Civic Intelligence

Servants Oasis

990 • Fiscal year 2023 • EIN 25-1711945

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SERVANTSOASIS.ORG
200 N 7th StreetLebanon, PA 17046

(717) 304-2266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,320,702

Up $263,087 (+13%) from 2022

Net Assets

Up

$1,319,995

Up $262,491 (+25%) from 2022

Liabilities

Up

$1,000,707

Up $596 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$600,710

Up $343,215 (+133%) from 2022

Expenses

Up

$335,665

Up $150,875 (+82%) from 2022

Net Income

Up

$265,045

Up $192,340 (+265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $129,942Liabilities 2011: $0Net Assets 2011: $129,9422011Assets 2012: $62,017Liabilities 2012: $0Net Assets 2012: $62,0172012Assets 2013: $55,740Liabilities 2013: $54,842Net Assets 2013: $8982013Assets 2014: $45,802Liabilities 2014: $189,472Net Assets 2014: -$143,6702014Assets 2016: $53,192Liabilities 2016: $0Net Assets 2016: $53,1922016Assets 2017: $94,936Liabilities 2017: $0Net Assets 2017: $94,9362017Assets 2018: $174,866Liabilities 2018: $0Net Assets 2018: $174,8662018Assets 2019: $731,441Liabilities 2019: $0Net Assets 2019: $731,4412019Assets 2020: $473,821Liabilities 2020: $0Net Assets 2020: $473,8212020Assets 2021: $1,961,961Liabilities 2021: $1,001,027Net Assets 2021: $960,9342021Assets 2022: $2,057,615Liabilities 2022: $1,000,111Net Assets 2022: $1,057,5042022Assets 2023: $2,320,702Liabilities 2023: $1,000,707Net Assets 2023: $1,319,9952023Assets 2024: $1,958,890Liabilities 2024: $751,248Net Assets 2024: $1,207,6422024

Highlighted filing

2023

Assets$2,320,702
Liabilities$1,000,707
Net Assets$1,319,995
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $6,035Expenses 2011: $51,471Net Income 2011: -$45,4362011Revenue 2012: $4,098Expenses 2012: $72,023Net Income 2012: -$67,9252012Revenue 2013: $24,607Expenses 2013: $85,726Net Income 2013: -$61,1192013Revenue 2014: $88,536Expenses 2014: $233,104Net Income 2014: -$144,5682014Revenue 2016: $53,108Expenses 2016: $30,974Net Income 2016: $22,1342016Revenue 2017: $43,954Expenses 2017: $2,210Net Income 2017: $41,7442017Revenue 2018: $84,819Expenses 2018: $4,889Net Income 2018: $79,9302018Revenue 2019: $562,364Expenses 2019: $5,789Net Income 2019: $556,5752019Revenue 2020: $40,162Expenses 2020: $297,782Net Income 2020: -$257,6202020Revenue 2021: $654,481Expenses 2021: $212,118Net Income 2021: $442,3632021Revenue 2022: $257,495Expenses 2022: $184,790Net Income 2022: $72,7052022Revenue 2023: $600,710Expenses 2023: $335,665Net Income 2023: $265,0452023Revenue 2024: $336,148Expenses 2024: $448,501Net Income 2024: -$112,3532024

Highlighted filing

2023

Revenue$600,710
Expenses$335,665
Net Income$265,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$862,627
Mission and Program Overview

Mission

Seeks to enhance the ministry of the international and local church by providing an environment and programs which will: 1) facilitate integration of personal, spiritual, and emotional healing and growth, 2) strengthen relationships within marriages and families, 3) encourage spiritual enrichment for adolescents, our future church leaders, 4) allow the church leadership to work on spiritual and emotional needs, and 5) strengthen the ministry of missionaries, their families, and other church workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,333$1,858,832▲ $251,499
Loans From Officers Directors$1,000,000$1,000,000→ $0
Investments in Publicly Traded Securities$260,139$0▼ $260,139
Savings and Temporary Cash Investments$1,572$256,499▲ $254,927
Cash and Non-Interest-Bearing Accounts$188,571$205,371▲ $16,800
Total Assets$2,057,615$2,320,702▲ $263,087
Liabilities
Accounts Payable and Accrued Expenses$111$707▲ $596
Total Liabilities$1,000,111$1,000,707▲ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,504$1,319,995▲ $262,491
Total Net Assets Fund Balance$1,057,504$1,319,995▲ $262,491
Total Liabilities and Net Assets / Fund Balance$2,057,615$2,320,702▲ $263,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,782$71,506$1,153,288
Land$738,397-$738,397
Equipment$38,653$35,288$73,941
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wilmer MusserBoard Chairman
Roy SmithPresident
Tammy AdamsBoard Vice Chair
Mark MummaVice President
Debra Lohr Beg 1123Board Member
Dwayne Carson Left 1223Board Member
Jillian Diffenderfer Beg1123Board Member
Max BenderBoard Member
Phil Spreadbury Beg323Board Member
Robert Allen Beg323Board Member
Tim Nicklas Beg323Board Member
Twila Eberly Beg323Board Member
Joshua Armstrong Beg123Director
Donita Carson Left 1223Secretary
Josh LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,258
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$0
All Other Contributions
$600,258
Change in Net Assets
$265,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,665
Total Fundraising Expense$8,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,922-$8,033$176,955
Depreciation Depletion$40,186--$40,186
Occupancy$30,149--$30,149
Office Expenses$3,148$9,542-$12,690
Fees for Services Accounting-$10,992-$10,992
Insurance-$7,740-$7,740
Other Expenses$4,517--$4,517
Travel$4,179--$4,179
Fees for Service Investment Mgmnt Fees-$3,112-$3,112
Fees for Services Legal-$2,268-$2,268
Advertising$1,397--$1,397
Interest$144--$144
Total Functional Expenses$293,978$33,654$8,033$335,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$1,000,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Servants Oasis
EIN
25-1711945
Phone
7173042266
Address
200 N 7TH STREET, LEBANON, PA 17046

Signing Officer

Name
Josh Lutz
Title
Treasurer
Phone
7173042266
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Lutz
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Eric R Wenger CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,033. Total expenses 8,033. Contract services: program service expenses 168,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,922.”

FORM 990, PART XII, LINE 1:

“Servants oasis uses the modified cash method of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as tax-exempt under the internal revenue code section 501(c)(3). The organization is also exempt from state income taxes. The modified cash basis of accounting requires management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require disclosure in the financial statements. Therefore, no provision for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2020.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261917
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKS TO ENHANCE THE MINISTRY OF THE INTERNATIONAL AND LOCAL CHURCH BY PROVIDING AN ENVIRONMENT AND PROGRAMS WHICH WILL: 1) FACILITATE INTEGRATION OF PERSONAL, SPIRITUAL, AND EMOTIONAL HEALING AND GROWTH, 2) STRENGTHEN RELATIONSHIPS WITHIN MARRIAGES AND FAMILIES, 3) ENCOURAGE SPIRITUAL ENRICHMENT FOR ADOLESCENTS, OUR FUTURE CHURCH LEADERS, 4) ALLOW THE CHURCH LEADERSHIP TO WORK ON SPIRITUAL AND EMOTIONAL NEEDS, AND 5) STRENGTHEN THE MINISTRY OF MISSIONARIES, THEIR FAMILIES, AND OTHER CHURCH WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057504
IRS990/NetAssetsOrFundBalancesEOYAmt01319995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01057504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030149
IRS990/OccupancyGrp/TotalAmt030149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09542
IRS990/OfficeExpensesGrp/ProgramServicesAmt03148
IRS990/OfficeExpensesGrp/TotalAmt012690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt023080
IRS990/OtherExpensesGrp/ProgramServicesAmt118256
IRS990/OtherExpensesGrp/ProgramServicesAmt24517
IRS990/OtherExpensesGrp/TotalAmt023080
IRS990/OtherExpensesGrp/TotalAmt118256
IRS990/OtherExpensesGrp/TotalAmt24517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH LUTZ
IRS990/PriorPeriodAdjustmentsAmt0-2554
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0184790
IRS990/PYOtherRevenueAmt017803
IRS990/PYProgramServiceRevenueAmt04269
IRS990/PYRevenuesLessExpensesAmt072705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256499
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SERVANTS OASIS NORMALLY RECEIVES MORE THAN 10% OF SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE PUBLIC. THE ORGANIZATION RAISES MONEY FROM THE PUBLIC, WITH MANY INDIVIDUALS INVOLVED BUT AT A LOW DOLLAR AMOUNT. THE REPRESENTATIVE GOVERNING BODY IS MADE UP OF BOARD MEMBERS FROM VARIOUS CHURCHES. BROAD INTERESTS OF THE PUBLIC WOULD INCLUDE THE DIFFERENT VOCATIONS EACH ARE INVOLVED IN FROM COMMUNICATIONS TO EQUIPMENT SALES TO COUNSELING SERVICES, TO A BAKERY, TO A RETIRED ENGINEER, AND A CABINET MANUFACTURING FACILITY. PEOPLE COME AND GO, AS THEY HAVE DONE OVER A NUMBER OF YEARS. NONE ARE APPOINTED. THEY ARE VOLUNTEERS. THE BOARD IS BECOMING MORE FOCUSED ON FUNDRAISING AS THE REALITY OF A PHYSICAL LOCATION IS BECOMING MORE POSSIBLE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02051806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21310
IRS990ScheduleA/PublicSupportPY170Pct00.22940
IRS990ScheduleA/PublicSupportTotal170Amt0438863
IRS990ScheduleA/SubstantialContributorsTotAmt01612943
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051806
IRS990ScheduleA/TotalSupportAmt02059859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153288
IRS990ScheduleD/EquipmentGrp/BookValueAmt038653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0738397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858832
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL AND DOREEN DICKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE ON PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS UNTIL 9/22
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,033. TOTAL EXPENSES 8,033. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 168,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVANTS OASIS USES THE MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02057615
IRS990/TotalAssetsEOYAmt02320702
IRS990/TotalAssetsGrp/BOYAmt02057615
IRS990/TotalAssetsGrp/EOYAmt02320702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000111
IRS990/TotalLiabilitiesEOYAmt01000707
IRS990/TotalLiabilitiesGrp/BOYAmt01000111
IRS990/TotalLiabilitiesGrp/EOYAmt01000707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0452

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,702
Liabilities
$1,000,707
Net assets
$1,319,995
Revenue
$600,710
Expenses
$335,665
Net income
$265,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.75$1.21$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.00$1.32$0.60$0.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.00$1.06$0.26$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.00$0.96$0.65$0.21$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.56$0.01$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.09$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.02$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.01$0.05$0.05