HOMES OF OAKRIDGE HUMAN SERVICES

DES MOINES, IA, 50314 (515) 244-7702 Est. 1993 EIN 42-1311721

P200 - Human Services 990 - Public charity return 501(c)(3)

Mission

WE ENRICH DIVERSE COMMUNITIES THROUGH EXCEPTIONAL HOUSING AND INCLUSIVE SUPPORT SERVICES FOR ADULTS, CHILDREN, AND FAMILIES, PROVIDING PATHWAYS TO PROSPERITY.

Financials

Total Revenue

$3,801,155

Total Expenses

$4,013,459

Net Assets

$6,408,312

155 employees 40 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

19.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.4%

Expenses ↓ 1.7%

Revenue Sources

Contributions 65.8% Earned revenue 25.9% Investment 8.8%

Expense Breakdown

Program 73.4% Management 21.4% Fundraising 5.2%

Officers & Key Employees (25)

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Grants Received (135)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$3,801,155 ↓	$4,013,459	$6,408,312
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,817,005 ↓	$4,083,179	$3,702,049
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,823,067 ↓	$4,282,853	$3,956,040
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$4,355,824 ↑	$3,987,777	$8,080,773
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$4,104,662 ↑	$3,416,815	$7,779,791
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,052,906 ↑	$2,838,055	$7,070,234
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,717,087	$2,784,941	$7,204,168