Nonprofit · EIN 68-0171266
OAKS OF HEBRON INCORPORATED
Tax-exempt · ROHNERT PARK, CA 94928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,687,803 | $2,440,241 | $247,562 | $2,942,247 | $386,554 | $2,555,693 |
| June 30, 2024 | 990 | $2,287,211 | $2,247,563 | $39,648 | $2,400,303 | $128,379 | $2,271,924 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,439
- of which government grants
- $168,484
- Program service revenue
- $2,373,769
- Investment income
- $76,595
- Net gain from sales of assets
- $6,685
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,680
- Other salaries and wages
- $1,615,706
- Salaries, compensation and benefits (total)
- $1,985,668
- Professional fundraising fees
- $0
- Legal fees
- $25,808
- Accounting fees
- $26,673
- Occupancy
- $43,320
- Travel
- $73,940
- Depreciation
- $13,104
- Program services (functional)
- $2,039,861
- Management and general (functional)
- $400,380
Balance sheet and other
- Total assets, start of year
- $2,400,303
- Total assets, end of year
- $2,942,247
- Total liabilities, end of year
- $386,554
- Net assets, end of year
- $2,555,693
- Land, buildings and equipment
- $1,271,779
- Publicly traded securities
- $1,218,557
- Net assets without donor restrictions
- $2,545,971
- Net assets with donor restrictions
- $9,722
- Gross receipts
- $2,694,985
- Employees
- 74
- Year formed
- 1997
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E MARTIN | President Officer | 40 | $83,680 |
| M WHITE | Vice Pres/treas Trustee or director | 1 | $0 |
| S DEORNELLAS | MEMBER Trustee or director | 1 | $0 |
| A FRANKLIN | Secretary Trustee or director | 1 | $0 |
| J NAVE | MEMBER Trustee or director | 1 | $0 |
| L NAVE | MEMBER Trustee or director | 1 | $0 |
| C SAUVIGNON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| E MARTIN | President Officer | 40 | $100,175 | $2,686 |
| M WHITE | Vice Pres/treas Trustee or director | 1 | $0 | $0 |
| A FRANKLIN | Secretary Trustee or director | 1 | $0 | $0 |
| J NAVE RETIRED | MEMBER Trustee or director | 1 | $0 | $0 |
| L NAVE RETIRED | MEMBER Trustee or director | 1 | $0 | $0 |
| C SAUVIGNON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6950 COMMERCE BLVD STE 7, ROHNERT PARK, CA 94928-3188
- Principal officer (990 for 2024)
- E MARTIN, 6950 COMMERCE BLVD 7, ROHNERT PARK, CA 94928
- Signed the 990
- E MARTIN, President
- Phone
- (707) 795-5927
- Website
- WWW.OAKSOFHEBRON.ORG
- Return prepared by
- VM ACCOUNTING SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0171266 or by the name OAKS OF HEBRON INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OAKS OF HEBRON IS A CHRISTIAN NON-PROFIT AGENCY PROVIDING SUPPORTED LIVING, ADULT DEVELOPMENT, AND RECREATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- SUPPORTED/INDEPENDENT LIVING - PROVIDES SUPPORT TO ADULTS WITHIN THE COMMUNITY THAT RESIDE IN TYPICAL RENTAL HOUSING. PERSONS ARE PROVIDED A WIDE SPECTRUM OF SUPPORT RANGING FROM 24 HOUR SUPPORT TO ALMOST INDEPENDENCE WITH ONLY PERIODIC MONITORING. THE INDIVIDUAL'S FUTURE PLANS ARE TAILOR MADE TO FIT HIS OR HER UNIQUE NEEDS. OUR STAFF ARE EXPERIENCED AND CARING INDIVIDUALS WHO PROVIDE ASSISTANCE AND SUPERVISION AS NEEDED, AND ENCOURAGE RESIDENTS TO LIVE PRODUCTIVE AND MEANINGFUL LIVES. VOCATIONAL SERVICES ASSIST PERSONS WITH FINDING AND MAINTAINING VOLUNTEER AND PAID WORK IN THE COMMUNITY AS WELL AS ASSISTING WITH NAVIGATING POST SECONDARY SCHOOLExpenses $1,690,570
- OAKS OF HEBRON OPERATES AN ADULT DEVELOPMENT CENTER WITH THE CORE ACTIVITY OF FARMING. PARTICIPANTS ARE TRAINED IN SPECIFIC SKILLS, THAT FIT THEIR ABILITY TO PLANT, PROPAGATE, AND HARVEST FRESH FRUITS AND VEGETABLES. IN 2025 A PROPERTY WAS ACQUIRED TO HOUSE FARMING ACTIVITIES IN PARTICULAR PLANT NURSERY.Expenses $342,788
- FIDUCIARY SERVICES PROVIDES TRUST MANAGEMENT, CASE MANAGEMENT, BILL PAY, ETC. FOR INDIVIDUALS IN THE COMMUNITY.Expenses $6,503
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0171266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $2,942,247
- Income (IRS master file)
- $2,694,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,687,803 | $2,440,241 | $2,942,247 | IRS |
| 990 | June 2024 | $2,287,211 | $2,247,563 | $2,400,303 | IRS |
| 990 | June 2023 | $1,955,777 | $2,067,571 | $2,301,377 | IRS |
| 990 | June 2022 | $1,962,298 | $1,685,140 | $2,301,571 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0171266).
Questions about OAKS OF HEBRON INCORPORATED
- What is the EIN of OAKS OF HEBRON INCORPORATED?
- The employer identification number (EIN) of OAKS OF HEBRON INCORPORATED is 68-0171266.
- Is OAKS OF HEBRON INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to OAKS OF HEBRON INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAKS OF HEBRON INCORPORATED 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 OF HEBRON INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKS OF HEBRON INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OAKS OF HEBRON INCORPORATED?
- The 990 for the year ended June 30, 2025 names E MARTIN.
- Who are the officers and directors of OAKS OF HEBRON INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $83,680 (E MARTIN, President).
- How much revenue does OAKS OF HEBRON INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,687,803, expenses of $2,440,241 and total assets of $2,942,247 at year end.
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