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← OASIS-COMMISSION ON SOCIAL MINISTRY OF PORTSMOUTH/CHESAPEAKE

Form 990 for tax year 2024

Filed by OASIS-COMMISSION ON SOCIAL MINISTRY OF PORTSMOUTH/CHESAPEAKE.

Totals

Total revenue
$915,148
Total expenses
$976,360
Contributions and grants received
$911,128
Grants paid
$536,467
Program service revenue
$0
Investment income
$4,020
Other revenue
$0
Total assets, end of year
$1,689,917
Total liabilities, end of year
$104,844
Net assets or fund balances, end of year
$1,585,073
Program services expenses (Part IX)
$932,724
Management and general expenses
$36,257
Fundraising expenses
$7,379
Program service expenses (Part III)
$932,724

Program services were 95.5% 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

    $343

  • 1c · Fundraising events

    $7,375

  • 1f · All other contributions, gifts and grants

    $903,410

  • 1g · Noncash contributions included above

    $543,508

  • 3 · Investment income

    total $4,020 · excluded $4,020

  • 6a · Gross rents

    real property $5,971

  • 6b · Less rental expenses

    real property $5,971

  • 8a · Fundraising events: contributions included on line 1c

    $7,375

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $536,467 · program services $536,467

  • 7 · Other salaries and wages

    total $227,823 · program services $207,319 · management and general $13,669 · fundraising $6,835

  • 10 · Payroll taxes

    total $18,127 · program services $16,495 · management and general $1,088 · fundraising $544

  • 11c · Fees: accounting

    total $10,089 · program services $2,522 · management and general $7,567

  • 13 · Office expenses

    total $33,841 · program services $27,073 · management and general $6,768

  • 16 · Occupancy

    total $29,513 · program services $28,922 · management and general $591

  • 17 · Travel

    total $1,080 · program services $1,080

  • 22 · Depreciation, depletion and amortization

    total $64,797 · program services $64,797

  • 23 · Insurance

    total $19,746 · program services $15,797 · management and general $3,949

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $15,223 · program services $14,919 · management and general $304

  • 24b · Other expenses: CONTRACT SERVICES

    total $8,126 · program services $6,501 · management and general $1,625

  • 24c · Other expenses: FOOD PANTRY

    total $8,003 · program services $8,003

  • 24d · Other expenses: BANK FEES

    total $2,636 · program services $2,109 · management and general $527

  • 24e · All other expenses

    total $889 · program services $720 · management and general $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,313 · end of year $53,282

  • 2 · Savings and temporary cash investments

    beginning of year $168,732 · end of year $136,269

  • 4 · Accounts receivable

    beginning of year $345 · end of year $2,000

  • 8 · Inventories for sale or use

    beginning of year $147,788 · end of year $87,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $310 · end of year $527

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

    $2,234,130

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

    $824,257

  • 10c · Land, buildings and equipment, net

    beginning of year $1,442,679 · end of year $1,409,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,094 · end of year $16,878

  • 19 · Deferred revenue

    beginning of year $147,788 · end of year $87,966

  • 27 · Net assets without donor restrictions

    beginning of year $1,646,285 · end of year $1,583,333

  • 28 · Net assets with donor restrictions

    end of year $1,740

Mission and programs · 2024

Mission

THE MAIN AIM OF THE CHARITY WORK IN PORTSMOUTH, CHESAPEAKE, AND SUFFOLK IS TO END HUNGER - FEED HOPE. THIS IS ACCOMPLISHED BY PROVIDING SUPPORT FOR PEOPLE IN NEED IN THE FORM OF CLOTHING, FOOD, AND ASSISTANCE TO ENABLE THEM TO IMPROVE THEIR LIVES.

  • FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR FOOD INSECURITY, WE OFFER A DAILY COMMUNITY SOUP KITCHEN THAT IS AVAILABLE FOR BREAKFAST AND LUNCH. HUNGER DOESNT GO ON VACATION SO NEITHER DO WEOUR SOUP KITCHEN IS AVAILABLE 365 DAYS OF THE YEAR. THE OASIS COMMUNITY FOOD PANTRY IS NOW CLIENT CHOICE. OUR FOOD PANTRY IS STOCKED WITH A VARIETY OF NUTRITIOUS AND HEALTHY FOODS DESIGNED TO MEET YOUR HEALTH NEEDS. UNLIKE MOST FOOD PANTRIES, WE PUT THE POWER OF CHOICE IN YOUR HANDS, ALLOWING YOU TO DECIDE FOR YOURSELF WHAT YOU AND YOUR FAMILY NEED. THE ABILITY TO CHOOSE REDUCES FOOD WASTE AND MAKES IT EASY TO MEET ANY MEDICAL, ALLERGEN, AND NUTRITIONAL REQUIREMENTS.

    Expenses $924,721 · Grants $536,467

  • WE OFFER CLIENTS CLOTHING OPTIONS AT OUR THRIFTY BOUTIQUE. THESE CLOTHING OPTIONS COME IN A RANGE OF SIZES AND COVER ALL OF YOUR NECESSITIES. CLIENTS ARE ABLE TO CREATE OUTFITS HEAD TO TOE,INCLUDING PANTS, SOCKS, SHOES, UNDERGARMENTS, SHIRTS, AND MORE. WE ALSO HAVE A RANGE OF ESSENTIALS THAT ARE NECESSARY FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. SUCH ESSENTIALS INCLUDE HYGIENE KITS FOR HOMELESS INDIVIDUALS WITH TOOTHBRUSHES, SOAP, DEODORANT, FEMININE HYGIENE PRODUCTS, AND MORE.

    Expenses $8,003

  • PROVIDE HOMELESS INDIVIDUALS WITH A PACKAGE OF SERVICES TO ADVANCE THEIR SELF SUFFICIENCY THROUGH TRAINING AND SUPPORT.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Glaser III

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Jimmy Culpepper

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Joseph Chop

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Leann Amory-Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Clarence Betit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Ives

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ken Jolley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Kilduff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Orr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dee Tillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Eileen Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cathy Davis

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

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
25 April 2026
IRS schema version
2024v5.0
Source object
202601239349300610

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