2022-09-14T11:58:16-04:00 2020-12-31 830919230 Ron Bodette Tax & Accounting LLC 25 S Monroe St Suite 308 Monroe MI 48161 990 2020-01-01 473838144 OAKS VILLAGE OAKS 924 E SECOND ST MONROE MI 48161 HEATHER BOONE PRESIDENT 3136577262 2022-09-12 true HEATHER BOONE XXX-XX-XXXX RON BODETTE P01268343 7342427884 2022-09-14 X 0 00 AAL1 IAL1 2020 2023-04-26 12:10:37Z HEATHER BOONE 924 E SECOND ST MONROE MI 48161 517474 false X OAKSVILLAGE.NET X 2015 MI TO OPERATE AS A COMMUNITY ASSISTANCE ORGANIZATION BY PROVIDING A HOMELESS SHELTER AND ASSISTANCE OUTREACH PROGRAMS FOR THOSE IN NEED. 9 9 11 65 0 0 424860 517474 0 0 0 424860 517474 0 0 188097 226635 0 0 253211 294495 441308 521130 -16448 -3656 153710 363973 70178 216897 83532 147076 X TO OPERATE AS A COMMUNITY ASSISTANCE ORGANIZATION BY PROVIDING A HOMELESS SHELTER AND ASSISTANCE OUTREACH PROGRAMS FOR THOSE IN NEED. true true 300999 HOMELESS SHELTER - OPEN ALL YEAR. TOTAL OVER 10585 BED STAYS FOR 238 UNIQUE INDIVIDUALS. 109198 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 INCLUDING 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. 49415 FREE DAYCARE CENTER - PREPARED TO OPEN OPERATIONS IN MARCH, IMMEDIATELY SHUT DOWN FOR COVID THROUGH SUMMER. RESUMED IN SEPTEMBER AND SERVICED AROUND 15 UNIQUE CHILDREN FOR 345 CHILDREN-DAYS. 28281 FOOD PROGRAMS - SENIOR LUNCH PROGRAM: M-F ALL YEAR;PUBLIC FOOD HANDOUTS: FREE FOOD BOXES TO THE PUBLIC, OVER 200 PER MONTH TO FEED A FAMILY FOR ABOUT 5 DAYS AND SEVERAL SPECIAL PUBLIC FOOD HANDOUTS THROUGHOUT THE YEAR;PUBLIC DINNERS: 2 DAYS PER WEEK ALL YEAR, AVG OVER 120 PEOPLE;TOTAL MEALS PROVIDED OVER 30,000 FOR THE YEAR. 17515 FREE MEDICAL CLINIC. TOTAL 158 PATIENTS. ALSO ADMINISTERED 311 DOSES OF COVID VACCINE. 8973 EMERGENCY CASH ASSISTANCE -EMERGENCY CASH PAYMENTS FOR RENT AND UTILITY BILLS AND CHILD DAY CARE, IN ADDITION TO FOOD AND CLOTHING PROVIDED BY OUR OTHER PROGRAMS. 54769 514381 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false true false false false false X 9 9 true false false false false false false true true false false true false false true true true false X RON BODETTE 7347317311 25 S MONROE SUITE 308 MONROE MI 48161 PATRICIA WHITE SECRETARY 40.00 0.00 X X 35100 0 0 CINDY WILLIAMS TRUSTEE 5.00 0.00 X 0 0 0 DENNIS HULVEY TRUSTEE 10.00 0.00 X 0 0 0 SONDRA SHARPE TRUSTEE 5.00 0.00 X 0 0 0 SANDRA LIBSTORFF TRUSTEE 40.00 0.00 X 0 0 0 JESSIE LOCKE TRUSTEE 5.00 0.00 X 0 0 0 BRITTON BOONE TRUSTEE 20.00 0.00 X 0 0 0 HEATHER BOONE PRESIDENT 40.00 0.00 X X 0 0 0 RON BODETTE TREASURER 10.00 0.00 X X 0 0 0 35100 0 0 0 false false false 19600 497874 517474 517474 0 0 0 35100 35100 175430 175430 16105 16105 2482 2482 104 104 8347 6707 1640 1677 1677 185418 185418 6990 6990 FOOD 30753 28281 2472 TRANSPORTATION 22697 22697 CASH ASSISTANCE 8973 8973 SHELTER RESIDENT CARE 21393 21393 5661 5610 51 521130 514381 6749 0 53960 92173 293040 21240 99750 271800 153710 363973 70178 216897 70178 216897 X 83532 147076 83532 147076 153710 363973 -3656 67200 0 X true X false true false X 154870 209240 467030 415659 511674 1758473 25470 23083 17323 9201 5800 80877 180340 232323 484353 424860 517474 1839350 14640 18585 21235 4200 5400 64060 14640 18585 21235 4200 5400 64060 1775290 500 500 180840 232323 484353 424860 517474 1839850 0.96490 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10538 282502 21240 271800 271800 Officer directors etc family relationship Part VI line 2 THERE IS A FAMILY RELATIONSHIP BETWEEN THE PRESIDENT AND OFFICER 5 TRUSTEE BRITTON BOONE Form 990 governing body review Part VI line 11 THE DOCUMENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE PROVIDED UPON REQUEST BY MAIL OR EMAIL AS SPECIFIED BY THE REQUESTOR. Significant program services not listed on prior year return Part III line 2 OPENED FREE DAYCARE CENTER.ALSO OPENED A FREE MEDICAL CLINIC IN THE MAIN BUILDING. Cessation of or significant change to any program service Part III line 3 DUE TO COVID WE CEASED THE OHOP FOOD LUNCH PROGRAM. Explanation of other changes in net assets or fund balances Part XI line 9 ACCOUNTING ADJUSTMENT FOR PROPERTY RECEIVED IN 2019 AND PLACED IN SERVICE IN 2020 FROM DENNIS HULVEY PER SCH O.