Civic Intelligence

Oasis Appliance Inc.

990 • Fiscal year 2015 • EIN 26-4050751

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileOASIS-OF-HOPE.COM/OASIS-APPLIANCE
932 North Sixth StreetMemphis, TN 38107

(901) 577-0013

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$82,121

Up $6,021 (+7.9%) from 2014

Net Assets

Up

$18,753

Up $16,497 (+731%) from 2014

Liabilities

Down

$63,368

Down $10,476 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$199,335

Down $51,077 (-20%) from 2014

Expenses

Down

$182,838

Down $19,757 (-9.8%) from 2014

Net Income

Down

$16,497

Down $31,320 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$100K$0-$100KAssets 2012: $16,100Liabilities 2012: $785Net Assets 2012: $15,3152012Assets 2013: $67,877Liabilities 2013: $113,438Net Assets 2013: -$45,5612013Assets 2014: $76,100Liabilities 2014: $73,844Net Assets 2014: $2,2562014Assets 2015: $82,121Liabilities 2015: $63,368Net Assets 2015: $18,7532015Assets 2016: $23,337Liabilities 2016: $47,528Net Assets 2016: -$24,1912016Assets 2017: $142,228Liabilities 2017: $51,538Net Assets 2017: $90,6902017Assets 2018: $130,261Liabilities 2018: $51,717Net Assets 2018: $78,5442018Assets 2019: $125,215Liabilities 2019: $61,325Net Assets 2019: $63,8902019Assets 2020: $170,553Liabilities 2020: $78,431Net Assets 2020: $92,1222020Assets 2021: $137,182Liabilities 2021: $61,791Net Assets 2021: $75,3912021Assets 2022: $129,319Liabilities 2022: $70,797Net Assets 2022: $58,5222022Assets 2023: $117,878Liabilities 2023: $101,007Net Assets 2023: $16,8712023

Highlighted filing

2015

Assets$82,121
Liabilities$63,368
Net Assets$18,753
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $54,360Expenses 2012: $64,268Net Income 2012: -$9,9082012Revenue 2013: $149,372Expenses 2013: $210,248Net Income 2013: -$60,8762013Revenue 2014: $250,412Expenses 2014: $202,595Net Income 2014: $47,8172014Revenue 2015: $199,335Expenses 2015: $182,838Net Income 2015: $16,4972015Revenue 2016: $72,318Expenses 2016: $115,262Net Income 2016: -$42,9442016Revenue 2017: $256,089Expenses 2017: $141,208Net Income 2017: $114,8812017Revenue 2018: $140,576Expenses 2018: $152,722Net Income 2018: -$12,1462018Revenue 2019: $133,346Expenses 2019: $148,081Net Income 2019: -$14,7352019Revenue 2020: $164,088Expenses 2020: $135,856Net Income 2020: $28,2322020Revenue 2021: $94,241Expenses 2021: $123,140Net Income 2021: -$28,8992021Revenue 2022: $111,906Expenses 2022: $128,775Net Income 2022: -$16,8692022Revenue 2023: $122,145Expenses 2023: $163,796Net Income 2023: -$41,6512023

Highlighted filing

2015

Revenue$199,335
Expenses$182,838
Net Income$16,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$208,762
Mission and Program Overview

Mission

Providing christian ministry, primarily in north memphis, tn, by assisting low income persons to purchase needed fixtures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,038$55,639▼ $4,399
Cash and Non-Interest-Bearing Accounts$15,707$26,206▲ $10,499
Accounts Receivable-$36-
Total Assets$76,100$82,121▲ $6,021
Other Assets Total$355$240▼ $115
Liabilities
Other Liabilities$73,844$63,315▼ $10,529
Accounts Payable and Accrued Expenses-$53-
Total Liabilities$73,844$63,368▼ $10,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,256$18,753▲ $16,497
Total Net Assets Fund Balance$2,256$18,753▲ $16,497
Total Liabilities and Net Assets / Fund Balance$76,100$82,121▲ $6,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,120$3,066$52,186
Equipment$6,519$10,672$17,191
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eli MorrisBoard Chairman
Henry BishopBoard Member
Jackie BassBoard Member
John HvastaBoard Member
Terry HoffDirector
Dana DriverSecretary
Chris GillilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,813
All Other Contributions
$14,522
Change in Net Assets
$16,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,863
Salaries, Compensation, and Employee Benefits$62,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,146--$48,146
Occupancy$45,805--$45,805
Fees for Services Other$26,220--$26,220
Fees for Services Accounting-$11,104-$11,104
Other Employee Benefits$9,120--$9,120
Insurance$6,651--$6,651
All Other Expenses$5,487--$5,487
Depreciation Depletion$4,399--$4,399
Payroll Taxes$4,038--$4,038
Other Expenses$3,658$1,075-$3,658
Advertising$1,787--$1,787
Pension Plan Contributions$1,671--$1,671
Office Expenses-$1,310-$1,310
Total Functional Expenses$169,349$13,489$0$182,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hope Presbyterian Church$45,242
Due to Oasis of Hope$17,433
Sales Tax Payable$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The organization provides a copy of form 990 to it's officers for review”

Form 990, Part VI, Section B, Line 12C

“The management and board look over operations and financials regularly to insure compliance.”

Form 990, Part VI, Section B, Line 15

“A review and approval by independent persons takes place for determining compensation of the organization's officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Forms 990 are made available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Oasis Appliance Inc
EIN
26-4050751
Phone
9015770013
Address
932 NORTH SIXTH STREET, MEMPHIS, TN 38107

Signing Officer

Name
Terry Hoff
Title
Executive Director
Phone
9014386600
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hoff
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
34

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Kathy Pennella CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside labor: program service expenses 23,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,220. Consultant fees: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053
IRS990/AccountsReceivableGrp/EOYAmt036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CHRISTIAN MINISTRY, PRIMARILY IN NORTH MEMPHIS, TN, BY ASSISTING LOW INCOME PERSONS TO PURCHASE NEEDED FIXTURES.
IRS990/AdvertisingGrp/ProgramServicesAmt01787
IRS990/AdvertisingGrp/TotalAmt01787
IRS990/AllOtherContributionsAmt014522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05487
IRS990/AllOtherExpensesGrp/TotalAmt05487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY HOFF
IRS990/BooksInCareOfDetail/PhoneNum09017557721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 WALNUT GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015707
IRS990/CashNonInterestBearingGrp/EOYAmt026206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09427
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119863
IRS990/CYOtherRevenueAmt0184813
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016497
IRS990/CYSalariesCompEmpBnftPaidAmt062975
IRS990/CYTotalExpensesAmt0182838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199335
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04399
IRS990/DepreciationDepletionGrp/TotalAmt04399
IRS990/Desc0PROVIDE QUALITY, PRE-OWNED APPLIANCES AT SIGNIFICANTLY REDUCED PRICES FOR RESIDENTS OF LOW-INCOME NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011104
IRS990/FeesForServicesAccountingGrp/TotalAmt011104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026220
IRS990/FeesForServicesOtherGrp/TotalAmt026220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HVASTA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208762
IRS990/GrossRentsGrp/RealAmt02160
IRS990/GrossSalesOfInventoryAmt0192080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06651
IRS990/InsuranceGrp/TotalAmt06651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055639
IRS990/LandBldgEquipCostOrOtherBssAmt069377
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CHRISTIAN MINISTRY, PRIMARILY IN NORTH MEMPHIS, TN, BY ASSISTING LOW INCOME PERSONS TO PURCHASE NEEDED FIXTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02256
IRS990/NetAssetsOrFundBalancesEOYAmt018753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182653
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045805
IRS990/OccupancyGrp/TotalAmt045805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/TotalAmt01310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09120
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE/FAX/INTERNET
IRS990/OtherExpensesGrp/Desc3STORE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt04602
IRS990/OtherExpensesGrp/ProgramServicesAmt14542
IRS990/OtherExpensesGrp/ProgramServicesAmt23223
IRS990/OtherExpensesGrp/ProgramServicesAmt33658
IRS990/OtherExpensesGrp/TotalAmt04602
IRS990/OtherExpensesGrp/TotalAmt14542
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherExpensesGrp/TotalAmt33658
IRS990/OtherLiabilitiesGrp/BOYAmt073844
IRS990/OtherLiabilitiesGrp/EOYAmt063315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048146
IRS990/OtherSalariesAndWagesGrp/TotalAmt048146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04038
IRS990/PayrollTaxesGrp/TotalAmt04038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01671
IRS990/PensionPlanContributionsGrp/TotalAmt01671
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116165
IRS990/PYOtherRevenueAmt0222152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047817
IRS990/PYSalariesCompEmpBnftPaidAmt086430
IRS990/PYTotalExpensesAmt0202595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010380
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0860652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081105
IRS990ScheduleA/Total509Grp/TotalAmt0860652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871032
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/EquipmentGrp/BookValueAmt06519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOPE PRESBYTERIAN CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OASIS OF HOPE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055639
IRS990ScheduleD/TotalLiabilityAmt063315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO IT'S OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AND BOARD LOOK OVER OPERATIONS AND FINANCIALS REGULARLY TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW AND APPROVAL BY INDEPENDENT PERSONS TAKES PLACE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 23,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,220. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OASIS OF HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611470925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZATION THAT ENCOURAGES LIFE-ON-LIFE RELATIONSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08500 WALNUT GROVE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORDOVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076100
IRS990/TotalAssetsEOYAmt082121
IRS990/TotalAssetsGrp/BOYAmt076100
IRS990/TotalAssetsGrp/EOYAmt082121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014522
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073844
IRS990/TotalLiabilitiesEOYAmt063368
IRS990/TotalLiabilitiesGrp/BOYAmt073844
IRS990/TotalLiabilitiesGrp/EOYAmt063368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 NO SIXTH ST
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,121
Liabilities
$63,368
Net assets
$18,753
Revenue
$199,335
Expenses
$182,838
Net income
$16,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$1.22$1.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.59$1.12$1.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$0.94$1.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.78$0.92$1.64$1.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$1.33$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.79$1.41$1.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.91$2.56$1.41$1.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.24$0.72$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$1.99$1.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$2.50$2.03$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.46$1.49$2.10$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.54$0.64$0.10