2025-05-15T06:19:59-00:00 2024-06-30 860926984 JOSEPH A MARTIN CPA PC 5134 N CENTRAL AVE SUITE 104 PHOENIX AZ 85012 990 2023-07-01 860575242 OAKWOOD CREATIVE CARE INC % SHERRI FRIEND OAKW 4805885289 6915 E MAIN ST Mesa AZ 85207 SHERRI FRIEND PRESIDENTCEO 4805885289 2025-05-15 true JOSEPH A MARTIN P01464383 6022651455 2025-05-15 2023 2025-03-06 01:10:19Z OAKWOOD CREATIVE CARE INC SHERRI FRIEND 6915 E Main St Mesa AZ 85207 3897129 false X www.oakwoodcreativecare.org X 1987 AZ OAKWOOD CREATIVE CARE IS THE INDUSTRY LEADER IN PROVIDING DIVERSE AND INNOVATIVE CARE FOR OUR MEMBERS. 12 12 52 75 0 1567435 3125113 361263 410959 -4664 0 296863 281234 2220897 3817306 0 0 1478933 1902323 0 47171 876052 1251332 2354985 3153655 -134088 663651 1479299 2014196 1479299 1588022 426174 OAKWOOD CREATIVE CARES MISSION IS TO ENHANCE THE QUALITY OF LIFE AND SPARK JOY FOR OLDER ADULTS WITH COGNITIVE AND PHYSICAL IMPAIRMENTS AND THEIR FAMILY CARE PARTNERS. false false 2797748 PROVIDING ADULT DAY CARE FOR 211 PARTICIPANTS AND SUPPORTIVE/RESPITE SERVICES FOR THEIR FAMILY CAREGIVERS. RECEIVED THE USE OF FACILITIES VALUE OF 36,000 FROM FUNDING SOURCES IN SUPPORT OF THIS PROGRAM. OAKWOOD CREATIVE CARE IS THE INDUSTRY LEADER IN PROVIDING DIVERSE AND INNOVATIVE CARE FOR THE AGING POPULATION IN DIGNIFYING, ENGAGING, AND PERSON-CENTRIC SERVICES THAT ENHANCE THE LIFES OF ALL OUR PARTICIPATING CLUB MEMBERS AND THEIR FAMILIES. 2797748 true false false false false false false false false false true false false false false false false false false false false 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 true 1 0 true 52 true false false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X X Sherri Friend 4805885289 6915 E MAIN ST MESA AZ 85207 SHERRI FRIEND PRESIDENT CEO 040.00 001.00 X 120629 0 25923 TARA KRANTZMAN COO 040.00 001.00 X 77411 0 24826 SHANNON HEINZE VICE CHAIR 001.00 001.00 X X 0 0 0 DAVE HRIZAK CHAIRPERSON 001.00 001.00 X X 0 0 0 SCOTT RONEY SECRETARY 001.00 001.00 X X 0 0 0 IAN ANDERSON TREASURER 001.00 001.00 X 0 0 0 TONIA HILT MEMBER 001.00 001.00 X 0 0 0 FORREST SMITH MEMBER 001.00 001.00 X 0 0 0 DR AMANDA JONES MEMBER 001.00 001.00 X 0 0 0 LIEUTENANT CARLOS SANTANA MEMBER 001.00 001.00 X 0 0 0 HARRY MITCHELL MEMBER 001.00 001.00 X 0 0 0 TIM WATT MEMBER 001.00 001.00 X 0 0 0 GEORGE BLISS EMERITUS 001.00 001.00 X 0 0 0 THOMAS BETLACH MEMBER 001.00 001.00 X 0 0 0 PHAEDRA EARHART MEMBER 001.00 001.00 X 0 0 0 198040 50749 2 false false false 1377 518554 2605182 3125113 CLIENT FEES 624100 415624 410959 361057 79823 281234 3817306 0 0 0 0 174037 87019 87018 0 1417223 1261328 155895 0 158090 147023 11067 152973 123908 29065 71447 71447 0 208697 196175 12521 0 0 0 7146 7146 91410 90495 915 115969 57984 57984 0 113453 113453 10285 8845 1439 0 0 85390 85390 0 50333 50333 58746 58746 FOOD SERVICE 132229 132229 FUNDRAISING 47171 47171 SUBSCRIPTIONS 54493 54493 PROFESSIONAL DEVELOPMENT 73066 73066 131497 131497 3153655 2750577 355904 47171 30587 427155 125469 105683 37601 27752 1453606 1285527 1453606 65 50 1479299 2014196 276968 188545 1202331 1399477 1479299 1588022 -154741 -161465 -50000 -50000 X 663651 -237477 0 426174 1479299 2014196 663651 4665 -1336 -240806 X true X true X true true true X 829305 815413 1338024 1577685 3406345 7966772 36000 36000 36000 36000 36000 180000 865305 851413 1374024 1613685 3442345 8146772 8146772 6744 44944 33972 4664 90324 1287 513 27706 15695 45201 8282297 0.98360 X Part II Section A Line 10 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME Part II Section A Line 10 MISCELLANEOUS Part II Section A Line 10 2018 AMOUNT 113. Part II Section A Line 10 2019 AMOUNT 1,287. Part II Section A Line 10 2020 AMOUNT 513. Part II Section A Line 10 2021 AMOUNT 27,706. Part II Section A Line 10 2022 AMOUNT 15,695. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 295550 295550 892088 892088 53997 53997 92443 92443 119528 119528 1453606 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X X X X X CONSULTING LLC - 4225 N 21ST 5 PHOENIX AZ 85016 CAPITAL CAMPAIGN CONSULTION 200000 46610 153390 200000 46610 153390 MO0MENTS MATTER 113831 113831 30380 SPRING EVENT 47160 47160 2833 1 200000 200000 46610 360991 360991 79823 79823 281168 Part I Line 2B LIST OF TOP TEN HIGHEST PAID FUNDRAISERS Part I Line 2B NAME OF FUNDRAISER EWING CONSULTING LLC. Part I Line 2B ADDRESS OF FUNDRAISER 4225 N 21ST STREET 5 PHOENIX, AZ 85016 X FACILITY USE 1 36000 FMV OF RENT Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION AGING POPULATION IN OUR COMMUNITY, FOCUSING ON THOSE WHO EXPERIENCE CHALLENGES AND DISABILITIES. Form 990, Part VI, Section B, Line 11b THE PRESIDENT CEO AND GOVERNANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c OUR CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REVIEWING THE POLICY ANNUALLY. BOARD TRANSACTIONS ARE DONE PUBLICLY AND VIOLATIONS WOULD BE EVIDENT. DIRECTORS WOULD BE ASKED TO RESIGN OR LEGAL ACTION TAKE PLACE ON SEVERITY OF TRANSGRESSION. STAFF, BY POLICY, ARE REQUIRED TO DISCUSS ANY OUTSIDE EMPLOYMENT THAT MAY LEAD TO A CONFLICT OF INTEREST, WHICH WOULD BE GROUNDS FOR DISMISSAL. WE ARE ALSO MONITORED ANNUALLY BY THE STATE OF ARIZONA OR STATE-CONTRACTED ENTITIES THAT REVIEW POLICIES AND INTERVIEW STAFF. Form 990, Part VI, Section B, Line 15 COMPENSATION OF OFFICERS IS BASED ON ANNUAL PERFORMANCE EVALUATIONS BY THE EXECUTIVE BOARD. COMPENSATION IS VOTED ON BY THE FULL BOARD AND IS BASED ON AVAILABILITY OF FUNDS FOR BOTH THE OFFICERS AND STAFF. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE CONTAINED IN THE PERSONNEL POLICY HANDBOOK FOR EMPLOYEES AND REVIEWED UPON HIRING AND ANNUALLY THEREAFTER.