SKILLS.
Program accomplishments
- ONE OF MANY ASPIRATIONS FOR OAK HILL MONTESSORI COMMUNITY SCHOOL IS TO MAKE MONTESSORI EDUCATION MORE ACCESSIBLE TO CHILDREN. STUDENTS ARE ENROLLED BETWEEN KINDERGARTEN AND 8TH GRADE. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVED AN ESTIMATED 167 STUDENTS.Expenses $3,970,595 · revenue $2,013,134
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4962541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,401,065
- Income (IRS master file)
- $4,432,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,432,560 | $4,439,587 | $4,401,065 | IRS |
| 990 | June 2024 | $4,328,656 | $4,464,960 | $4,785,682 | IRS |
| 990 | June 2023 | $3,565,021 | $3,924,655 | $4,684,986 | XML |
| 990 | June 2022 | $3,509,598 | $3,310,479 | $3,331,858 | IRS |
| 990-N for 2020 Officer: Erin Doan | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4962541).
Questions about OHM
- What is the EIN of OHM?
- The employer identification number (EIN) of OHM is 84-4962541.
- Is OHM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OHM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OHM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OHM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OHM?
- The 990 for the year ended June 30, 2025 names JILL HASPERT.
- Who are the officers and directors of OHM?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $55,609 (HEIDI JAMES, MEMBER).
- How much revenue does OHM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,432,560, expenses of $4,439,587 and total assets of $4,401,065 at year end.
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