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Nonprofiteer
← OASIS CENTRAL MINNESOTA INC

Form 990 for tax year 2023

Filed by OASIS CENTRAL MINNESOTA INC.

Totals

Total revenue
$492,322
Total expenses
$505,671
Contributions and grants received
$458,377
Grants paid
$0
Program service revenue
$0
Investment income
$8,197
Other revenue
$25,748
Total assets, end of year
$120,463
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$120,463
Program services expenses (Part IX)
$450,874
Management and general expenses
$50,179
Fundraising expenses
$4,618
Program service expenses (Part III)
$450,874

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $420

  • 1e · Government grants (contributions)

    $367,910

  • 1f · All other contributions, gifts and grants

    $90,047

  • 3 · Investment income

    total $8,197 · excluded $8,197

  • 8a · Fundraising events: gross income

    $45,930

  • 8b · Fundraising events: direct expenses

    $20,182

  • 8c · Net income from fundraising events

    total $25,748 · excluded $25,748

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,183 · program services $25,401 · management and general $16,164 · fundraising $4,618

  • 7 · Other salaries and wages

    total $132,986 · program services $132,986

  • 11c · Fees: accounting

    total $26,295 · program services $26,295

  • 12 · Advertising and promotion

    total $160 · program services $160

  • 13 · Office expenses

    total $17,203 · program services $9,806 · management and general $7,397

  • 16 · Occupancy

    total $10,542 · program services $5,271 · management and general $5,271

  • 18 · Travel or entertainment for public officials

    total $6,603 · management and general $6,603

  • 23 · Insurance

    total $4,051 · management and general $4,051

  • 24a · Other expenses: MATTHEW 25 EXPENSE

    total $248,326 · program services $248,326

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,887 · management and general $5,887

  • 24c · Other expenses: INTERNET AND TELEPHONE

    total $5,258 · program services $2,629 · management and general $2,629

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $2,177 · management and general $2,177

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $133,812 · end of year $120,463

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $133,812 · end of year $120,463

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE SAFE, TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOUSING INSECURITIES, AND CONNECT THEM TO COMMUNITY RESOURCES.

  • PROVIDED EMERGENCY SHELTER AND CASE MANAGEMENT SERVICES TO BOTH INDIVIDUALS AND FAMILIES IN HOUSING CRISIS OR EXPERIENCING HOMELESSNESS IN MORRISON COUNTY.

    Expenses $450,874

  • PROVIDING SHORT TERM RENTAL ASSISTANCE AND CASE MANGEMENT TO HOUSEHOLDS EXPERIENCING HOUSING INSECURITY AS WELL AS HOMELESSNESS TO ASSIST WITH MAINTAINING OR TRANSITIONING TO PERMANENT HOUSING.

  • PROVIDING MEALS AND DROP IN ACCESS TO BASIC NECESSITIES SUCH AS HYGENE ITEMS AND MEALS.

As filed on the 2023 return.

Listed in Part VII

  • Rose Surma

    EXECUTIVE DIRECTOR

    Total calculated
    $46,184
    From this org
    $46,184
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lynn Lowry

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Judith Hecht

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Wagner

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Marissa Skuza

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Elise Saggau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Lange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zachary Klosowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Romaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Pottratz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mari Ludwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202443459349300619

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