2026-03-30T14:27:34-05:00 2025-06-30 621657946 ASCENT ACCOUNTING & ADVISORY PLLC 965 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2025-03-01 611470925 OASIS OF HOPE INC OASI 9015270074 8500 WALNUT GROVE RD CORDOVA TN 38018 MICHAEL HARRIS EXECUTIVE DIRECTOR 9014386600 2026-03-30 1 TRACY DEBACCO BALTON CPA P00264896 9016857500 2026-03-30 2025 2025-03-06 01:10:19Z MICHAEL HARRIS 8500 WALNUT GROVE RD CORDOVA TN 38018 253456 0 X WWW.OASIS-OF-HOPE.COM X 2004 TN TO DEMONSTRATE CHRIST'S LOVE TO AN UNDER-RESOURCED COMMUNITY BY ELEVATING AND IMPROVING THE QUALITY OF NEIGHBORHOOD LIFE THROUGH EMPOWERMENT AND PARTNERSHIPS. 11 11 0 52 0 0 628875 181161 0 0 13784 -17750 33071 27412 675730 190823 341 0 0 0 520506 97648 0 0 0 540732 227726 1061579 325374 -385849 -134551 3531010 3324688 183407 149189 3347603 3175499 OASIS OF HOPE IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION THAT ENCOURAGES LIFE-ON-LIFE RELATIONSHIPS THAT CONNECT PEOPLE ACROSS RACIAL AND SOCIOECONOMIC BOUNDARIES. 0 0 110408 0 OASIS OF HOPE PROMOTED SPIRITUAL AND LEADERSHIP DEVELOPMENT IN YOUNG CHRISTIAN LEADERS BY PROVIDING YOUTH ACTIVITIES, SUMMER CAMPS & AFTER SCHOOL PROGRAMS. 32054 OASIS OF HOPE EMPOWERED NEIGHBORHOOD ADULTS BY PROVIDING EDUCATIONAL, EMPLOYMENT & CAREER DEVELOPMENT SERVICES THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDED SENIOR ASSISTANCE PROGRAMS. OASIS BUILDS AND REHABILITATES LOW-INCOME AREA HOUSING DEVELOPMENTS IN THE OASIS NEIGHBORHOOD IN INNER-CITY MEMPHIS. 142462 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X LISA MURDOCK - SCOTT POHLMAN PC 9017614692 5100 POPLAR AVE STE 617 MEMPHIS TN 38137 DANA DRIVER SECRETARY 10.00 X X 0 0 0 ROBERT HYDE III TREASURER 10.00 X X 0 0 0 MICHAEL SCARBROUGH CHIEF OPERATING OFFICER 10.00 X X 0 0 0 DAVID WILES SR DIRECTOR 10.00 X 0 0 0 MATTILYN BARNES DIRECTOR 10.00 X 0 0 0 LYDIA BORS-KOEFOED DIRECTOR 10.00 X 0 0 0 ROY BORS-KOEFOED MD DIRECTOR 10.00 X 0 0 0 COLLEY COOPER DIRECTOR 10.00 X 0 0 0 MELVIN LEWIS DIRECTOR 10.00 X 0 0 0 RACHEL CLARK DIRECTOR 10.00 X 0 0 0 COLLETE WOODS-BLACKWELL DIRECTOR 10.00 X 0 0 0 MICHEAL HARRIS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JOHN HVASTA DIRECTOR 10.00 X 0 0 0 0 0 0 58133 84847 38181 181161 32710 43588 -10878 -10878 -10878 17750 -17750 -17750 -17750 0 1295 -1295 -1295 OTHER INCOME 900099 24585 24585 BAD DEBT RECOVERY 900099 15000 15000 39585 190823 10957 0 -1295 X 22154 22154 68337 27323 41014 417 417 1064 1064 5676 5676 30700 30700 36053 36053 12903 6503 6400 3116 3116 21115 21115 19186 19186 5317 5317 839 839 1999 1999 8903 8903 CONTRACT LABOR 25304 23756 1548 SUPPLIES 19430 11783 7647 MISCELLANEOUS EXPENSES 16757 10344 6413 RECREATION/FESTIVAL EXP 7154 7154 18950 6395 12555 325374 142462 182912 0 45213 19299 37692 5000 10589 1639 71420 0 3194 0 2522406 800963 1747375 1721443 1615527 1577307 3531010 3324688 152813 120540 15799 14329 14795 14320 183407 149189 X 0 0 0 0 3347603 3175499 3347603 3175499 3531010 3324688 -134551 -37553 0 X 0 0 0 X 648431 614005 839862 628875 181161 2912334 648431 614005 839862 628875 181161 2912334 2912334 165239 163360 163171 160765 32710 685245 4682 24404 32547 45495 39585 146713 3744292 24725 0.77780 0.77540 X PART II, SHORT YEAR EXPLANATION: OASIS OF HOPE OF MEMPHIS CHANGED THEIR YEAR-END FROM 02/28/2025 TO 06/30/2025. THEREFORE, WE ARE FILING A SHORT YEAR RETURN FOR THE PERIOD OF 03/01/2025-06/30/2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487440 487440 1905816 735894 1169922 61000 14913 46087 68150 50156 17994 1721443 PROMISES TO GIVE- BICKFOLD COMMUNITY CENTER USE 1576599 EMPLOYEE RECEIVABLE 708 1577307 TENANT SECURITY DEPOSITS 14320 14320 FORM 990, PART VI, SECTION B, LINE 11B EACH GOVERNING BODY MEMBER IS SENT AN ELECTRONIC FORM 990 AND PRINTED VERSION, UPON REQUEST, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST CONSULT WITH THEIR SUPERVISOR PRIOR TO ACCEPTING EMPLOYMENT OUTSIDE OF THE AGENCY IF THERE IS THE POTENTIAL FOR THAT EMPLOYMENT TO INTERFERE WITH THE EMPLOYEE'S RESPONSIBILITIES TO THE AGENCY OR THAT OUTSIDE EMPLOYMENT IS IN DIRECT CONFLICT WITH THE AGENCY'S MISSION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,440. HOPE PRESBYTERIAN CHURCH 8500 WALNUT GROVE CORDOVA TN 38018 621360056 RELIGIOUS ORGANIZATION TN 501(C)(3) LINE 1 0 OASIS APPLIANCE INC 932 N SIXTH ST MEMPHIS TN 38107 264050751 ORGANIZATION PROVIDES ON THE JOB TRAINING AND SELLS USED APPLIANCES TO COMM TN 501(C)(3) LINE 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE PRESBYTERIAN CHURCH C 58133 COST