Nonprofit · EIN 94-2621063
OAKENDELL CORPORATION
Tax-exempt · SAN ANDREAS, CA 95249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,172,294 | $2,652,740 | -$480,446 | $866,920 | $13,250 | $853,670 |
| December 31, 2023 | 990 | $2,923,027 | $2,820,470 | $102,557 | $1,354,173 | $20,057 | $1,334,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,895
- Program service revenue
- $2,149,983
- Investment income
- $416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,096
- Other salaries and wages
- $1,649,982
- Salaries, compensation and benefits (total)
- $2,003,203
- Professional fundraising fees
- $0
- Accounting fees
- $10,400
- Occupancy
- $182,667
- Depreciation
- $22,326
- Program services (functional)
- $2,592,428
- Management and general (functional)
- $60,312
Balance sheet and other
- Total assets, start of year
- $1,354,173
- Total assets, end of year
- $866,920
- Total liabilities, end of year
- $13,250
- Net assets, end of year
- $853,670
- Land, buildings and equipment
- $331,291
- Gross receipts
- $2,172,294
- Employees
- 34
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MERTENS | Executive Dir. Officer | 40 | $153,096 |
| MARK CAMPBELL | Treasurer Officer | 1 | $0 |
| JUSTINE WRIGHT | President Officer | 1 | $0 |
| CHARLES BOYCE | Vice President Officer | 1 | $0 |
| MATT JOHNSON | 2ND VICE PRES Officer | 1 | $0 |
| EMILIE BROWN | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL MERTENS | Executive Dir. Officer | 40 | $142,419 |
| MARK CAMPBELL | Treasurer Officer | 1 | $0 |
| JUSTINE WRIGHT | President Officer | 1 | $0 |
| CHARLES BOYCE | Vice President Officer | 1 | $0 |
| MATT JOHNSON | 2ND VICE PRES Officer | 1 | $0 |
| EMILIE BROWN | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1144, SAN ANDREAS, CA 95249-1144
- Principal officer (990 for 2024)
- JUSTINE WRIGHT, PO BOX 1144, SAN ANDREAS, CA 95249
- Signed the 990
- PAUL MERTENS, Executive Director
- Phone
- (209) 754-1249
- Website
- HTTP://OAKENDELL.ORG
- Return prepared by
- TRIBBLE AND AYALA CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2621063 or by the name OAKENDELL CORPORATION.
- 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
STATE SANCTIONED GROUP HOME
Program accomplishments
- IT IS THE MISSION OF OAKENDELL TO PROVIDE THERAPEUTIC INTERVENTION FOR THE ADOLESCENT MALE SURVIVORS OF SEVERE EMOTIONAL, MENTAL, AND SEXUAL ABUSE SO THAT THEY CAN BECOME SUCCESSFUL, SAFE CITIZENS, THEREBY REDUCING THE NUMBER OF VICTIMS IN OUR SOCIETY IN THE FUTURE.Expenses $2,592,428
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2621063
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $866,920
- Income (IRS master file)
- $2,172,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,172,294 | $2,652,740 | $866,920 | XML |
| 990 | December 2023 | $2,923,027 | $2,820,470 | $1,354,173 | XML |
| 990 | December 2022 | $2,869,812 | $2,500,655 | $1,246,246 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-2621063).
Questions about OAKENDELL CORPORATION
- What is the EIN of OAKENDELL CORPORATION?
- The employer identification number (EIN) of OAKENDELL CORPORATION is 94-2621063.
- Is OAKENDELL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to OAKENDELL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAKENDELL CORPORATION 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 OAKENDELL CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OAKENDELL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OAKENDELL CORPORATION?
- The 990 for the year ended December 31, 2024 names JUSTINE WRIGHT.
- Who are the officers and directors of OAKENDELL CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $153,096 (PAUL MERTENS, Executive Dir.).
- How much revenue does OAKENDELL CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,172,294, expenses of $2,652,740 and total assets of $866,920 at year end.
Other nonprofits in SAN ANDREAS
- THE RESOURCE CONNECTION OF AMADOR AND CALAVERAS COUNTIES INC EIN 94-2705790 · last filed 990 for 2025
- CALAVERAS COUNTY SENIORS CENTER INC EIN 68-0091185 · last filed 990-EZ for 2026
- CALAVERAS CHRISTMAS TO REMEMBER FOUNDATION EIN 45-3954275 · last filed 990-N for 2025
- DO MORE GOOD THAN HARM EIN 84-4377172 · last filed 990-N for 2023
- MARK TWAIN MEDICAL CENTER FOUNDATION EIN 68-0023507 · last filed 990 for 2025
- FRIENDS OF THE CALAVERAS COUNTY LIBRARY EIN 95-3872584 · last filed 990 for 2024
- CALAVERAS COUNTY CHAMBER OF COMMERCE EIN 94-1090801 · last filed 990-EZ for 2024
- CALAVERAS COLD CASE TASK FORCE EIN 99-1761867 · last filed 990 for 2025