Skip to content
Nonprofiteer
← CADILLAC AREA OASIS-FAMILY RESOURCE CENTER

Form 990 for tax year 2022

Filed by CADILLAC AREA OASIS-FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,320,785
Total expenses
$1,327,999
Contributions and grants received
$1,089,336
Grants paid
$340,000
Program service revenue
$0
Investment income
$118,361
Other revenue
$113,088
Total assets, end of year
$554,836
Total liabilities, end of year
$724,271
Net assets or fund balances, end of year
-$169,435
Program services expenses (Part IX)
$1,049,814
Management and general expenses
$274,728
Fundraising expenses
$3,457
Program service expenses (Part III)
$1,049,814

Program services were 79.1% 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.

  • 1a · Federated campaigns

    $35,937

  • 1e · Government grants (contributions)

    $873,927

  • 1f · All other contributions, gifts and grants

    $179,472

  • 1g · Noncash contributions included above

    $54,988

  • 3 · Investment income

    total $4,181 · excluded $4,181

  • 6a · Gross rents

    real property $46,594

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,594

  • 6d · Net rental income or loss

    total $46,594 · related or exempt $46,594

  • 7a · Gross sales of assets other than inventory

    other assets $275,000

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

    other assets $160,820

  • 7c · Gain or loss

    other assets $114,180

  • 7d · Net gain or loss

    total $114,180 · related or exempt $114,180

  • 8a · Fundraising events: gross income

    $104,628

  • 8b · Fundraising events: direct expenses

    $21,890

  • 8c · Net income from fundraising events

    total $82,738 · excluded $82,738

  • 10a · Gross sales of inventory

    $1,423

  • 10b · Cost of goods sold

    $26,913

  • 10c · Net income from sales of inventory

    total -$25,490 · related or exempt -$25,490

  • 11a · Other revenue: OTHER REVENUE

    total $9,246 · related or exempt $9,246

  • 11e · Other revenue, total

    $9,246

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $340,000 · program services $340,000

  • 5 · Compensation of officers, directors and key employees

    total $67,296 · program services $3,394 · management and general $63,902

  • 7 · Other salaries and wages

    total $531,445 · program services $445,811 · management and general $85,634

  • 10 · Payroll taxes

    total $53,476 · program services $40,120 · management and general $13,356

  • 11c · Fees: accounting

    total $8,400 · management and general $8,400

  • 11g · Fees: other

    total $32,732 · program services $21,432 · management and general $11,300

  • 12 · Advertising and promotion

    total $1,195 · management and general $1,145 · fundraising $50

  • 13 · Office expenses

    total $16,518 · program services $7,925 · management and general $8,153 · fundraising $440

  • 16 · Occupancy

    total $107,114 · program services $89,070 · management and general $18,044

  • 17 · Travel

    total $14,163 · program services $12,130 · management and general $2,021 · fundraising $12

  • 19 · Conferences, conventions and meetings

    total $5,213 · program services $4,761 · management and general $452

  • 20 · Interest

    total $30,235 · program services $703 · management and general $29,532

  • 22 · Depreciation, depletion and amortization

    total $47,769 · program services $41,623 · management and general $6,146

  • 23 · Insurance

    total $20,904 · program services $2,618 · management and general $18,286

  • 24a · Other expenses: GRANT EXPENSES

    total $31,139 · program services $31,139

  • 24b · Other expenses: SUPPLIES

    total $9,664 · program services $8,666 · management and general $998

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $7,688 · program services $422 · management and general $4,311 · fundraising $2,955

  • 24d · Other expenses: FUNDRAISING

    total $1,646 · management and general $1,646

  • 24e · All other expenses

    total $1,402 · management and general $1,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,532 · end of year $43,904

  • 2 · Savings and temporary cash investments

    beginning of year $104,772 · end of year $110,787

  • 3 · Pledges and grants receivable

    beginning of year $55,082 · end of year $51,690

  • 8 · Inventories for sale or use

    beginning of year $22,228 · end of year $0

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

    $1,055,727

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

    $710,648

  • 10c · Land, buildings and equipment, net

    beginning of year $531,950 · end of year $345,079

  • 11 · Investments: publicly traded securities

    beginning of year $3,511 · end of year $3,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,366 · end of year $136,310

  • 19 · Deferred revenue

    end of year $14,706

  • 22 · Loans and payables to officers and key people

    beginning of year $15,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $48,255

  • 24 · Unsecured notes and loans payable

    beginning of year $768,795 · end of year $525,000

  • 27 · Net assets without donor restrictions

    beginning of year -$162,086 · end of year -$169,435

Mission and programs · 2022

Mission

PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS.

  • THE OBJECTIVE OF THE OASIS TRANSITIONAL HOUSING IS TO PROVIDE A 24-MONTH TEMPORARY HOUSING PROGRAM FOR VICTIMS OF 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 $359,955 · Grants $295,083

  • 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 LEGAL ADVOCACY, SUPPORTIVE COUNSELING, MEDICAL ADVOCACY, HOUSING SUPPORT, EMPLOYMENT SUPPORT, ETC. AT EACH LEVEL OF EACH PERSON'S JOURNEY. WE ALSO HAVE HIGHLY SKILLED THERAPIST FOR INDIVIDUALS TO PROCESS AND DEEPLY HEAL FROM TRAUMA.

    Expenses $233,284 · Grants $10,982

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

    Expenses $288,179 · Grants $33,935

  • PROVIDE FAMILY SUPPORT, HOUSING, EDUCATIONAL AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND HOMELESSNESS.

    Expenses $168,396

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Flora Gundy

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Corinna Hervey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Marinoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Meek Girardot

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jacobson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiyi Schippers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Seward

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Filkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Austin Reardon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Ruggles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Shields

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $67,296
    From this org
    $67,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $275,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
19 May 2025
IRS schema version
2022v5.0
Source object
202501399349300045

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.