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← OASIS FOUNDATION FOR EDUCATION AND THERAPEUTIC SERVICES

Form 990 for tax year 2023

Filed by OASIS FOUNDATION FOR EDUCATION AND THERAPEUTIC SERVICES.

Totals

Total revenue
$242,619
Total expenses
$359,191
Contributions and grants received
$0
Grants paid
$84,000
Program service revenue
$0
Investment income
$242,619
Other revenue
$0
Total assets, end of year
$6,007,627
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,007,627
Program services expenses (Part IX)
$84,000
Management and general expenses
$275,191
Fundraising expenses
$0
Program service expenses (Part III)
$84,000

Program services were 23.4% 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.

  • 3 · Investment income

    total $143,148 · excluded $143,148

  • 7a · Gross sales of assets other than inventory

    securities $357,588

  • 7b · Less cost or other basis and sales expenses

    securities $258,117

  • 7c · Gain or loss

    securities $99,471

  • 7d · Net gain or loss

    total $99,471 · excluded $99,471

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,000 · program services $84,000

  • 11a · Fees: management

    total $33,000 · management and general $33,000

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11f · Fees: investment management

    total $12,834 · management and general $12,834

  • 11g · Fees: other

    total $675 · management and general $675

  • 16 · Occupancy

    total $119,073 · management and general $119,073

  • 22 · Depreciation, depletion and amortization

    total $44,071 · management and general $44,071

  • 23 · Insurance

    total $15,948 · management and general $15,948

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $45,382 · management and general $45,382

  • 24b · Other expenses: FOUNTAIN EXPENSES

    total $1,649 · management and general $1,649

  • 24c · Other expenses: BUSINESS GIFTS

    total $827 · management and general $827

  • 24d · Other expenses: TERMITE BOND

    total $375 · management and general $375

  • 24e · All other expenses

    total $157 · management and general $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,193 · end of year $102,602

  • 10a · Land, buildings and equipment: cost or other basis

    $1,729,668

  • 10b · Land, buildings and equipment: accumulated depreciation

    $562,648

  • 10c · Land, buildings and equipment, net

    beginning of year $1,211,090 · end of year $1,167,020

  • 12 · Investments: other securities

    beginning of year $4,806,916 · end of year $4,738,005

  • 27 · Net assets without donor restrictions

    beginning of year $6,124,199 · end of year $6,007,627

Mission and programs · 2023

Mission

SUPPORTING THE OASIS WOMEN'S COUNSELING CENTER TO ENCOURAGE AND PROMOTE THE EMOTIONAL WELL-BEING OF WOMEN AND CHILDREN.

Activities or mission (Part I)

TO ENCOURAGE AND PROMOTE THE EMOTIONAL WELL-BEING OF WOMEN AND CHILDREN.

  • OASIS FOUNDATION IS A DEDICATED FUNDING SOURCE THAT SUPPORTS THE MISSION OF THE OASIS WOMEN'S COUNSELING CENTER TO ENCOURAGE AND PROMOTE THE EMOTIONAL WELL-BEING OF WOMEN AND CHILDREN BY PROVIDING QUALITY PROFESSIONAL MENTAL HEALTHCARE TO CLIENTS VIA EDUCATIONAL CLASSES AND GROUP AND/ OR INDIVIDUAL COUNSELING.

    Expenses $84,000 · Grants $84,000

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Gray

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Hester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Buettner-Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OASIS PROPERTIES LLC

    TO HOLD REAL ESTATE · AL · assets $1,167,021

    Directly controlled by OASIS FOUNDATION FOR EDUCATIONAL AND THERAPEUTIC SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202402579349302110

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