Civic Intelligence

Oasis Therapeutic Foster Care

EIN 31-1707235 • 501(c)3 • Albany, OH

Profile

Provide foster care to youth

34265 St Rt 681EAlbany, OH 45710
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$40,975

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$432,660

Up $241,651 (+127%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$432,660

Up $241,651 (+127%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$2,190,351

Up $343,760 (+19%) from 2021

Expenses

Up

$1,948,700

Up $106,793 (+5.8%) from 2021

Net Income

Up

$241,651

Up $236,967 (+5059%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $575,514Liabilities 2010: $0Net Assets 2010: $575,5142010Assets 2012: $524,051Liabilities 2012: $0Net Assets 2012: $524,0512012Assets 2013: $409,212Liabilities 2013: $0Net Assets 2013: $409,2122013Assets 2014: $350,233Liabilities 2014: $0Net Assets 2014: $350,2332014Assets 2015: $444,576Liabilities 2015: $0Net Assets 2015: $444,5762015Assets 2016: $366,513Liabilities 2016: $0Net Assets 2016: $366,5132016Assets 2017: $302,976Liabilities 2017: $0Net Assets 2017: $302,9762017Assets 2018: $208,056Liabilities 2018: $0Net Assets 2018: $208,0562018Assets 2019: $134,420Liabilities 2019: $0Net Assets 2019: $134,4202019Assets 2020: $186,325Liabilities 2020: $0Net Assets 2020: $186,3252020Assets 2021: $191,009Liabilities 2021: $0Net Assets 2021: $191,0092021Assets 2022: $432,660Liabilities 2022: $0Net Assets 2022: $432,6602022

Highlighted filing

2022

Assets$432,660
Liabilities$0
Net Assets$432,660
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,839,6822010Expenses 2012: $1,962,5542012Expenses 2013: $1,881,4362013Revenue 2014: $2,104,392Expenses 2014: $2,163,371Net Income 2014: -$58,9792014Revenue 2015: $2,212,323Expenses 2015: $2,117,980Net Income 2015: $94,3432015Revenue 2016: $2,198,163Expenses 2016: $2,215,093Net Income 2016: -$16,9302016Revenue 2017: $1,980,768Expenses 2017: $2,044,305Net Income 2017: -$63,5372017Revenue 2018: $2,165,046Expenses 2018: $2,259,966Net Income 2018: -$94,9202018Revenue 2019: $2,217,916Expenses 2019: $2,291,552Net Income 2019: -$73,6362019Revenue 2020: $2,224,945Expenses 2020: $2,173,040Net Income 2020: $51,9052020Revenue 2021: $1,846,591Expenses 2021: $1,841,907Net Income 2021: $4,6842021Revenue 2022: $2,190,351Expenses 2022: $1,948,700Net Income 2022: $241,6512022

Highlighted filing

2022

Revenue$2,190,351
Expenses$1,948,700
Net Income$241,651
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,660
Liabilities
$0
Net assets
$432,660
Revenue
$2,190,351
Expenses
$1,948,700
Net income
$241,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.19$1.95$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.85$1.84$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.22$2.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.22$2.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.17$2.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.98$2.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.20$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.21$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.10$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$2,208,629
Mission and Program Overview

Mission

Provide foster care to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,009$432,660▲ $241,651
Savings and Temporary Cash Investments$128,318$299,383▲ $171,065
Land, Buildings, and Equipment, Net$62,691$133,277▲ $70,586
Total Assets$191,009$432,660▲ $241,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,009$432,660▲ $241,651
Total Liabilities and Net Assets / Fund Balance$191,009$432,660▲ $241,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,609$359,795$470,404
Equipment$2,738$85,311$88,049
Land$19,930-$19,930
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Sue HagamanTrusteeFT$58,000$58,000
Kay Wheeler-cameronVice PresidentFT$50,000$50,000
Charles WheelerTrusteeFT$38,000$38,000
Tiffany BradyTrusteeFT$36,524$36,524
Teresa Ponn-lemasterBoard MemberFT$33,280$33,280
Kristen CookCase ManagerFT$27,475$27,475
Michael WheelerTrusteeFT$19,720$19,720
Sarah JordanBoard MemberFT$18,200$18,200
William D AndersonPresidentPT$4,584$4,584

Board Members and Trustees

NameTitle
Sabrina NewlandSecretary
Clara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,112,765
Investment Income
$77,586
Other Revenue
$0
Change in Net Assets
$241,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,351
Total Revenue per Audited Statements
$2,190,351
Total Revenue per Form 990
$2,190,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,801
Salaries, Compensation, and Employee Benefits$528,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,899--$528,899
Occupancy$63,736$16,812-$80,548
Insurance$44,000--$44,000
Other Expenses$36,808--$36,808
Travel$25,791--$25,791
Office Expenses$7,364--$7,364
Depreciation Depletion$7,000--$7,000
Fees for Services Accounting$5,779$780-$6,559
Advertising$1,478--$1,478
All Other Expenses$540--$540
Total Functional Expenses$1,931,108$17,592$0$1,948,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,700
Total Expenses per Audited Statements$1,948,700
Total Expenses per Form 990$1,948,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the financial statements after receiving them from the auditor.”

Governing documents etc available to public Part VI line 19

“Form 990 is reviewed by the board at its nearest regular meeting afterthe tax return is prepared and given to the organization.”

Filing and Contact Details

Filer

Filer Name
Oasis Therapeutic Foster Care
EIN
31-1707235
Address
34265 ST RT 681E, ALBANY, OH 45710
Doing Business As
Network Inc

Signing Officer

Name
Kay Wheeler-cameron
Title
Trustee
Phone
7406986002
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
29

Preparer

Firm
Childers Accounting Pllc
Address
41 JOHNSON RD, THE PLAINS, OH 45780
Preparer
Kristin D Childers CPA
Phone
7407974542
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In june 2015, the agency sold their building in jackson county, but the transaction was not reported in the prior period financial statements. This resulted in a restatement of the prior period net asset balance.net assets at june 30, 2015: $444,576overstatement of capital assets: 61,333adjusted net assets at june 30, 2015: $383,443”

Raw XML Appendix400 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
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IRS990/BooksInCareOfDetail/PhoneNum07406986002
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd045710
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02112765
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FINANCIAL STATEMENTS AFTER RECEIVING THEM FROM THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT ITS NEAREST REGULAR MEETING AFTERTHE TAX RETURN IS PREPARED AND GIVEN TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JUNE 2015, THE AGENCY SOLD THEIR BUILDING IN JACKSON COUNTY, BUT THE TRANSACTION WAS NOT REPORTED IN THE PRIOR PERIOD FINANCIAL STATEMENTS. THIS RESULTED IN A RESTATEMENT OF THE PRIOR PERIOD NET ASSET BALANCE.NET ASSETS AT JUNE 30, 2015: $444,576OVERSTATEMENT OF CAPITAL ASSETS: 61,333ADJUSTED NET ASSETS AT JUNE 30, 2015: $383,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TravelGrp/TotalAmt025791
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WHEELER-CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07406986002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS THERAPEUTIC FOSTER CARE
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0311707235
ReturnHeader/Filer/USAddress/AddressLine1Txt034265 ST RT 681E
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400016307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILDERS ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 JOHNSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045780
ReturnHeader/PreparerPersonGrp/PhoneNum07407974542
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN D CHILDERS CPA
ReturnHeader/ReturnTs02023-03-08T09:40:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER-CAMERON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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