2025-11-13T06:23:42-08:00 2024-12-31 541832160 Stephen Merritt CPA PC 233 BUSINESS PARK DR STE 104 VIRGINIA BEACH VA 23462 990EZ 2024-01-01 541884569 Oakmont Community Development Corp OAKM 7578575513 7010 M Auburn Ave Norfolk VA 23513 Mary Redd-Nelson Executive Chair 2025-11-13 true true Stephen Merritt P01203111 7574205778 2024 2025-03-06 01:10:19Z X X N/A X X 136659 X 2255 134404 0 0 0 0 136659 68124 4092 9423 23 117966 199628 -62969 76107 13138 X 69473 29196 32952 13756 102425 42952 26318 29814 76107 13138 The Organization's mission is to function as a multi-service center hosting a variety of programs of value and benefit to its community. The Oakmont Community Development Corporation provides programs and services that assist community residents toward a state of self employment. It also functions to foster the educational, social and economic well-being of the community 192856 192856 Mary Redd-Nelson Chairman 1.00 0 Cynthia Norris Secretary 1.00 0 Gladys Owens Vice Chairman 1.00 0 Barbara Pendleton Board Member 0 0 Jan Harris Treasurer 1.00 0 Jan Harris Board Member 1.00 0 Randy Waltson Board Member 1.00 0 Arthur Jarrett Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false Mary Redd-Nelson 7010 Auburn Avenue Norfolk VA 23513 7578575513 false false false false false false false false false false false NONE NONE true X 24844 43048 33330 75 2255 103552 0 0 24844 43048 33330 75 2255 103552 0 103552 0 0 0 103552 1.00000 1.00000 X Other Expenses.1002 Office Expenses $7561 Other Expenses.1008 Interest $600 Other Expenses.1009 Depreciation $6439 Other Expenses.1012 Insurance $4617 Other Expenses.1 Independent prog coordinator $55910 Other Expenses.2 Contract Labor $6690 Other Expenses.3 Field Trips $5454 Other Expenses.4 Automobile expense $5393 Other Expenses.5 Dues and subscriptions $4596 Other Expenses.6 Cable $4189 Other Expenses.7 Repairs and maintenance $2967 Other Expenses.8 Supplies $2693 Other Expenses.9 Food Supplies $2677 Other Expenses.10 Security $2600 Other Expenses.11 Supplies- Summer Camp $2321 Other Expenses.12 Janitorial Expense $1400 Other Expenses.13 Pest Control $772 Other Expenses.14 Travel $378 Other Expenses.15 Software $215 Other Expenses.16 Copier lease $209 Other Expenses.17 Website $200 Other Expenses.18 Licenses and permits $60 Other Expenses.20 Bank Fees $15 Other Expenses.21 Bankground Checks $10 Other Assets.1001 Automobiles - Beginning $15099 Automobiles - Ending $9059 Other Assets.1003 Machinery and Equipment - Beginning $998 Machinery and Equipment - Ending $599 Other Assets.1005 Accounts Receivable - Beginning $16855 Accounts Receivable - Ending $4098 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4518 Accounts Payable and Accrued Expenses - Ending $8014 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $21800 Secured Mortgages and Notes Payable - Ending $21800