Oakwood Creative Care Inc

Mesa, AZ
Tax-exempt since June 1988
EIN: 86-0575242

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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: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Revenue

$2.22M (2023)

Expenses

$2.35M (2023)

Total Assets

$1.48M (2023)

Total Liabilities

$1.68M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$2,220,897

Expenses

$2,354,985

Net Income

-$134,088

Net Assets

-$204,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,567,435	70.6%
Program Services	$361,263	16.3%
Investment Income	-$4,664
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$281,168	12.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,695	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,037	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,103,123	46.8%

Assets/Debt
Total Assets	$1,479,299
Total Liabilities	$1,684,040
Net Assets	-$204,741

Compensation

Key Employees and Officers	Compensation	Related	Other
Sherri Friend (President & Ceo)	$101,658	$0	$23,454
Tara Krantzman (Coo)	$72,379	$0	$22,683
Shannon Heinze (Vice Chair)	$0	$0	$0
Dave Hrizak (Chairperson)	$0	$0	$0
Scott Roney (Secretary)	$0	$0	$0
Ian Anderson (Treasurer)	$0	$0	$0
Phaedra Earhart (Director)	$0	$0	$0
Tonia Hilt (Director)	$0	$0	$0
Carlos Santana (Director)	$0	$0	$0
Harry Mitchell (Director)	$0	$0	$0
Forrest Smith (Director)	$0	$0	$0
George Bliss (Director)	$0	$0	$0
Thomas Betlach (Director)	$0	$0	$0
Amanda Jones (Director)	$0	$0	$0

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990

Filed on May 10, 2024

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material weakness in internal controls

Fiscal Year Ending June
2022

Revenue

$1,826,204

Expenses

$1,622,965

Net Income

$203,239

Net Assets

-$70,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,535,618	84.1%
Program Services	$296,852	16.3%
Investment Income	-$33,972
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,706	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,891	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$848,136	52.3%

Assets/Debt
Total Assets	$611,689
Total Liabilities	$682,342
Net Assets	-$70,653

Compensation

Key Employees and Officers	Compensation	Related	Other
Sherri Friend (President & Ceo)	$91,692	$0	$20,026
Tara Krantzman (Coo)	$59,199	$0	$20,026
Shannon Heinze (Chairman)	$0	$0	$0
Dave Hrizak (Vice Chair & Treasurer)	$0	$0	$0
Scott Roney (Director)	$0	$0	$0
Ian Anderson (Director)	$0	$0	$0
Phaedra Earhart (Director)	$0	$0	$0
Joan Marlow (Director)	$0	$0	$0
Stephanie Miller (Director)	$0	$0	$0
Harry Mitchell (Director)	$0	$0	$0
Tim Watt (Director)	$0	$0	$0
George Bliss (Director)	$0	$0	$0

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990

Filed on Aug. 1, 2023

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending June
2021

Revenue

$997,807

Expenses

$1,141,193

Net Income

-$143,386

Net Assets

-$273,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$851,413	85.3%
Program Services	$100,937	10.1%
Investment Income	$44,944	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$513	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,496	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$561,471	49.2%

Assets/Debt
Total Assets	$514,913
Total Liabilities	$788,805
Net Assets	-$273,892

Compensation

Key Employees and Officers	Compensation	Related	Other
Sherri Friend (President & Ceo)	$92,696	$0	$8,895
Tara Krantzman (Coo)	$55,889	$0	$8,895
Shannon Heinze (Chairman)	$0	$0	$0
George Bliss (Director)	$0	$0	$0
Dave Hrizak (Director)	$0	$0	$0
Lynn Runyan (Director)	$0	$0	$0
Scott Rooney (Director)	$0	$0	$0
Jason Ridley (Director)	$0	$0	$0
Tim Watt (Director)	$0	$0	$0
Harry Mitchell (Director)	$0	$0	$0

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990

Filed on April 2, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,118,668

Expenses

$1,338,238

Net Income

-$219,570

Net Assets

-$130,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$865,305	77.4%
Program Services	$245,332	21.9%
Investment Income	$6,744	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,287	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,000	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$688,854	51.5%

Assets/Debt
Total Assets	$668,621
Total Liabilities	$799,127
Net Assets	-$130,506

990

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

PDF

Fiscal Year Ending June
2019

Revenue

$1,145,894

Expenses

$1,081,192

Net Income

$64,702

Net Assets

$89,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$927,620	81.0%
Program Services	$218,161	19.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,638	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$560,169	51.8%

Assets/Debt
Total Assets	$188,701
Total Liabilities	$99,637
Net Assets	$89,064

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$984,213

Expenses

$996,846

Net Income

-$12,633

Net Assets

$24,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$752,878	76.5%
Program Services	$231,335	23.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,836	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$482,662	48.4%

Assets/Debt
Total Assets	$141,914
Total Liabilities	$117,552
Net Assets	$24,362

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$900,816

Expenses

$913,842

Net Income

-$13,026

Net Assets

$36,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$683,151	75.8%
Program Services	$217,073	24.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$592	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,084	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$452,937	49.6%

Assets/Debt
Total Assets	$154,321
Total Liabilities	$117,326
Net Assets	$36,995

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$833,533

Expenses

$886,283

Net Income

-$52,750

Net Assets

$50,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$590,347	70.8%
Program Services	$193,264	23.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$159
Net Inventory Sales	$0
Other Revenue	$50,081	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,168	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,082	47.5%

Assets/Debt
Total Assets	$146,949
Total Liabilities	$96,928
Net Assets	$50,021

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$878,133

Expenses

$962,602

Net Income

-$84,469

Net Assets

$102,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$657,546	74.9%
Program Services	$169,962	19.4%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50,611	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,568	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,123	43.4%

Assets/Debt
Total Assets	$164,245
Total Liabilities	$61,474
Net Assets	$102,771

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$893,293

Expenses

$933,317

Net Income

-$40,024

Net Assets

$187,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$648,668	72.6%
Program Services	$190,279	21.3%
Investment Income	$172	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$225	0.0%
Net Inventory Sales	$0
Other Revenue	$53,949	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,853	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,427	42.9%

Assets/Debt
Total Assets	$240,658
Total Liabilities	$53,418
Net Assets	$187,240

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$713,839

Expenses

$843,973

Net Income

-$130,134

Net Assets

$227,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$507,849	71.1%
Program Services	$181,512	25.4%
Investment Income	$1,431	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,000	2.1%
Net Inventory Sales	$0
Other Revenue	$8,047	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,890	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$384,982	45.6%

Assets/Debt
Total Assets	$262,771
Total Liabilities	$35,508
Net Assets	$227,263

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$591,994

Expenses

$679,672

Net Income

-$87,678

Net Assets

$357,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$411,904	69.6%
Program Services	$168,804	28.5%
Investment Income	$1,933	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,600	0.9%
Net Inventory Sales	$0
Other Revenue	$3,753	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,656	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,149	50.6%

Assets/Debt
Total Assets	$390,436
Total Liabilities	$33,039
Net Assets	$357,397

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$818,830

Expenses

$793,086

Net Income

$25,744

Net Assets

$462,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$588,972	71.9%
Program Services	$187,219	22.9%
Investment Income	$7,515	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$32,599	4.0%
Net Inventory Sales	$0
Other Revenue	$2,525	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,988	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,345	48.2%

Assets/Debt
Total Assets	$508,182
Total Liabilities	$45,809
Net Assets	$462,373

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Oakwood Creative Care Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.22M (2023)

Expenses $2.35M (2023)

Total Assets $1.48M (2023)

Total Liabilities $1.68M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

Revenue

$2.22M (2023)

Expenses

$2.35M (2023)

Total Assets

$1.48M (2023)

Total Liabilities

$1.68M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2003

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2002

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2000