Oaks Counseling Inc

Nonprofit profile at a glance

EIN
800442933
IRS 990-EZ coverage
2016–2024
Forms available
Form 990-EZ 2024, Form 990-N 2015
Location
Georgetown, TX, USA
Phone
5129688977
Rating
86
Verdict
STRONG
Rating confidence
Moderate
Sector
Counseling, Support Groups
Affiliation
Christianity

Official website

Reported finances

Revenue
$195,902
Expenses
$169,311
Assets
$200,187
Liabilities
$3,712

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • JAMIE SHEPHERD (President & ED)
  • RICHARD NEUSCH (Vice President)
  • DR STEVE ELEDGE (Vice President)

People named in this filing

  • JAMIE SHEPHERD (President & ED)
  • RICHARD NEUSCH (Vice President)
  • DR STEVE ELEDGE (Vice President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The Oaks, an International Christian ministry to missionaries and cross cultural workers will bring emotional support to missionaries and workers on furlough and abroad in the field, through healing prayer and practical resources provided by trained pastoral counselors and lay leaders, and psychotherapy provided by licensed psychologists, counselors, social workers and MFTs. It is our desire to see His people abundantly supported in the mission field to continue the call on them to minister the Gospel to unreached people groups and nations.Since July 2009, the Oaks Counseling, Inc. has ministered to thousands of missionaries from varying mission agencies in over 90 different field countries. We could never have even dreamed of this level of growth, and feel so humbled to come alongside these dear saints so they can continue about sharing Christs love in nations.

What it reported doing in 2024

Oaks Counseling provides counseling and ministry for missionaries and cross cultural workers living abroad or on furlough. During fiscal year 2019-2020, Oaks Counseling provided emotional care and ministry to hundreds of field workers and expanded services for nationals and other internationals serving abroad.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Liabilities are high compared with assets.

Rating breakdown

  • Financial Efficiency: 75
  • Transparency & Controls: 100
  • Sustainability: 61
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 71.2%; rating input score 71
  • Program expense ratio: 82.3%; rating input score 82

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 13.6%; rating input score 64; 64th percentile among comparable filings
  • Total-asset coverage ratio: 1.18; rating input score 65; 65th percentile among comparable filings
  • Liabilities to assets ratio: 0.02; rating input score 38; 38th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 17.5% per year; rating input score 100; 73rd percentile among comparable filings
  • Revenue growth: 15.3% per year; rating input score 100; 78th percentile among comparable filings
  • Asset growth: 18.2% per year; rating input score 100; 78th percentile among comparable filings

Details

  • Where the money goes: 71.2% of revenue deployed · 82.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $139K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 9 filing years from 2016 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.
  • Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Liabilities to assets ratio scored 38/100.