Civic Intelligence

Oasis Appliance Inc.

990 • Fiscal year 2016 • EIN 26-4050751

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,337

Down $58,784 (-72%) from 2015

Net Assets

Down

-$24,191

Down $42,944 (-229%) from 2015

Liabilities

Down

$47,528

Down $15,840 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$72,318

Down $127,017 (-64%) from 2015

Expenses

Down

$115,262

Down $67,576 (-37%) from 2015

Net Income

Down

-$42,944

Down $59,441 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$23,337
Liabilities$47,528
Net Assets-$24,191
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$72,318
Expenses$115,262
Net Income-$42,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$142,376
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
Cash and Non-Interest-Bearing Accounts$26,206$13,336▼ $12,870
Land, Buildings, and Equipment, Net$55,639$7,960▼ $47,679
Accounts Receivable$36$741▲ $705
Total Assets$82,121$23,337▼ $58,784
Other Assets Total$240$1,300▲ $1,060
Liabilities
Other Liabilities$63,315$47,528▼ $15,787
Accounts Payable and Accrued Expenses$53--
Total Liabilities$63,368$47,528▼ $15,840
Net Assets / Fund Balance
Unrestricted Net Assets$18,753$-24,191▼ $42,944
Total Net Assets Fund Balance$18,753$-24,191▼ $42,944
Total Liabilities and Net Assets / Fund Balance$82,121$23,337▼ $58,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,960$8,159$16,119
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eli MorrisBoard Chairman
Clarissa Crowder-harrisBoard Member
Henry BishopBoard Member
Jackie BassBoard Member
James RockBoard Member
Jill DysonBoard Member
John HvastaBoard Member
Terry HoffExecutive Director
Dana DriverSecretary
Robert Hyde IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,488
Program Service Revenue
$0
Investment Income
$-42,366
Other Revenue
$98,196
All Other Contributions
$16,488
Change in Net Assets
$-42,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,821
Salaries, Compensation, and Employee Benefits$40,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,493--$37,493
Fees for Services Other$21,980--$21,980
Occupancy$9,335--$9,335
Fees for Services Accounting-$8,239-$8,239
Insurance$7,772--$7,772
All Other Expenses$5,522--$5,522
Depreciation Depletion$4,362--$4,362
Payroll Taxes$2,948--$2,948
Advertising$2,580--$2,580
Office Expenses-$2,325-$2,325
Other Expenses$2,128$788-$2,128
Total Functional Expenses$103,910$11,352$0$115,262
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$34,915
Due to Oasis of Hope$11,292
Sales Tax Payable$1,321
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 11B

“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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hoff
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside labor: program service expenses 13,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,280. Consultant fees: program service expenses 8,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,700.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt053
IRS990/AccountsReceivableGrp/BOYAmt036
IRS990/AccountsReceivableGrp/EOYAmt0741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CHRISTIAN MINISTRY, PRIMARILY IN NORTH MEMPHIS, TN, BY ASSISTING LOW INCOME PERSONS TO PURCHASE NEEDED FIXTURES.
IRS990/AdvertisingGrp/ProgramServicesAmt02580
IRS990/AdvertisingGrp/TotalAmt02580
IRS990/AllOtherContributionsAmt016488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05522
IRS990/AllOtherExpensesGrp/TotalAmt05522
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/BOYAmt026206
IRS990/CashNonInterestBearingGrp/EOYAmt013336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt017692
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42366
IRS990/CYOtherExpensesAmt074821
IRS990/CYOtherRevenueAmt098196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42944
IRS990/CYSalariesCompEmpBnftPaidAmt040441
IRS990/CYTotalExpensesAmt0115262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04362
IRS990/DepreciationDepletionGrp/TotalAmt04362
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08239
IRS990/FeesForServicesAccountingGrp/TotalAmt08239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021980
IRS990/FeesForServicesOtherGrp/TotalAmt021980
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HVASTA
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARISSA CROWDER-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY HOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-42366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0142376
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GrossSalesOfInventoryAmt0114288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07772
IRS990/InsuranceGrp/TotalAmt07772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07960
IRS990/LandBldgEquipCostOrOtherBssAmt016119
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052366
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/NetAssetsOrFundBalancesBOYAmt018753
IRS990/NetAssetsOrFundBalancesEOYAmt0-24191
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09335
IRS990/OccupancyGrp/TotalAmt09335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORE EXPENSE
IRS990/OtherExpensesGrp/Desc1PHONE/FAX/INTERNET
IRS990/OtherExpensesGrp/Desc2TRASH SERVICES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt32128
IRS990/OtherExpensesGrp/TotalAmt04930
IRS990/OtherExpensesGrp/TotalAmt13153
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt32128
IRS990/OtherLiabilitiesGrp/BOYAmt063315
IRS990/OtherLiabilitiesGrp/EOYAmt047528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037493
IRS990/OtherSalariesAndWagesGrp/TotalAmt037493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02948
IRS990/PayrollTaxesGrp/TotalAmt02948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119863
IRS990/PYOtherRevenueAmt0184813
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016497
IRS990/PYSalariesCompEmpBnftPaidAmt062975
IRS990/PYTotalExpensesAmt0182838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011980
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0910323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066196
IRS990ScheduleA/Total509Grp/TotalAmt0910323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922303
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/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOPE PRESBYTERIAN CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OASIS OF HOPE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990ScheduleD/TotalLiabilityAmt047528
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 13,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,280. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt082121
IRS990/TotalAssetsEOYAmt023337
IRS990/TotalAssetsGrp/BOYAmt082121
IRS990/TotalAssetsGrp/EOYAmt023337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016488
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063368
IRS990/TotalLiabilitiesEOYAmt047528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,337
Liabilities
$47,528
Net assets
-$24,191
Revenue
$72,318
Expenses
$115,262
Net income
-$42,944
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