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← CADILLAC AREA OASIS-FAMILY RESOURCE CENTER

Form 990 for tax year 2024

Filed by CADILLAC AREA OASIS-FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,368,374
Total expenses
$1,105,347
Contributions and grants received
$1,010,775
Grants paid
$236,676
Program service revenue
$0
Investment income
$325,262
Other revenue
$32,337
Total assets, end of year
$628,514
Total liabilities, end of year
$586,895
Net assets or fund balances, end of year
$41,619
Program services expenses (Part IX)
$905,929
Management and general expenses
$177,675
Fundraising expenses
$21,743
Program service expenses (Part III)
$905,929

Program services were 82.0% 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.

  • 1e · Government grants (contributions)

    $691,697

  • 1f · All other contributions, gifts and grants

    $319,078

  • 1g · Noncash contributions included above

    $87,157

  • 3 · Investment income

    total $2,868 · related or exempt $2,868

  • 6a · Gross rents

    real property $32,337

  • 6c · Rental income or loss

    real property $32,337

  • 6d · Net rental income or loss

    total $32,337 · related or exempt $32,337

  • 7a · Gross sales of assets other than inventory

    other assets $393,900

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

    other assets $71,506

  • 7c · Gain or loss

    other assets $322,394

  • 7d · Net gain or loss

    total $322,394 · related or exempt $322,394

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $236,676 · program services $236,676

  • 5 · Compensation of officers, directors and key employees

    total $18,154 · program services $4,320 · management and general $13,834

  • 7 · Other salaries and wages

    total $425,900 · program services $360,030 · management and general $56,374 · fundraising $9,496

  • 9 · Other employee benefits

    total $6,998 · program services $5,960 · management and general $912 · fundraising $126

  • 10 · Payroll taxes

    total $45,023 · program services $34,160 · management and general $10,074 · fundraising $789

  • 11g · Fees: other

    total $88,748 · program services $45,651 · management and general $42,958 · fundraising $139

  • 12 · Advertising and promotion

    total $752 · management and general $752

  • 13 · Office expenses

    total $55,180 · program services $22,987 · management and general $22,277 · fundraising $9,916

  • 16 · Occupancy

    total $83,365 · program services $75,215 · management and general $7,745 · fundraising $405

  • 20 · Interest

    total $12,351 · management and general $12,351

  • 22 · Depreciation, depletion and amortization

    total $27,168 · program services $22,292 · management and general $4,284 · fundraising $592

  • 23 · Insurance

    total $13,312 · program services $11,088 · management and general $1,954 · fundraising $270

  • 24a · Other expenses: PENALTIES

    total $4,563 · program services $393 · management and general $4,160 · fundraising $10

  • 24b · Other expenses: NON CASH CONTRIBUTIONS

    total $87,157 · program services $87,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,300 · end of year $154,061

  • 2 · Savings and temporary cash investments

    beginning of year $645 · end of year $645

  • 3 · Pledges and grants receivable

    beginning of year $50,952 · end of year $123,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,973 · end of year $2,747

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

    $931,109

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

    $664,014

  • 10c · Land, buildings and equipment, net

    beginning of year $365,769 · end of year $267,095

  • 11 · Investments: publicly traded securities

    beginning of year $4,364 · end of year $4,611

  • 12 · Investments: other securities

    beginning of year $73,419 · end of year $76,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,528 · end of year $59,949

  • 23 · Secured mortgages and notes payable

    beginning of year $578,298 · end of year $526,946

  • 27 · Net assets without donor restrictions

    beginning of year -$221,404 · end of year $41,619

Mission and programs · 2024

Mission

PROVIDE SERVICES TO VICTIMS OF DEMESTIC VIOLENCE, SEXUAL ASSUALT AND HOMLESSNESS.

  • THE OBJECTIVE OF SHELTER SERVICES IS TO PROVIDE SAFE AND SUPPORTIVE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT. PROVIDES ADVOCACY AROUND TOPICS SUCH AS LEGAL, EMPLOYMENT, MEDICAL LIFE SKILLS, ECT. THERE IS ALSO SUPPORTIVE COUNSELING.

    Expenses $336,288

  • THE OBJECTIVE OF VICTIM SERVICES IS TO SUPPORT PRIMARY AND SECONDARY VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH ADVOCACY AND COUNSELING SERVICES. WE DO THIS THROUGH EMPOWERMENT AND SUPPORTIVE ATMOSPHERE. WE PROVIDE LEDAL ADVOCACY, SUPPORTIVE COUNSELING, MEDICAL ADVOCACY, HOUSING SUPPORT, EMPLOYMENT SUPPORT, ECT. AT EACH LEVEL OF EACH PERSONS JOURNEY. WE ALSO HAVE HIGHLY SKILLED THERAPIST FOR INDIVIDUALS TO PROCESS AND DEEPLY HEAL FROM TRAUMA.

    Expenses $289,965

  • THE OBJECTIVE OF THE OASIS TRANSITIONAL HOUSING IS TO PROVIDE A 24-MONTH TEMPORARY HOUSING PROGRAM FOR VICTIMS DOMESTIC VIOLENCE AND THEIR CHILDREN WHO NEED ADDITIONAL SUPPORT AS THEY LEAVE THEIR SITUATION. UP TO TWELVE FAMILIES MAY BE HOUSED AT A TIME.

    Expenses $279,676

As filed on the 2024 return.

Listed in Part VII

  • Carla Filkins

    EXECUTIVE DIRECTOR

    Total calculated
    $18,154
    From this org
    $18,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Nate Karnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah M Girardot

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Jacobson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tiyi Shippers

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Seward

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Rushing

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Kuhns

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justine Hosea

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Maslin

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
2024
Filed
24 April 2026
IRS schema version
2024v5.2
Source object
202612049349300231

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