Central Oak Heights Association

West Milton, PA
Tax-exempt since June 1991
EIN: 23-2448588

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Revenue

$306k (2023)

Expenses

$263k (2023)

Total Assets

$1.37M (2023)

Total Liabilities

$990 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$306,112

Expenses

$262,960

Net Income

$43,152

Net Assets

$1,371,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$260,678	85.2%
Program Services	$16,298	5.3%
Investment Income	$6,281	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,934	7.8%
Net Fundraising	$0
Sales of Assets	-$1,412
Net Inventory Sales	$0
Other Revenue	$333	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,284	24.1%

Assets/Debt
Total Assets	$1,372,554
Total Liabilities	$990
Net Assets	$1,371,564

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Former Treasurer)	$1,400	$0	$0
Kim Wishard (President)	$0	$0	$0
Victoria Neff (Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Mary Ellen Kauffman (Former Assistant Secretary; Board Member)	$0	$0	$0
Thomas Jacobs (Assistant Secretary)	$0	$0	$0
Jonathan Lippert (Former Assistant Treasurer, Treasurer)	$0	$0	$0
Don Metzger (Former Board Member)	$0	$0	$0
Anne Lawrence (Board Member)	$0	$0	$0
Kimberlee Fredo (Board Member)	$0	$0	$0
Jessica Nonnemacher (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$303,218

Expenses

$267,844

Net Income

$35,374

Net Assets

$1,328,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$232,289	76.6%
Program Services	$30,601	10.1%
Investment Income	$7,232	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,833	9.5%
Net Fundraising	$0
Sales of Assets	$3,130	1.0%
Net Inventory Sales	$0
Other Revenue	$1,133	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,464	21.8%

Assets/Debt
Total Assets	$1,329,291
Total Liabilities	$879
Net Assets	$1,328,412

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Treasurer)	$2,800	$0	$0
Kim Wishard (President)	$0	$0	$0
Laurie Smith (Former President)	$0	$0	$0
Vicki Neff (Vice President)	$0	$0	$0
Mary Ellen Kauffman (Assistant Secretary; Former Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Jonathan Lippert (Assistant Treasurer)	$0	$0	$0
Sharon Finch (Former Assistant Secretary)	$0	$0	$0
Tom Jacobs (Board Member)	$0	$0	$0
Don Metzger (Board Member)	$0	$0	$0
Anne Lawrence (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$459,718

Expenses

$222,422

Net Income

$237,296

Net Assets

$1,293,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$397,189	86.4%
Program Services	$28,261	6.1%
Investment Income	$12,237	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,116	3.7%
Net Fundraising	$0
Sales of Assets	$2,697	0.6%
Net Inventory Sales	$0
Other Revenue	$2,218	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,884	22.0%

Assets/Debt
Total Assets	$1,293,943
Total Liabilities	$905
Net Assets	$1,293,038

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Treasurer)	$2,800	$0	$0
Laurie Smith (Chair)	$0	$0	$0
Mary Ellen Kauffman (Vice Chair)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Shari Finch (Assistant Secretary)	$0	$0	$0
Jonathan Lippert (Assistant Treasurer)	$0	$0	$0
Vicki Neff (Board Member)	$0	$0	$0
Tom Jacobs (Board Member)	$0	$0	$0
Don Metzger (Board Member)	$0	$0	$0
Kim Wishard (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$260,733

Expenses

$175,609

Net Income

$85,124

Net Assets

$1,055,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$204,367	78.4%
Program Services	$13,841	5.3%
Investment Income	$25,944	10.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,795
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,376	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,341	23.0%

Assets/Debt
Total Assets	$1,056,712
Total Liabilities	$970
Net Assets	$1,055,742

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Treasurer)	$2,800	$0	$0
Laurie Smith (Co President)	$0	$0	$0
Dale Heffner (Co President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Shari Finch (Assistant Secretary)	$0	$0	$0
Mary Ellen Kauffman (Board Member)	$0	$0	$0
Don Metzger (Board Member)	$0	$0	$0
Jerry Myers (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$291,164

Expenses

$225,905

Net Income

$65,259

Net Assets

$970,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,683	66.2%
Program Services	$46,055	15.8%
Investment Income	$6,078	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,367	7.7%
Net Fundraising	$835	0.3%
Sales of Assets	$0
Net Inventory Sales	$105	0.0%
Other Revenue	$23,041	7.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,555	21.9%

Assets/Debt
Total Assets	$971,646
Total Liabilities	$1,028
Net Assets	$970,618

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Treasurer)	$2,800	$0	$0
Paula Gapp (President)	$0	$0	$0
Dale Heffner (Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Shari Finch (Board Member)	$0	$0	$0
Mary Ellen Kauffman (Board Member)	$0	$0	$0
Laurie Smith (Board Member)	$0	$0	$0
Don Metzger (Board Member)	$0	$0	$0
Jerry Myers (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$257,340

Expenses

$224,374

Net Income

$32,966

Net Assets

$905,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,783	68.3%
Program Services	$47,681	18.5%
Investment Income	$6,054	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,200	9.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,622	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,608	19.9%

Assets/Debt
Total Assets	$906,771
Total Liabilities	$1,412
Net Assets	$905,359

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Treasurer)	$2,800	$0	$0
Don Metzger (President)	$0	$0	$0
Paula Gapp (Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Shari Finch (Board Member)	$0	$0	$0
Dale Heffner (Board Member)	$0	$0	$0
Laurie Smith (Board Member)	$0	$0	$0
Flo Waybright (Board Member)	$0	$0	$0
Jerry Myers (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$258,616

Expenses

$199,382

Net Income

$59,234

Net Assets

$872,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,423	77.5%
Program Services	$48,318	18.7%
Investment Income	$2,766	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,494	2.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,615	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,435	14.8%

Assets/Debt
Total Assets	$890,223
Total Liabilities	$17,830
Net Assets	$872,393

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Dyer (Treasurer (Part Year))	$1,250	$0	$0
Don Metzger (President)	$0	$0	$0
Joe Dozpat (Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Shari Finch (Treasurer (Part Year))	$0	$0	$0
Dale Heffner (Board Member)	$0	$0	$0
Laurie Smith (Board Member)	$0	$0	$0
Flo Waybright (Board Member)	$0	$0	$0
Jerry Myers (Board Member)	$0	$0	$0

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990

Filed on Nov. 7, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$193,030

Expenses

$184,276

Net Income

$8,754

Net Assets

$813,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,902	67.3%
Program Services	$41,211	21.3%
Investment Income	$1,422	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,165	10.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$330	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,639	19.3%

Assets/Debt
Total Assets	$831,146
Total Liabilities	$17,987
Net Assets	$813,159

Compensation

Key Employees and Officers	Compensation	Related	Other
Don Metzger (President)	$0	$0	$0
Joe Dozpat (Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Shari Finch (Treasurer)	$0	$0	$0
Phyllis Dyer (Assistant Treasurer)	$0	$0	$0
Dale Heffner (Board Member)	$0	$0	$0
Laurie Smith (Board Member)	$0	$0	$0
Flo Waybright (Board Member)	$0	$0	$0
Jerry Myers (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$204,184

Expenses

$192,450

Net Income

$11,734

Net Assets

$804,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,505	61.5%
Program Services	$40,991	20.1%
Investment Income	$2,343	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,892	16.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,453	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,224	22.5%

Assets/Debt
Total Assets	$822,797
Total Liabilities	$18,392
Net Assets	$804,405

Compensation

Key Employees and Officers	Compensation	Related	Other
Kylie Sheaffer (Treasurer)	$2,000	$0	$0
John Mcquate (President)	$0	$0	$0
Don Metzger (Vice President)	$0	$0	$0
Joan Fisher (Secretary)	$0	$0	$0
Phyllis Dyer (Board Member)	$0	$0	$0
Dale Heffner (Board Member)	$0	$0	$0
Joel Varner (Board Member)	$0	$0	$0
Joe Dozpat (Board Member)	$0	$0	$0
Leonard Lawrence (Board Member)	$0	$0	$0
Jerry Myers (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$237,817

Expenses

$197,726

Net Income

$40,091

Net Assets

$792,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,200	53.1%
Program Services	$34,772	14.6%
Investment Income	$676	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,248	10.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,921	21.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,405	21.4%

Assets/Debt
Total Assets	$802,955
Total Liabilities	$10,684
Net Assets	$792,271

Compensation

Key Employees and Officers	Compensation	Related	Other
Kylie Sheaffer (Treasurer)	$2,000	$0	$0
John Mcquate (President)	$0	$0	$0
Rick Slear (Vice President)	$0	$0	$0
Graceann Steckbeck (Secretary)	$0	$0	$0
Phyllis Dyer (Board Member)	$0	$0	$0
Don Metzger (Board Member)	$0	$0	$0
Joel Varner (Board Member)	$0	$0	$0
Brenda Boyer (Board Member)	$0	$0	$0
Leonard Lawrence (Board Member)	$0	$0	$0

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990

Filed on Aug. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$220,128

Expenses

$243,674

Net Income

-$23,546

Net Assets

$752,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,842	39.9%
Program Services	$122,844	55.8%
Investment Income	$1,380	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,062	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,149	16.9%

Assets/Debt
Total Assets	$797,973
Total Liabilities	$45,793
Net Assets	$752,180

Compensation

Key Employees and Officers	Compensation	Related	Other
John Mcquate (President)	$0	$0	$0
Robert Black (Vice President)	$0	$0	$0
Graceann Steckbeck (Secretary)	$0	$0	$0
Kylie Sheaffer (Treasurer)	$0	$0	$0
Phyllis Dyer (Board Member)	$0	$0	$0
Rick Slear (Board Member)	$0	$0	$0
Joel Varner (Board Member)	$0	$0	$0
Brenda Boyer (Board Member)	$0	$0	$0
Leonard Lawrence (Board Member)	$0	$0	$0

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990

Filed on July 22, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$173,481

Expenses

$200,109

Net Income

-$26,628

Net Assets

$775,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,637	43.0%
Program Services	$94,032	54.2%
Investment Income	$1,874	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,938	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$816,030
Total Liabilities	$40,304
Net Assets	$775,726

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$152,601

Expenses

$184,082

Net Income

-$31,481

Net Assets

$802,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,010	36.7%
Program Services	$92,558	60.7%
Investment Income	$2,038	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,995	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,205	2.3%

Assets/Debt
Total Assets	$802,354
Total Liabilities	$0
Net Assets	$802,354

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$140,607

Expenses

$143,564

Net Income

-$2,957

Net Assets

$833,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,053	39.9%
Program Services	$80,304	57.1%
Investment Income	$3,630	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$620	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,612	24.1%

Assets/Debt
Total Assets	$833,835
Total Liabilities	$0
Net Assets	$833,835

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Central Oak Heights Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $306k (2023)

Expenses $263k (2023)

Total Assets $1.37M (2023)

Total Liabilities $990 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$306k (2023)

Expenses

$263k (2023)

Total Assets

$1.37M (2023)

Total Liabilities

$990 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001