2020-05-21T13:33:55-07:00 2019-12-31 752489573 Timothy P ONeill CPA 5850 Town and Country Blvd 1002 Frisco TX 75034 990EZ 2019-01-01 463142385 OASIS CENTER OASI 9724373801 1250 MAJESTRY DRIVE DALLAS TX 75247 Edgar M Lee Executive Dir. 2020-05-21 true Tim ONeill P00634728 9727310020 X 2019 2022-09-23 18:48:47Z X X WWW.OASISCTR.ORG X X 142092 X 118367 0 23725 1363 22362 0 140729 102544 5500 8400 479 14810 131733 8996 31606 40602 X 30569 40468 1037 700 31606 41168 566 31606 40602 The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons. The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons. 126440 21500 126440 Connie Trinh Secretary 0 0 Randy Box Chairman 0 0 Kevin Posey Treasurer 0 0 Doug Dennison Director 0 0 Juanita Lee Director 40.00 0 Christopher Pipkin Director 0 0 Edgar M Lee CEO 40.00 54654 false false false false false false false 0 0 0 false 0 0 false Edgar M Lee 1250 Majestry Drive Dallas TX 75247 9727433405 false false false false false false false false false false false NONE NONE true X 248202 323450 378891 114067 93265 1157875 0 0 248202 323450 378891 114067 93265 1157875 0 1157875 0 0 89652 67406 80484 46682 48827 333051 1490926 0.77660 0.78980 X Support Schedule: Other Income Explanation Gross 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. Open House 18605 18605 1363 Other Events 5120 5120 23725 23725 1363 1363 22362 Other Expenses.1001 Advertising and Promotion $2985 Other Expenses.1002 Office Expenses $387 Other Expenses.1003 Information Technology $2000 Other Expenses.1012 Insurance $2008 Other Expenses.1 Other Misc Expenses $3727 Other Expenses.2 Program Expenses $1824 Other Expenses.3 Utilities $949 Other Expenses.4 Supplies $707 Other Expenses.6 Office Meals $223 Other Assets.1 Security Deposit - Beginning $700 Security Deposit - Ending $700 Other Assets.2 Prepaid Expenses - Beginning $337 Prepaid Expenses - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $566