OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC (EIN 59-3089946)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349306373
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T16:34:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Eglin Parkway Suite 301 | AddressLine1 |
| City | Ft Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593089946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Okaloosa Aids Support and Informational | BusinessNameLine1 |
| Business Name Line2 | Services Inc- Oasis | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKAL | NameControl |
| Phone | 8502435209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 35 | AddressLine1 |
| City | Fort Walton Beach | City |
| State | FL | State |
| ZIP Code | 32549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debbie Curtis | Name |
| Title | President | Title |
| Phone | 8502435209 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelley Chamblin | Name |
| PTIN | P00651140 | PTIN |
| Phone | 8502445121 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Debbie Curtis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 35 | AddressLine1 |
| City | Fort Walton Beach | City |
| State | FL | State |
| ZIP Code | 32549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 712808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 853253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 668966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16650 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22570 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 896733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 711808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 188001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156219 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 317680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 327780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 322303 | OtherExpensePriorYear |
| Other Expenses Current Year | 295863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 827984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 779862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68054 | RevenuesLessExpensesCY |
| Total Assets BOY | 190406 | TotalAssetsBOY |
| Total Assets EOY | 115534 | TotalAssetsEOY |
| Total Liabilities BOY | 14759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 175647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107593 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To prevent the spread of HIV and support those affected by HIV/AIDS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 338748 | Expense |
| Revenue | 22570 | Revenue |
| Description | HIV 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241441 | Expense |
| Revenue | 0 | Revenue |
| Description | Case 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156219 | Expense |
| Revenue | 0 | Revenue |
| Description | Individual 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 736408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rachel Bauer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502435209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 35 | AddressLine1 |
| City | Fort Walton Beach | City |
| State | FL | State |
| ZIP Code | 32549 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Debbie Curtis | ||||||
| President | 0.50 | X | X | 0 | 0 | 0 |
| Tom Warriner | ||||||
| Vice President | 0.50 | X | X | 0 | 0 | 0 |
| Cindy Warriner | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| John Guzalak | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| David Lopes | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Pam Hamilton | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Don Renelt | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dan O'Rourke | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Kitty O'Rourke | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Sharon Rogers | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Steven Medina | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Nicholas McKay | ||||||
| Executive Director | 40.00 | X | 46558 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8853 | FederatedCampaigns |
| Government Grants | 421480 | GovernmentGrants |
| All Other Contributions | 238633 | AllOtherContributions |
| Total Contributions | 668966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Positive Living Confer | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22570 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20760 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19760 | TotalRevenueColumn |
| Exclusion | $19,760 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40 | TotalRevenueColumn |
| Exclusion | $40 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 452 | TotalRevenueColumn |
| Exclusion | $452 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 452 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22570 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,272 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156219 | Total |
| Program Services | 156219 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46558 | Total |
| Program Services | 43765 | ProgramServices |
| Management And General | 1862 | ManagementAndGeneral |
| Fundraising | 931 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257932 | Total |
| Program Services | 234118 | ProgramServices |
| Management And General | 17770 | ManagementAndGeneral |
| Fundraising | 6044 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23290 | Total |
| Program Services | 21893 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12975 | Total |
| Program Services | 11866 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24827 | Total |
| Program Services | 22705 | ProgramServices |
| Management And General | 1558 | ManagementAndGeneral |
| Fundraising | 564 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 206 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12313 | Total |
| Program Services | 11262 | ProgramServices |
| Management And General | 772 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93226 | Total |
| Program Services | 85261 | ProgramServices |
| Management And General | 5849 | ManagementAndGeneral |
| Fundraising | 2116 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128799 | Total |
| Program Services | 128799 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16897 | Total |
| Program Services | 15453 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 4977 | 4552 | 312 | 113 |
| Bank charges | 1315 | 0 | 1315 | 0 |
| Education and Awareness | 309 | 309 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779862 | Total |
| Program Services | 736408 | ProgramServices |
| Management And General | 32258 | ManagementAndGeneral |
| Fundraising | 11196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96869 | BOY |
| EOY | 59229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11974 | BOY |
| EOY | 16994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74513 | BOY |
| EOY | 32261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30973 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30973 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050 | BOY |
| EOY | 7050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190406 | BOY |
| EOY | 115534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759 | BOY |
| EOY | 7941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759 | BOY |
| EOY | 7941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102437 | BOY |
| EOY | 75420 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73210 | BOY |
| EOY | 32173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175647 | BOY |
| EOY | 107593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190406 | BOY |
| EOY | 115534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 879661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 857538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668966 | CurrentTaxYear |
| Total | 3719741 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 879661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 857538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668966 | CurrentTaxYear |
| Total | 3719741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3719741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 83 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 19267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452 | CurrentTaxYear |
| Total | 63441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3783265 | TotalSupport |
| Gross Receipts From Admissions Etc | 86615 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30973 | OtherCostOrOtherBasis |
| Depreciation | 30973 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 7050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7050 | TotalBookValueOtherAssets |
| Total Revenue | 711808 | TotalRevenue |
| Total Expenses | 779862 | TotalExpenses |
| Excess Or Deficit For Year | -68054 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -68054 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 712808 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1000 | OtherRevenues |
| Revenue Not Rptd F990 | 1000 | RevenueNotRptdF990 |
| Revenue Subtotal | 711808 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 711808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 780862 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 779862 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 779862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Special event expense 1,000. |
| Part XIII, Line 2d - Other Adjustments: | Special event expense 1,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dining out for Life | NameOfEvent1 |
| Gross Receipts Event1 | 11564 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11564 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 560 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Style | NameOfEvent2 |
| Gross Receipts Event2 | 9196 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9196 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 440 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 20760 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20760 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1000 | DirectExpenseSummaryEvents |
| Net Income Summary | 19760 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | 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 emergency services funding, supported primarily through private donations. | TypeOfGrant |
| Number Of Recipients | 278 | NumberOfRecipients |
| Amount Of Cash Grant | 156219 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Cindy and Tom Warriner, a married couple, serve as board members. Dan and Kitty O'Rourke, brother and sister, serve as board members. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Executive Staff and is presented to the Executive Board before filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is circulated annually to the Board of Directors for their review. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public on its website. |
Comments