Form 990 for tax year 2023
Filed by CADILLAC AREA OASIS-FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $963,596
- Total expenses
- $972,725
- Contributions and grants received
- $917,679
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88
- Other revenue
- $45,829
- Total assets, end of year
- $542,943
- Total liabilities, end of year
- $724,732
- Net assets or fund balances, end of year
- -$181,789
- Program services expenses (Part IX)
- $803,422
- Management and general expenses
- $159,460
- Fundraising expenses
- $9,843
- Program service expenses (Part III)
- $803,422
Program services were 82.6% 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)
$736,110
-
1f · All other contributions, gifts and grants
$181,569
-
3 · Investment income
total $88 · related or exempt $88
-
6a · Gross rents
real property $44,926
-
6c · Rental income or loss
real property $44,926
-
6d · Net rental income or loss
total $44,926 · related or exempt $44,926
-
11a · Other revenue: INVESTMENT GAINS
total $903 · related or exempt $903
-
11e · Other revenue, total
$903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,623 · management and general $42,623
-
7 · Other salaries and wages
total $390,701 · program services $353,392 · management and general $37,309
-
9 · Other employee benefits
total $8,050 · program services $4,344 · management and general $3,706
-
10 · Payroll taxes
total $42,489 · program services $34,805 · management and general $7,684
-
11g · Fees: other
total $68,127 · program services $52,813 · management and general $15,314
-
12 · Advertising and promotion
total $200 · management and general $200
-
13 · Office expenses
total $47,754 · program services $23,438 · management and general $14,473 · fundraising $9,843
-
16 · Occupancy
total $316,897 · program services $299,276 · management and general $17,621
-
17 · Travel
total $7,039 · program services $5,018 · management and general $2,021
-
20 · Interest
total $15,523 · program services $5,678 · management and general $9,845
-
22 · Depreciation, depletion and amortization
total $28,317 · program services $23,103 · management and general $5,214
-
23 · Insurance
total $1,759 · program services $1,541 · management and general $218
-
24a · Other expenses: PENALTIES
total $3,246 · program services $14 · management and general $3,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,904 · end of year $10,290
-
2 · Savings and temporary cash investments
beginning of year $110,787 · end of year $5,009
-
3 · Pledges and grants receivable
beginning of year $51,690
-
4 · Accounts receivable
end of year $50,952
-
9 · Prepaid expenses and deferred charges
end of year $1,973
-
10a · Land, buildings and equipment: cost or other basis
$1,104,734
-
10b · Land, buildings and equipment: accumulated depreciation
$738,965
-
10c · Land, buildings and equipment, net
beginning of year $345,079 · end of year $365,769
-
12 · Investments: other securities
beginning of year $3,376
-
15 · Other assets
end of year $108,950
-
17 · Accounts payable and accrued expenses
beginning of year $136,310 · end of year $150,528
-
19 · Deferred revenue
beginning of year $14,706
-
23 · Secured mortgages and notes payable
beginning of year $48,255
-
24 · Unsecured notes and loans payable
beginning of year $525,000 · end of year $574,204
-
27 · Net assets without donor restrictions
beginning of year -$169,435 · end of year -$181,789
Mission and programs · 2023
Mission
PROVIDE SERVICVES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMLESSNESS.
-
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 PERSONS JOURNEY. WE ALSO HAVE HIGHLY SKILLED THERAPIST FOR INDIVIDUALS TO PROCESS AND DEEPLY HEAL FROM TRAUMA.
Expenses $325,933
-
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 $253,662
-
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, ECT. THERE IS ALSO SUPPORTIVE COUNSELING.
Expenses $187,858
As filed on the 2023 return.
Listed in Part VII
-
Sara ShieldsSARA SHIELDS
EXECUTIVE DIRECTOR
- Total calculated
- $42,623
- From this org
- $42,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $42,623
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $42,623
-
Amber PetitAMBER PETIT
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nate KarnesNATE KARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris KnaggsCHRIS KNAGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah Meek GirardotSARAH MEEK GIRARDOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa JacobsonLISA JACOBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike FilkinsMIKE FILKINS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tiyi ShippersTIYI SHIPPERS
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt SewardMATT SEWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carla FilkinsCARLA FILKINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349302468
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