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        <EOY>1608268</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>150610</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>471449</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>418879</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>704421</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>854125</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>597164</CurrentTaxYear>
        <Total>3046038</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>471449</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>418879</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>704421</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>854125</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>597164</CurrentTaxYear>
        <Total>3046038</Total>
      </Total170>
      <PublicSupportTotal170>3046038</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14850</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19337</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>25400</CurrentTaxYear>
        <Total>94012</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus2Years>14259</CurrentTaxYearMinus2Years>
        <Total>14259</Total>
      </NetUBI>
      <TotalSupport>3154309</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>17720</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96570</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97100</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtc>0</AgentTrusteeEtc>
      <IncludedOnFS>0</IncludedOnFS>
      <Buildings>
        <OtherCostOrOtherBasis>591753</OtherCostOrOtherBasis>
        <Depreciation>67778</Depreciation>
        <BookValue>523975</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>32032</OtherCostOrOtherBasis>
        <Depreciation>27333</Depreciation>
        <BookValue>4699</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>528674</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>692370</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>692370</TotalBookValueOtherAssets>
      <TotalRevenue>586895</TotalRevenue>
      <TotalExpenses>436285</TotalExpenses>
      <ExcessOrDeficitForYear>150610</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>150610</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>631758</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>44863</OtherRevenues>
      <RevenueNotRptdF990>44863</RevenueNotRptdF990>
      <RevenueSubtotal>586895</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>586895</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>481148</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>44863</OtherExpensesIncluded>
      <ExpensesNotRptdF990>44863</ExpensesNotRptdF990>
      <ExpensesSubtotal>436285</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>436285</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>RENTAL EXPENSES OF $36968 AND FUNDRAISING EXPENSES OF $423 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE,PART VIII, LINE 6B &amp; 8B RESPECTIVELY.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </NameBusiness>
        <PurposeOfLoan>CONTRIBUTIONS FROM CHURCH'S MEMBERS PAYABLE TO OASIS OF HOPE</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <BalanceDue>20111</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>20111</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WILL BE CONDUCTED BY THE BOARD. THE FORM 990 WILL BE THOROUGHLY REVIEWED BY THE TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST FOR SUCH DOCUMENTATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER FUNCTIONAL EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART X, LINE 24E</ReturnReference>
        <Explanation>FOOD FOR SENIOR MINISTRY : PROGRAM SERVICE EXPENSES 8,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,432. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. FESTIVAL EXPENSES : PROGRAM SERVICE EXPENSES 5,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,514. COMMUNITY SERVICE EXPENSES : PROGRAM SERVICE EXPENSES 4,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,872. CONSULTANTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. MISCELANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,936. HOUSING MINISTRY EXPENSES : PROGRAM SERVICE EXPENSES 3,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,768. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,517. MEETINGS &amp; CONFERENCES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454. MISCELLANEOUS PROGRAM SERVICE EXPEN : PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. FOOD - VOLUNTEERS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. UNIFORMS : PROGRAM SERVICE EXPENSES 1,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807. EDUCATION &amp; MATERIALS : PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. AMORTIZATION EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. TAXES (NOT PROPERTY) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. SECURITY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. BABYLAND ACCT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8500 WALNUT GROVE</AddressLine1>
          <City>CORDOVA</City>
          <State>TN</State>
          <ZIPCode>38018</ZIPCode>
        </AddressUS>
        <EIN>621360056</EIN>
        <PrimaryActivities>RELIGIOUS ORGANIZATION</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 1</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OASIS APPLIANCE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>932 N SIXTH ST</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38107</ZIPCode>
        </AddressUS>
        <EIN>264050751</EIN>
        <PrimaryActivities>ORGANIZATION PROVIDES ON THE JOB TRAINING AND SELLS USED APPLIANCES TO COMM</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>