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OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC (EIN 59-3089946)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201433189349301573
Schema version
2013v3.0
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)
Return2014-11-14T08:58:06-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 EGLIN PARKWAY SUITE 301AddressLine1
CityFT WALTON BEACHCity
StateFLState
ZIP Code32548ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593089946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKALOOSA AIDS SUPPORT AND INFORMATIONALBusinessNameLine1
Business Name Line2SERVICES INC- OASISBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlOKALBusinessNameControlTxt
Phone8503140950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1
CityFORT WALTON BEACHCity
StateFLState
ZIP Code32549ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS MCKAYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8503140950PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA L NOLL CPAPreparerPersonNm
PTINP00172872PTIN
Phone8502445121PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICHOLAS MCKAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1
CityFORT WALTON BEACHCity
StateFLState
ZIP Code32549ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$614,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE EMERGENCE OF A NEW MEDICAL PROMISE FOR THOSE INFECTED WITH HIV/AIDS DOES NOT LESSEN THEIR DIGINITY AND QUALITY OF LIFE. FOR THOSE LIVING WITH HIV/AIDS, REGARDLESS OF RACE, GENDER, AGE, RELIGIOUS BELIEFS, POLITICAL AFFILATIONS, OR SEXUAL ORIENTATION, AN OFFER OF COMPASSION WITHOUT JUDGEMENT MUST BE MADE AVAILABLE, WHILE WORKING TO REDUCE THE FURTHER SPREAD OF HIV INFECTION WITHIN OUR FOUR COUNTY AREA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$657,370PYContributionsGrantsAmt
CY Contributions Grants$556,166CYContributionsGrantsAmt
PY Program Service Revenue$36,330PYProgramServiceRevenueAmt
CY Program Service Revenue$44,777CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$14,412PYOtherRevenueAmt
CY Other Revenue$11,501CYOtherRevenueAmt
PY Total Revenue$708,119PYTotalRevenueAmt
CY Total Revenue$612,451CYTotalRevenueAmt
PY Grants And Similar Paid$117,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$94,696CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,032CYTotalFundraisingExpenseAmt
PY Other Expenses$295,447PYOtherExpensesAmt
CY Other Expenses$264,786CYOtherExpensesAmt
PY Total Expenses$742,764PYTotalExpensesAmt
CY Total Expenses$681,674CYTotalExpensesAmt
PY Revenues Less Expenses-$34,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,223CYRevenuesLessExpensesAmt
Total Assets BOY$156,089TotalAssetsBOYAmt
Total Assets EOY$119,277TotalAssetsEOYAmt
Total Liabilities BOY$83,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT THE SPREAD OF HIV AND SUPPORT THOSE AFFECTED BY HIV/AIDSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,913ExpenseAmt
Revenue$44,777RevenueAmt
DescHIV TESTING & CONSULTING, PREVENTION, EDUCATION & OUTREACH: OASIS IS ONE OF ONLY THREE HIV TESTING SITES IN THE NORTHWEST FLORIDA PANHANDLE TO PROVIDE THE 20-MINUTE RAPID ORAL TEST FOR HIV AND ONE OF A FEW THAT ALSO PROVIDES ANONYMOUS TESTING. THE AGENCY REACHES A SIGNIFICANT NUMBER OF RESIDENTS TO PROVIDE FREE AND CONFIDENTIAL HIV TESTING, COUNSELING, AND REFERRAL SERVICES. OASIS IS UNDOUBTEDLY BEST KNOWN FOR ITS CENTERS FOR DISEASE CONTROL (CDC), FEDERAL, AND STATE GRANT-FUNDED PREVENTION PROGRAMS TARGETING AT-RISK POPULATIONS AS WELL AS ITS ANNUAL NATIONALLY-ACCLAIMED POSITIVE LIVING CONFERENCE, ONE OF THE LAST WHICH FOCUSES ON THE CONSUMER. EDUCATION AND OUTREACH SERVICES FOR THE PUBLIC INCLUDE CURRICULA RELATED TO HEALTH/HUMAN SERVICES LICENSURE REQUIREMENTS AND AWARENESS CAMPAIGNS SURROUNDING SPECIAL EVENTS SUCH AS NATIONAL HIV TESTING DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$250,332ExpenseAmt
DescCASE MANAGEMENT: OASIS PROVIDES CASE MANAGEMENT SERVICES FUNDED THROUGH THE FEDERAL RYAN WHITE TREATMENT MODERNIZATION ACT, AND COORDINATES AND/OR PROVIDES REFERRALS TO THE AIDS DRUG ASSISTANCE PROGRAM (ADAP), PROJECT AIDS CARE (PAC, A MEDICAID-WAIVER PROGRAM), AND THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA). CASE MANAGERS ASSESS CLIENTS' ELIGIBILITY AND HELP THEM TO ACCESS FEDERAL PROGRAMS SUCH AS MEDICAID, MEDICARE, AND SOCIAL SECURITY AND SECURE LEGAL AID, HUMANITARIAN ASSISTANCE, AND MENTAL HEALTH AND SUBSTNCE ABUSE SERVICES. THESE PROGRAMS HELP TO ENSURE THAT CONSUMERS HAVE ACCESS TO PRIMARY MEDICAL CARE AND SERVICES THAT ARE CRUCIAL FOR THE MAINTENANCE OF HEALTH AND QUALITY OF LIFE FOR THOSE LIVING WITH HIV DISEASE AND AIDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,696ExpenseAmt
Grant$94,696GrantAmt
DescINDIVIDUAL ASSISTANCE: OASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH FUNDED PROGRAM WHICH HELPS TO COVER THE COST OF PREMIUMS FOR LOW-INCOME WORKING PERSONS WHO ARE COVERED BY PRIVATE HEALTH INSURANCE, AND COORDINATES THIS SERVICE FOR MANY RESIDENTS IN THE RURAL PANHANDLE. THE AICP PROGRAM REPRESENTS A SMART, ECONOMICAL APPROACH TO HEALTHCARE AND RESULTS IN SIGNIFICANT SAVINGS FOR FLORIDA CITIZENS BY ENSURING CONTINUED MEDICAL CARE, KEEPING PEOPLE HEALTHY AND ALLOWING THEM TO PURSUE PRODUCTIVE LIVES. OASIS ALSO PROVIDES LIMITED DIRECT HUMAITARIAN ASSISTANCE THROUGH FOOD PANTRY SERVICES, NUTRITIONAL SUPPLEMENTS, AND EMERGENY SERVICES FUNDING, SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$638,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUTCH MCKAYBusinessNameLine1
FieldValueIRS element (for citing)
Phone8503140950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1
CityFORT WALTON BEACHCity
StateFLState
ZIP Code32549ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON RENELT
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KURT CHANEY
TREASURER0.50Yes (X)Yes (X)$0$0$0
MELISSA DARBY
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JAMES GOLDMAN
DIRECTOR0.50Yes (X)$0$0$0
GARY KILLOUGH
DIRECTOR0.50Yes (X)$0$0$0
HENRY MORT
DIRECTOR0.50Yes (X)$0$0$0
FAY ALLEN
DIRECTOR0.50Yes (X)$0$0$0
NICHOLAS MCKAY
EXECUTIVE DIRECTOR40.00Yes (X)$42,436$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,428FederatedCampaignsAmt
Government Grants$335,282GovernmentGrantsAmt
All Other Contributions$214,456AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$556,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPOSITIVE LIVING CONFERDesc
Business900099BusinessCd
Total Revenue Column$44,777TotalRevenueColumnAmt
Related Or Exempt Func Income$44,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,958FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,358TotalRevenueColumnAmt
Exclusion$5,358ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,143TotalRevenueColumnAmt
Exclusion$6,143ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,451TotalRevenueColumnAmt
Related Or Exempt Func Income$44,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,508ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,696TotalAmt
Program Services$94,696ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,436TotalAmt
Program Services$39,890ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt
Fundraising$849FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$279,756TotalAmt
Program Services$255,030ProgramServicesAmt
Management And General$18,267ManagementAndGeneralAmt
Fundraising$6,459FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,865TotalAmt
Program Services$34,793ProgramServicesAmt
Management And General$2,290ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,461TotalAmt
Program Services$3,168ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,953TotalAmt
Program Services$8,195ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,744TotalAmt
Program Services$80,316ProgramServicesAmt
Management And General$5,439ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,779TotalAmt
Program Services$95,779ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,055TotalAmt
Program Services$22,019ProgramServicesAmt
Management And General$1,490ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIO$2,621$2,400$162$59
MISCELLANEOUS$1,891$1,731$117$43
BANK CHARGES$1,407$1,407
DUES AND SUBSCRIPTIONS$1,010$924$63$23

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$681,674TotalAmt
Program Services$638,941ProgramServicesAmt
Management And General$31,701ManagementAndGeneralAmt
Fundraising$11,032FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,286BOYAmt
EOY$69,194EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,001BOYAmt
EOY$11,508EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,092BOYAmt
EOY$36,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,710BOYAmt
EOY$2,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,089BOYAmt
EOY$119,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,141BOYAmt
EOY$25,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$15,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,141BOYAmt
EOY$40,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,951BOYAmt
EOY$14,129EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,003BOYAmt
EOY$64,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,948BOYAmt
EOY$78,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,089BOYAmt
EOY$119,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,223ReconcilationRevenueExpnssAmt
Prior Period Adjustments$75,001PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$879,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,370CurrentTaxYearMinus1YearAmt
Current Tax Year$556,166CurrentTaxYearAmt
Total$3,619,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,370CurrentTaxYearMinus1YearAmt
Current Tax Year$556,166CurrentTaxYearAmt
Total$3,619,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,619,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$49TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,189CurrentTaxYearMinus1YearAmt
Current Tax Year$6,143CurrentTaxYearAmt
Total$51,773TotalAmt
FieldValueIRS element (for citing)
Total Support$3,671,523TotalSupportAmt
Gross Receipts Rltd Activities$137,684GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98590PublicSupportCY170Pct
Public Support PY1700.98800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,973OtherCostOrOtherBasisAmt
Depreciation$30,973DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$614,051TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,600OtherRevenueAmt
Revenue Not Reported$1,600RevenueNotReportedAmt
Revenue Subtotal$612,451RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$612,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$683,274TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,600OtherExpensesIncludedAmt
Expenses Not Reported$1,600ExpensesNotReportedAmt
Expenses Subtotal$681,674ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$681,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 1,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 1,600.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH-FUNDED PROGRAM WHICH HELPS TO COVER THE COST OF PREMIUMS FOR LOW-INCOME WORKING PERSONS WHO ARE COVERED BY PRIVATE HEALTH INSURANCE, AND COORDINATES THIS SERVICE FOR MANY RESIDENTS IN THE RURAL PANHANDLE. THE AICP PROGRAM REPRESENTS A SMART, ECONOMICAL APPROACH TO HEALTHCARE AND RESULTS IN SIGNIFICANT SAVINGS FOR FLORIDA CITIZENS BY ENSURING CONTINUED MEDICAL CARE, KEEPING PEOPLE HEALTHY AND ALLOWING THEM TO PURSUE PRODUCTIVE LIVES. OASIS ALSO PROVIDES LIMITED DIRECT HUMAITARIAN ASSISTANCE THROUGH FOOD PANTRY SERVICES, NUTRITIONAL SUPPLEMENTS, AND EMERGENCY SERVICES FUNDING, SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS.GrantTypeTxt
Recipient17RecipientCnt
Cash Grant$94,196CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF AND IS PRESENTED TO THE EXECUTIVE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.

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