Nonprofit · EIN 47-3838144
OAKS VILLAGE
Also known as OAKS WARMING CENTER
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $674,659 | $791,146 | -$116,487 | $682,863 | $543,961 | $138,902 |
| December 31, 2020 | 990 | $517,474 | $521,130 | -$3,656 | $363,973 | $216,897 | $147,076 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $597,739
- of which government grants
- $240,121
- Program service revenue
- $0
- Investment income
- $19,279
- Net gain from sales of assets
- $19,279
- Net income from sales of inventory
- $57,641
- Other revenue
- $57,641
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,200
- Other salaries and wages
- $391,090
- Salaries, compensation and benefits (total)
- $470,743
- Professional fundraising fees
- $0
- Occupancy
- $117,765
- Travel
- $1,547
- Depreciation
- $45,423
- Program services (functional)
- $699,064
- Management and general (functional)
- $92,082
Balance sheet and other
- Total assets, start of year
- $706,976
- Total assets, end of year
- $682,863
- Total liabilities, end of year
- $543,961
- Net assets, end of year
- $138,902
- Land, buildings and equipment
- $546,311
- Net assets without donor restrictions
- $138,902
- Gross unrelated business income
- $57,641
- Gross receipts
- $841,747
- Employees
- 10
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRY MOORE | Executive Dir. Trustee or director | 40 | $46,200 |
| IKE SMITH | President Trustee or director, Officer | 40 | $0 |
| ROBB BURGESS | Vice President Trustee or director, Officer | 40 | $0 |
| APRIL PECK | Treasurer Trustee or director, Officer | 40 | $0 |
| CATHY CSERCSE | Secretary Trustee or director, Officer | 40 | $0 |
| AISHA MARRELL-FERGUSON | COMMITTEE CHAIR Trustee or director | 10 | $0 |
| CINDY WILLIAMS | Director Trustee or director | 10 | $0 |
| SANDY LIBSTORFF | Director Trustee or director | 10 | $0 |
| FORREST PECK | COMMITTEE CHAIR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2020: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WHITE | SECRETARY Trustee or director, Officer | 40 | $35,100 |
| CINDY WILLIAMS | TRUSTEE Trustee or director | 5 | $0 |
| DENNIS HULVEY | TRUSTEE Trustee or director | 10 | $0 |
| SONDRA SHARPE | TRUSTEE Trustee or director | 5 | $0 |
| SANDRA LIBSTORFF | TRUSTEE Trustee or director | 40 | $0 |
| JESSIE LOCKE | TRUSTEE Trustee or director | 5 | $0 |
| BRITTON BOONE | TRUSTEE Trustee or director | 20 | $0 |
| HEATHER BOONE | PRESIDENT Trustee or director, Officer | 40 | $0 |
| RON BODETTE | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 924 E 2ND ST, MONROE, MI 48161-1950
- Signed the 990
- GARRY MOORE, Executive Director
- Phone
- (734) 243-5110
- Return prepared by
- Monroe Income Tax & Accounting Inc
Mission
TO OPERATE AS A COMMNITY ASSISTANCE ORGANIZATION BY PROVIDING A HOMELESS SHELTER AND ASSISTANCE OUTREACH PROGRAM FOR THOSE IN NEED.
Program accomplishments
- HOMELESS SHELTER-OPEN ALL YEAR. TOTAL OVER 10000 BED STAYS FOR UNIQUE INDIVIDUALSExpenses $600,250 · grants $402,046
- FREE DAYCARE CENTER-FOR HOMELESS INDIVIDUALSExpenses $74,572 · grants $107,908
- 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 EDUCATIONAL ACTIVITIES; CLOTHING CLOSET WHICH INCLUDES FURNITURE AND HOUSEHOLD GOOD WITH FREE PICK-UP AND DELIVERY; FELLOWSHIP HALL PROVIDES SPACE FOR SENIOR LUNCH PROGRAM; FREE PUBLIC DINNERS TWICE A WEEK, INCLUDING KITCHEN FOOD PREPARATION AND STORAGE FOR ALL THE FOOD PROGRAMS; AND OTHER FELLOWSHIP ACTIVITIES; FREE TRANSPORTATION PROVIDED FOR VARIOUS ACTIVITES AS NEEDED.Expenses $24,242 · grants $156,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-3838144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $682,863
- Income (IRS master file)
- $841,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $674,659 | $791,146 | $682,863 | XML |
| 990 | December 2022 | $944,677 | $922,693 | $708,335 | IRS |
| 990 | December 2021 | $539,429 | $623,661 | $584,448 | IRS |
| 990 | December 2020 | $517,474 | $521,130 | $363,973 | XML |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3838144).
Questions about OAKS VILLAGE
- What is the EIN of OAKS VILLAGE?
- The employer identification number (EIN) of OAKS VILLAGE is 47-3838144.
- Is OAKS VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OAKS VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAKS VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OAKS VILLAGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKS VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of OAKS VILLAGE?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $46,200 (GARRY MOORE, Executive Dir.).
- How much revenue does OAKS VILLAGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $674,659, expenses of $791,146 and total assets of $682,863 at year end.
Other nonprofits in MONROE
- MONROE COUNTY OPPORTUNITY PROGRAM EIN 38-1814239 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE MICH EIN 38-1508585 · last filed 990 for 2025
- FRENCHTOWN SENIOR CITIZENS INC EIN 38-2193946 · last filed 990 for 2025
- HOME NON-PROFIT HOUSING CORP EIN 38-2088634 · last filed 990 for 2025
- SELAHS CENTER OF HOPE INC EIN 81-2690701 · last filed 990 for 2024
- HOME COMMUNITY SUPPORTED LIVING ARRANGEMENTS EIN 38-2434863 · last filed 990 for 2025
- THE MON-ARC OF MONROE INC EIN 20-8521595 · last filed 990 for 2025
- ONE SHEEP MINISTRIES EIN 81-3882689 · last filed 990-EZ for 2025