OASIS CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OASIS CENTER (EIN 46-3142385)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-03
IRS object ID
201931239349201163
Schema version
2018v3.1
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)
Return2019-05-03T13:43:56-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim O'NeillPreparerPersonNm
PTINP00634728PTIN
Phone9727310020PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$176,814GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,067ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$62,747FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,065SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,682SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$160,749TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,524SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,658FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,522OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,534OtherExpensesTotalAmt
Total Expenses$157,238TotalExpensesAmt
Excess Or Deficit For Year$3,511ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,606NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,458BOYAmt
EOY$30,569EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,158BOYAmt
EOY$31,606EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,095BOYAmt
EOY$31,606EOYAmt
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$92,638GrantsAndAllocationsAmt
Program Service Expenses$67,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,638TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Randy Box
Chairman0$0
David Thomas
Advisor1.00$0
George Spencer
Treasurer0$0
Doug Dennison
Director0$0
Juanita Lee
Director40.00$28,577
Christopher Pipkin
Director0$0
Edgar M Lee
Executive Dir.40.00$50,961
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$321,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,891CurrentTaxYearMinus1YearAmt
Current Tax Year$114,067CurrentTaxYearAmt
Total$1,386,169TotalAmt

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$321,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,891CurrentTaxYearMinus1YearAmt
Current Tax Year$114,067CurrentTaxYearAmt
Total$1,386,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,386,169PublicSupportTotal170Amt

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$84,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,484CurrentTaxYearMinus1YearAmt
Current Tax Year$46,682CurrentTaxYearAmt
Total$369,030TotalAmt
FieldValueIRS element (for citing)
Total Support$1,755,199TotalSupportAmt
Public Support CY1700.78980PublicSupportCY170Pct
Public Support PY1700.80270PublicSupportPY170Pct
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)
Event1Annual BanquetEvent1Nm
Gross Receipts Event1$56,078GrossReceiptsEvent1Amt
Gross Revenue Event1$56,078GrossRevenueEvent1Amt
Rent Facility Costs Event1$950RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,095FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,020OtherDirectExpensesEvent1Amt
Gross Receipts Total$56,078GrossReceiptsTotalAmt
Gross Revenue Total Events$56,078GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$950RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,095FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,020OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,065DirectExpenseSummaryEventsAmt
Net Income Summary$40,013NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2940
Other Expenses.1002Office Expenses $3041
Other Expenses.1003Information Technology $3956
Other Expenses.1012Insurance $2032
Other Expenses.1Supplies $1954
Other Expenses.2Other Misc Expenses $1100
Other Expenses.3Office Meals $511
Other Assets.1Security Deposit - Beginning $700 Security Deposit - Ending $700
Other Assets.2Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $337
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $63 Accounts Payable and Accrued Expenses - Ending $0

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