OASIS CENTER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OASIS CENTER (EIN 46-3142385)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-19
IRS object ID
202141099349201374
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-19T12:45:26-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Timothy P ONeill CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15850 Town and Country Blvd 1002AddressLine1Txt
CityFriscoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463142385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OASIS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOASIBusinessNameControlTxt
Phone9724373801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 MAJESTRY DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdgar M LeePersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEdgar MPersonFirstNm
Person LastLeePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim O'NeillPreparerPersonNm
PTINP00634728PTIN
Phone9727310020PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.OASISCTR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,138GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,325ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$76,813FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,786SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$75,027SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,352TotalRevenueAmt
Salaries Other Comp Empl Bnft$109,626SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,315FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$257PrintingPublicationsPostageAmt
Other Expenses Total$11,082OtherExpensesTotalAmt
Total Expenses$134,680TotalExpensesAmt
Excess Or Deficit For Year$39,672ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,468BOYAmt
EOY$100,227EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,168BOYAmt
EOY$100,927EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$565BOYAmt
EOY$20,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,603BOYAmt
EOY$80,275EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,263GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
George Spence
Director0$0
Randy Box
Chairman0$0
Stephanie Fargo
Director0$0
Kevin Posey
Treasurer0$0
Doug Dennison
Director0$0
Maurice Willimas
Director0$0
Juanita Lee
Director40.00$0
Christopher Pipkin
Director0$0
Edgar M Lee
COO40.00$56,808
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEdgar M LeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 Majestry DriveAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd
FieldValueIRS element (for citing)
Phone9727433405PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,265CurrentTaxYearMinus1YearAmt
Current Tax Year$99,325CurrentTaxYearAmt
Total$1,008,998TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,265CurrentTaxYearMinus1YearAmt
Current Tax Year$99,325CurrentTaxYearAmt
Total$1,008,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,008,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,827CurrentTaxYearMinus1YearAmt
Current Tax Year$76,814CurrentTaxYearAmt
Total$320,213TotalAmt
FieldValueIRS element (for citing)
Total Support$1,329,211TotalSupportAmt
Public Support CY1700.75910PublicSupportCY170Pct
Public Support PY1700.77660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationGross receipts are derived from service fees related to the organization's purpose which is to provide life changing programs and services to vulnerable members of our community.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1North Texas Giving DayEvent1Nm
Gross Receipts Event1$44,120GrossReceiptsEvent1Amt
Gross Revenue Event1$44,120GrossRevenueEvent1Amt
Other Direct Expenses Event1$120OtherDirectExpensesEvent1Amt
Event2End of Year CampaignEvent2Nm
Gross Receipts Event2$29,155GrossReceiptsEvent2Amt
Gross Revenue Event2$29,155GrossRevenueEvent2Amt
Gross Receipts Total$73,275GrossReceiptsTotalAmt
Gross Revenue Total Events$73,275GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$120OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120DirectExpenseSummaryEventsAmt
Net Income Summary$73,155NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2940
Other Expenses.1002Office Expenses $763
Other Expenses.1007Conferences, Conventions, and Meetings $203
Other Expenses.1012Insurance $2046
Other Expenses.1Bank Charges $1217
Other Expenses.2Program Expenses $1083
Other Expenses.3Utilities $1033
Other Expenses.4Dues and Subscriptions $847
Other Expenses.5Copier $346
Other Expenses.6Computer & Internet $216
Other Expenses.7Outreach $180
Other Expenses.9Education and Training $84
Other Expenses.10Other Misc Expenses $78
Other Expenses.12Office Meals $46
Other Assets.1Deposits - Beginning $700 Deposits - Ending $700
Total Liabilities.1Accrued Liabilities - Beginning $565 Accrued Liabilities - Ending $352
Total Liabilities.2PPP Loan SBA - Beginning $0 PPP Loan SBA - Ending $20300

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