2019-05-03T13:43:56-07:00 2018-12-31 Timothy P ONeill CPA 5850 Town and Country Blvd 1002 Frisco TX 75034 990EZ 2018-01-01 463142385 OASIS CENTER OASI 9724373801 1250 MAJESTRY DRIVE DALLAS TX 75247 Edgar M Lee Executive Dir. 2019-05-03 true Tim O'Neill P00634728 9727310020 X 2018 2019-02-21 02:37:17Z X X WWW.OASISCTR.ORG X X 176814 X 114067 0 62747 16065 46682 0 160749 118524 14658 8522 15534 157238 3511 28095 31606 X 27458 30569 700 1037 28158 31606 63 28095 31606 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. 92638 67500 92638 Randy Box Chairman 0 0 David Thomas Advisor 1.00 0 George Spencer Treasurer 0 0 Doug Dennison Director 0 0 Juanita Lee Director 40.00 28577 Christopher Pipkin Director 0 0 Edgar M Lee Executive Dir. 40.00 50961 false false false false false false false false 0 0 false false Edgar M Lee 1250 Majestry Drive Dallas TX 75247 9727433405 false false false false false false false false false false false false false NONE NONE true X 321559 248202 323450 378891 114067 1386169 0 0 321559 248202 323450 378891 114067 1386169 0 1386169 0 0 84806 89652 67406 80484 46682 369030 1755199 0.78980 0.80270 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. Annual Banquet 56078 56078 950 9095 6020 56078 56078 950 9095 6020 16065 40013 Other Expenses.1001 Advertising and Promotion $2940 Other Expenses.1002 Office Expenses $3041 Other Expenses.1003 Information Technology $3956 Other Expenses.1012 Insurance $2032 Other Expenses.1 Supplies $1954 Other Expenses.2 Other Misc Expenses $1100 Other Expenses.3 Office Meals $511 Other Assets.1 Security Deposit - Beginning $700 Security Deposit - Ending $700 Other Assets.2 Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $337 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $63 Accounts Payable and Accrued Expenses - Ending $0