2024-11-15T12:31:18-05:00 2023-12-31 200541859 MURET CPA PLLC 3326 E 27TH PLACE TULSA OK 741145910 990 2023-01-01 730717995 OAKS INDIAN MISSION INC OAKS 9188682196 PO BOX 130 OAKS OK 74359 DAN COOPER CAMPUS DIRECTOR 9188682196 2024-11-12 true false PAUL MURET CPA P00396698 9183011100 2024-11-12 2023 2024-10-15 13:58:12Z DAN COOPER 2108597 false X HTTP://WWW.OAKSINDIANMISSION.ORG/ X 1926 OK OAKS INDIAN MISSION IS A NOT-FOR-PROFIT ORGANIZATION. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED SERVICES TO CHILDREN. 13 13 11 0 1206673 2037310 0 -581 54046 32496 1636 1238588 2092992 0 0 326972 380866 0 26690 538935 428432 865907 809298 372681 1283694 2753116 4046750 77408 20381 2675708 4026369 OAKS INDIAN MISSION PROVIDES A FAITH-BASED AND NURTURING ENVIRONMENT FOR CHILDREN AND OTHER VULNERABLE PEOPLE TO THRIVE WITHIN THEIR COMMUNITIES. false false 642145 THE OAKS INDIAN MISSION, BYGOD'S GRACE, PARTNERING WITH CHRISTIAN COMMUNITIES AND TRIBAL NATIONS, PREPARES NATIVE CHILDREN TO LEAD AND SERVE. ITS PURPOSE IS TO PROVIDE RESIDENTIAL CARE AND RELATED SOCIAL SERVICES TO CHILDREN. 642145 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 11 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false false false false X MURET CPA 9183011100 3326 EAST 27TH PLACE TULSA OK 74114 DAN COOPER CAMPUS DIREC 50.00 0.00 X 85000 0 0 ASHLEY COOPER OPERATIONS D 40.00 0.00 X 45000 0 0 BISHOP MIKE GIRLINGHOUSE EX-OFFICIO B X 0 0 0 CHIEF CHUCK HOSKIN EX-OFFICIA B X 0 0 0 GAYLE WHITE BOARD MEMBER X 0 0 0 DRUE MILES BOARD MEMBER X 0 0 0 STEVE BOLIN BOARD MEMBER X 0 0 0 ALLEN WILLIAMS TREASURER X 0 0 0 MELANIE MILES BOARD MEMBER X 0 0 0 MARIA DE LEON BOARD MEMBER X 0 0 0 JOHN MARK NIELSON BOARD MEMBER X 0 0 0 KENT BUTCHER BOARD MEMBER X 0 0 0 NATALIE TORKELSON BOARD MEMBER X 0 0 0 DR ED GUSTAVSON BOARD MEMBER X 0 0 0 BISHOP BECCA MIDDEKE BOARD MEMBER X 0 0 0 DR ERV JANSSEN BOARD MEMBER X 0 0 0 130000 false false false 2037310 13871 2037310 53930 53930 13871 13755 116 116 116 2805 1850 955 LIFE INSURANCE PROCEEDS 513 513 REIMBURSEMENT 168 168 681 2092992 54046 681 130000 104000 26000 192677 154142 38535 32276 27641 4635 25913 20730 5183 6408 6408 36829 36829 3828 3828 2984 2984 27837 11781 16056 15991 15991 67353 67353 30279 30279 12235 12085 150 959 959 59675 59675 60390 60390 BUILDING MAINTENANCE 44704 44704 FOOD, SUP., REC, CLOTHING 41908 36240 5668 BENEVOLENCE 7500 7500 MATCHING FUNDS PROGRAM 3500 3500 6052 5797 255 809298 642145 140463 26690 622117 993343 585451 1276660 3263790 1762043 1491226 1501747 54322 275000 2753116 4046750 23000 14350 54408 6031 77408 20381 X 2432796 4026369 242912 2675708 4026369 2753116 4046750 X 1283694 70593 -3626 X false true X true X 1068157 1392792 894187 1206673 2037310 6599119 4250 4017 3107 20173 56735 88282 1427 25768 681 27876 1072407 1396809 898721 1252614 2094726 6715277 6715277 1072407 1396809 898721 1252614 2094726 6715277 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113396 113396 1762043 -1762043 3150394 3150394 1501747 CONSTRUCTION IN PROGRESS - MARSHALL 275000 275000 CREDIT CARDS 6031 6031 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 AND RELATED FORMS BEFORE IT IS FILED. THE 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC AT OAKS INDIAN MISSION'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS VENDORS BEING USED FOR OPERATIONS AND IF THERE IS A CONFLICT OF INTEREST THE BOARD OF DIRECTORS DISCUSSES THE TRANSACTION BEFORE IT IS DONE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR THE PUBLIC'S REVIEW AT THE ORGANIZATION'S OFFICE IN OAKS, OKLAHOMA. FORM 990, PART XI, LINE 9 PPA NEW AUDITOR 0 BOOK TAX DEPRECIATION DIFFERENCE 0 PPA -3,626 TOTAL -3,626