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    <ReturnTs>2025-01-21T04:59:39-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-09-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>382964852</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HEATHER OAKS INC</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Steve Shemetulskis</InCareOfNm>
      <BusinessNameControlTxt>HEAT</BusinessNameControlTxt>
      <ForeignPhoneNum>5175460344</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>6159 GRAND RIVER RD</AddressLine1Txt>
        <CityNm>BRIGHTON</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>481149329</ZIPCd>
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      <PersonNm>Steve Shemetulskis</PersonNm>
      <PersonTitleTxt>Director</PersonTitleTxt>
      <SignatureDt>2025-01-21</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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        <BOYAmt>6210</BOYAmt>
        <EOYAmt>2434</EOYAmt>
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      <PrimaryExemptPurposeTxt>Support and Counseling</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Provide a support network and counseling through group interaction for emotionally impaired individuals.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Amy Knorr</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Talena Woodall</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Johnathan Shemetulskis</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <BusinessName>
          <BusinessNameLine1Txt>Phoenix Advisors LLC</BusinessNameLine1Txt>
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          <AddressLine1Txt>120 N Washington Sq Ste 300</AddressLine1Txt>
          <CityNm>MI</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48933</ZIPCd>
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        <PhoneNum>5174812223</PhoneNum>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Insurance - Liability E &amp; O, $1150| Supplies, $8550| Activities and Special Events, $77| Office Supplies, $227| Licenses and Fees, $20|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| prior period adjustment, $-3516|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $575, $1461|</ExplanationTxt>
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