Totals
- Total revenue
- $392,440
- Total expenses
- $117,650
- Contributions and grants received
- $382,926
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,395
- Other revenue
- $4,119
- Total assets, end of year
- $673,060
- Total liabilities, end of year
- $8,030
- Net assets or fund balances, end of year
- $665,030
- Program services expenses (Part IX)
- $95,361
- Management and general expenses
- $22,289
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,361
Program services were 81.1% 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.
-
1c · Fundraising events
$97,712
-
1f · All other contributions, gifts and grants
$285,214
-
3 · Investment income
total $2,938 · excluded $2,938
-
7a · Gross sales of assets other than inventory
securities $59,137
-
7b · Less cost or other basis and sales expenses
securities $56,680
-
7c · Gain or loss
securities $2,457
-
7d · Net gain or loss
total $2,457 · related or exempt $2,457
-
8a · Fundraising events: gross income
$22,337
-
8a · Fundraising events: contributions included on line 1c
$97,712
-
8b · Fundraising events: direct expenses
$18,218
-
8c · Net income from fundraising events
total $4,119 · excluded $4,119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,487 · program services $59,390 · management and general $7,097
-
10 · Payroll taxes
total $5,058 · program services $4,515 · management and general $543
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
12 · Advertising and promotion
total $10,678 · program services $10,678
-
13 · Office expenses
total $7,662 · management and general $7,662
-
14 · Information technology
total $1,857 · management and general $1,857
-
17 · Travel
total $1,184 · program services $1,184
-
19 · Conferences, conventions and meetings
total $1,527 · program services $1,527
-
20 · Interest
total $75 · management and general $75
-
22 · Depreciation, depletion and amortization
total $1,034 · program services $1,034
-
23 · Insurance
total $2,983 · program services $2,983
-
24a · Other expenses: BABY BOUTIQUE
total $4,245 · program services $4,245
-
24b · Other expenses: CLIENT SUPPORT
total $3,627 · program services $3,627
-
24c · Other expenses: MEMBERSHIP & DUES
total $2,419 · program services $2,419
-
24d · Other expenses: STAFF DEVELOPMENT
total $2,237 · management and general $2,237
-
24e · All other expenses
total $4,477 · program services $3,759 · management and general $718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,680 · end of year $145,592
-
2 · Savings and temporary cash investments
beginning of year $201,085 · end of year $153,054
-
10a · Land, buildings and equipment: cost or other basis
$48,333
-
10b · Land, buildings and equipment: accumulated depreciation
$1,034
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $47,299
-
12 · Investments: other securities
beginning of year $61,577 · end of year $119,743
-
15 · Other assets
beginning of year $541 · end of year $207,372
-
25 · Other liabilities
beginning of year $6,643 · end of year $8,030
-
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 $390,240 · end of year $665,030
Mission and programs · 2023
Mission
OASIS RESOURCE CENTER IS A CHRIST-CENTERED MINISTRY THAT COMMUNICATES BIBLICAL TRUTH TO WOMEN AND MEN INVOLVED IN UNPLANNED PREGNANCIES. WE OFFER COMPASSIONATE CARE AND FREE SERVICES WITH A GOAL OF EMPOWERING CLIENTS TO MAKE LIFE-AFFIRMING DECISIONS, AS WELL AS DEVELOPING OR ENHANCING PRODUCTIVE LIFE SKILLS.
-
EARN WHILE YOU LEARN/BABY BOUTIQUE - CLIENTS ARE PROVIDED TRAINING/EDUCATION OPPORTUNITES SUCH AS PARENTING, BUDGETING, COOKING, RESUME & JOB SEARCH. IN RETURN, CLIENTS THEN EARN "BABY BUCKS" TO SHOP IN THE BABY BOUTIQUE FOR CLOTHING, CRIBS, BOTTLES, ETC.
Expenses $95,219
-
DIRECT ASSISTANCE PROGRAM - DIRECT HELP FINANCIALLY FOR UTILITIES, GAS CARDS, FOOD, ETC.
Expenses $142
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia SpeerCYNTHIA SPEER
PRESIDENT/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Tamera StaggsTAMERA STAGGS
VICE PRESIDENT/BOARD MEMBE
- Total calculated
- $0
- Hours/week
- 25
-
Diane WoodwardDIANE WOODWARD
TREASURER/SECRETARY/BOARD
- Total calculated
- $0
- Hours/week
- 35
-
Kevin HowardKEVIN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin ThompsonKEVIN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303276
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