2026-01-13T14:25:41-06:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 814312693 CITY CENTER OF SAN JOAQUIN DBA OASIS CITY CENTER CITY 2099152191 6507 PACIFIC AVENUE PMB 328 STOCKTON CA 952073717 LARRY STEELMAN CHAIRMAN 2099152191 2025-12-16 1 0 TOBBIE J WELLS P01426383 2094731040 2025-12-16 2024 2025-03-06 01:10:19Z OASIS CITY CENTER LARRY STEELMAN 6507 PACIFIC AVENUE PMB 328 STOCKTON CA 952073717 4060868 0 X WWW.OASISCITYCENTER.ORG X 2016 CA OASIS CITY CENTER SEEKS TO IMPROVE THE LIVES OF THE UNDERSERVED BY PROVIDING FOOD AND ESSENTIAL RESOURCES. X 3 3 8 3 0 0 1203729 175973 95585 30 -266302 69272 3994 5109 1037006 250384 0 0 0 0 459917 198544 0 0 0 2325520 1016173 2785437 1214717 -1748431 -964333 4754840 1161803 3877680 1248975 877160 -87172 X OASIS CITY CENTER SEEKS TO IMPROVE THE LIVES OF THE UNDERSERVED BY PROVIDING FOOD AND ESSENTIAL RESOURCES. 0 1 529159 30 OASIS CITY CENTER IS A NONPROFIT ORGANIZATION IGNITING HOPE AND OPPORTUNITY THROUGH EDUCATION, HEALTH AND WELLNESS, AND SUPPORT SERVICES TO YOUTH AND THEIR FAMILIES LIVING IN SAN JOAQUIN COUNTY. 529159 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X THE ORGANIZATION 2099152191 PO BOX 7275 STOCKTON CA 95267 LARRY STEELMAN CHAIRMAN 5.00 X X 0 0 0 CHARLIE BLACKBURN TREASURER 1.00 X X 0 0 0 JENNIFER STEELMAN SECRETARY 5.00 X X 0 0 0 HEATHER GREEN EXECUTIVE DIRECTOR 40.00 X 108171 0 0 108171 0 0 1 0 0 0 0 175973 600 175973 DIRECT DONOR BENEFIT REVENUE 900099 30 30 30 32723 32723 3847033 3810484 36549 36549 36549 REFUNDS 900099 5109 5109 5109 250384 30 0 74381 69482 52111 17371 109165 38524 70641 1054 1054 18843 6287 12556 51483 51483 22863 22863 24399 24399 35373 35373 126948 22669 104279 553 184 369 242139 51284 190855 38843 23967 14876 102394 102394 243724 241287 2437 29242 29242 PROGRAM EXPENSES 96200 57452 38748 FEES 2012 21 1991 1214717 529159 685558 0 126196 21989 136333 697685 6180 50090 37824 11208 9148 485728 102837 4437099 382891 4754840 1161803 209805 31405 3666375 1216070 1500 1500 3877680 1248975 X 877160 -87172 877160 -87172 4754840 1161803 -964333 0 X 0 0 0 X 393389 4145712 3744362 1203729 175973 9663165 393389 4145712 3744362 1203729 175973 9663165 9663165 14 111 9143 8301 32723 50292 170 4869 111688 3302 5109 125138 9838595 448358 0.98220 0.98620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 170. 2021 AMOUNT: $ 65. 2023 AMOUNT: $ 3,302. INSURANCE CLAIM - 2021 AMOUNT: $ 2,844. REFUNDS - 2021 AMOUNT: $ 1,960. 2022 AMOUNT: $ 111,688. 2024 AMOUNT: $ 5,109. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115478 34192 81286 370250 68645 301605 382891 DEPOSITS 1500 1500 BUILDING 2025-01-17 3800000 FMV 942196086 GOLDEN VALLEY HEALTH CENTERS 737 W CHILDS AVENUE MERCED CA 95341 501C3 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION SOLD THE COMMUNITY CENTER BUILDING TO FOCUS THEIR LIMITED RESOURCES ON THE SUPPORT SERVICES OFFERED TO SAN JOAQUIN COUNTY RESIDENTS. FORM 990, PART VI, SECTION A, LINE 2 LARRY STEELMAN AND JENNIFER STEELMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE ONBOARDING INCLUDES THIS POLICY SIGNED BY ALL POTENTIAL EMPLOYEES AT TIME OF HIRE. IT IS MONITORED BY THE EXECUTIVE DIRECTOR AT A BI-WEEKLY MEETING WITH THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.