Nonprofit · EIN 88-0741674
OAK TREE YOUTH RESOURCES
Tax-exempt · DURANGO, CO 81302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,985 | $177,992 | -$7,007 | $69,435 | $0 | $69,435 |
| December 31, 2024 | 990-EZ | $184,323 | $187,284 | -$2,961 | $76,442 | $0 | $76,442 |
| December 31, 2023 | 990-EZ | $192,877 | $67,789 | $125,088 | $201,927 | $0 | $201,927 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,955
- Other revenue
- $2,030
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $48,605
- Professional fees and payments to contractors
- $200
- Occupancy
- $77,871
- Printing, publications and postage
- $699
- Other expenses
- $50,617
- Program services (functional)
- $92,995
Balance sheet and other
- Total assets, start of year
- $76,442
- Total assets, end of year
- $69,435
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,435
- Cash, savings and investments
- $69,435
- Gross receipts
- $170,985
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARIE HARRISON | DIRECTOR | 40 | $0 |
| MELISSA SCHNEIDER | CHAIRSECRETARY | 10 | $0 |
| LEAH JONAS | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARIE HARRISON | DIRECTOR | 40 | $0 |
| MELISSA SCHNEIDER | CHAIRSECRETARY | 10 | $0 |
| LEAH JONAS | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARIE HARRISON | DIRECTOR | 40 | $0 |
| MELISSA SCHNEIDER | CHAIRSECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3105, DURANGO, CO 81302-3105
- In care of
- % MELISSA SCHNEIDER
- Signed the 990-EZ
- MELISSA SCHNEIDER, PRESIDENT
- Return prepared by
- BOOKKEEPING & TAX SERVICE
Mission
YOUTH SUPPORT WITH HOUSING EDUCTION EMPL
Program accomplishments
- EMERGENCY YOUTH HOUSINGExpenses $50,231
- DROP IN SPACEExpenses $31,132
- DAILY LIVING EXPENSESExpenses $11,632
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0741674
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $69,435
- Income (IRS master file)
- $170,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,985 | $177,992 | $69,435 | XML |
| 990-EZ | December 2024 | $184,323 | $187,284 | $76,442 | IRS |
| 990-EZ | December 2023 | $192,877 | $67,789 | $201,927 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-0741674).
Questions about OAK TREE YOUTH RESOURCES
- What is the EIN of OAK TREE YOUTH RESOURCES?
- The employer identification number (EIN) of OAK TREE YOUTH RESOURCES is 88-0741674.
- Is OAK TREE YOUTH RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OAK TREE YOUTH RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK TREE YOUTH RESOURCES 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 OAK TREE YOUTH RESOURCES 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 OAK TREE YOUTH RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of OAK TREE YOUTH RESOURCES?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OAK TREE YOUTH RESOURCES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,985, expenses of $177,992 and total assets of $69,435 at year end.
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