OASIS CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OASIS CENTER (EIN 46-3142385)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-21
IRS object ID
202001429349200445
Schema version
2019v5.0
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)
Return2020-05-21T13:33:55-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752489573PreparerFirmEIN

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim ONeillPreparerPersonNm
PTINP00634728PTIN
Phone9727310020PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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$142,092GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,367ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,725FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,363SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,362SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$140,729TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,544SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$479PrintingPublicationsPostageAmt
Other Expenses Total$14,810OtherExpensesTotalAmt
Total Expenses$131,733TotalExpensesAmt
Excess Or Deficit For Year$8,996ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,569BOYAmt
EOY$40,468EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,037BOYAmt
EOY$700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,606BOYAmt
EOY$41,168EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$566EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,606BOYAmt
EOY$40,602EOYAmt
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$126,440GrantsAndAllocationsAmt
Program Service Expenses$21,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,440TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Connie Trinh
Secretary0$0
Randy Box
Chairman0$0
Kevin Posey
Treasurer0$0
Doug Dennison
Director0$0
Juanita Lee
Director40.00$0
Christopher Pipkin
Director0$0
Edgar M Lee
CEO40.00$54,654
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$248,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,067CurrentTaxYearMinus1YearAmt
Current Tax Year$93,265CurrentTaxYearAmt
Total$1,157,875TotalAmt

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$248,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,067CurrentTaxYearMinus1YearAmt
Current Tax Year$93,265CurrentTaxYearAmt
Total$1,157,875TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,157,875PublicSupportTotal170Amt

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$89,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,682CurrentTaxYearMinus1YearAmt
Current Tax Year$48,827CurrentTaxYearAmt
Total$333,051TotalAmt
FieldValueIRS element (for citing)
Total Support$1,490,926TotalSupportAmt
Public Support CY1700.77660PublicSupportCY170Pct
Public Support PY1700.78980PublicSupportPY170Pct
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)
Event1Open HouseEvent1Nm
Gross Receipts Event1$18,605GrossReceiptsEvent1Amt
Gross Revenue Event1$18,605GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,363OtherDirectExpensesEvent1Amt
Event2Other EventsEvent2Nm
Gross Receipts Event2$5,120GrossReceiptsEvent2Amt
Gross Revenue Event2$5,120GrossRevenueEvent2Amt
Gross Receipts Total$23,725GrossReceiptsTotalAmt
Gross Revenue Total Events$23,725GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,363OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,363DirectExpenseSummaryEventsAmt
Net Income Summary$22,362NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2985
Other Expenses.1002Office Expenses $387
Other Expenses.1003Information Technology $2000
Other Expenses.1012Insurance $2008
Other Expenses.1Other Misc Expenses $3727
Other Expenses.2Program Expenses $1824
Other Expenses.3Utilities $949
Other Expenses.4Supplies $707
Other Expenses.6Office Meals $223
Other Assets.1Security Deposit - Beginning $700 Security Deposit - Ending $700
Other Assets.2Prepaid Expenses - Beginning $337 Prepaid Expenses - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $566

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