Civic Intelligence

Oasis of Hope Inc

990 • Fiscal year 2014 • EIN 61-1470925

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 11, 2014

Organization ProfileWWW.OASIS-OF-HOPE.COM
8500 Walnut Grove Road38018

(901) 527-0074

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,245

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,320,255

Down $48,369 (-2.0%) from 2013

Net Assets

Up

$2,309,742

Up $202,007 (+9.6%) from 2013

Liabilities

Down

$10,513

Down $250,376 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

$619,461

No earlier filing loaded for comparison.

Expenses

Up

$417,454

Up $7,164 (+1.7%) from 2013

Net Income

$202,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,427,283Liabilities 2011: $105,137Net Assets 2011: $1,322,1462011Assets 2012: $1,608,268Liabilities 2012: $135,512Net Assets 2012: $1,472,7562012Assets 2013: $2,368,624Liabilities 2013: $260,889Net Assets 2013: $2,107,7352013Assets 2014: $2,320,255Liabilities 2014: $10,513Net Assets 2014: $2,309,7422014Assets 2015: $2,401,642Liabilities 2015: $11,664Net Assets 2015: $2,389,9782015Assets 2016: $1,744,859Liabilities 2016: $14,408Net Assets 2016: $1,730,4512016Assets 2017: $2,163,091Liabilities 2017: $37,615Net Assets 2017: $2,125,4762017Assets 2018: $2,139,761Liabilities 2018: $21,384Net Assets 2018: $2,118,3772018Assets 2019: $2,092,867Liabilities 2019: $23,877Net Assets 2019: $2,068,9902019Assets 2020: $2,303,638Liabilities 2020: $99,788Net Assets 2020: $2,203,8502020Assets 2021: $2,371,813Liabilities 2021: $93,982Net Assets 2021: $2,277,8312021Assets 2022: $4,289,800Liabilities 2022: $40,881Net Assets 2022: $4,248,9192022Assets 2023: $3,990,976Liabilities 2023: $38,132Net Assets 2023: $3,952,8442023Assets 2024: $3,941,858Liabilities 2024: $98,153Net Assets 2024: $3,843,7052024Assets 2025: $3,531,010Liabilities 2025: $183,407Net Assets 2025: $3,347,6032025

Highlighted filing

2014

Assets$2,320,255
Liabilities$10,513
Net Assets$2,309,742
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $472,1542011Expenses 2012: $436,2852012Expenses 2013: $410,2902013Revenue 2014: $619,461Expenses 2014: $417,454Net Income 2014: $202,0072014Revenue 2015: $544,856Expenses 2015: $464,620Net Income 2015: $80,2362015Revenue 2016: $425,729Expenses 2016: $1,085,256Net Income 2016: -$659,5272016Revenue 2017: $960,399Expenses 2017: $565,374Net Income 2017: $395,0252017Revenue 2018: $491,779Expenses 2018: $498,878Net Income 2018: -$7,0992018Revenue 2019: $515,157Expenses 2019: $564,544Net Income 2019: -$49,3872019Revenue 2020: $754,362Expenses 2020: $619,502Net Income 2020: $134,8602020Revenue 2021: $495,741Expenses 2021: $525,260Net Income 2021: -$29,5192021Revenue 2022: $615,723Expenses 2022: $602,325Net Income 2022: $13,3982022Revenue 2023: $618,297Expenses 2023: $811,049Net Income 2023: -$192,7522023Revenue 2024: $870,905Expenses 2024: $873,312Net Income 2024: -$2,4072024Revenue 2025: $675,730Expenses 2025: $1,061,579Net Income 2025: -$385,8492025

Highlighted filing

2014

Revenue$619,461
Expenses$417,454
Net Income$202,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$760,277
Mission and Program Overview

Mission

Oasis of hope is a non-profit, community-based organization that encourages life-on-life relationships that connect people across racial and socioeconomic boundaries.

To demonstrate christ's love to an under-resourced community by elevating and improving the quality of neighborhood life through empowerment and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,107,735$2,309,742▲ $202,007
Land, Buildings, and Equipment, Net$509,289$1,544,610▲ $1,035,321
Cash and Non-Interest-Bearing Accounts$218,183$69,604▼ $148,579
Pledges and Grants Receivable$404,969$54,373▼ $350,596
Inventories for Sale or Use$47,470$47,470→ $0
Intangible Assets$5,377$4,861▼ $516
Accounts Receivable$3,605$3,614▲ $9
Receivables From Officers Etc$2,865$675▼ $2,190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,368,624$2,320,255▼ $48,369
Other Assets Total$1,176,866$595,048▼ $581,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$159,489$9,713▼ $149,776
Escrow Account Liability$1,400$800▼ $600
Total Liabilities$260,889$10,513▼ $250,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,107,735$2,309,742▲ $202,007
Total Liabilities and Net Assets / Fund Balance$2,368,624$2,320,255▼ $48,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,356$123,270$1,268,626
Land$397,058-$397,058
Equipment$2,196$30,290$32,486
Other Assets Org$595,048--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry HoffExecutive DirectorFT$45,245$45,245

Board Members and Trustees

NameTitle
Eli MorrisChairman
Allen RossDirector
Henry BishopDirector
Jackie BassDirector
Jasmine MartinDirector
John HvastaDirector
Tenna HandyDirector
Dana DriverSecretary
Chris GillilandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Site Construction LLCHouse Construction-$775,022
Revenue and Support

Revenue Composition

Contributions and Grants
$671,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-51,557
All Other Contributions
$800
Change in Net Assets
$202,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,816
Total Revenue per Audited Statements
$760,277
Total Revenue per Form 990
$619,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,397
Salaries, Compensation, and Employee Benefits$197,057
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,853$21,193-$96,046
All Other Expenses$67,511$5,645-$73,156
Current Officers, Directors, Trustees, and Key Employees$50,270$16,757-$67,027
Fees for Services Accounting-$23,314-$23,314
Other Employee Benefits$14,871$4,448-$19,319
Grants to Domestic Orgs$17,000--$17,000
Other Expenses$9,251$5,607-$14,858
Payroll Taxes$11,288$3,377-$14,665
Occupancy$11,275$2,826-$14,101
Insurance$10,667--$10,667
Fees for Services Other-$9,156-$9,156
Depreciation Depletion-$1,971-$1,971
Advertising$1,752--$1,752
Fees for Services Legal-$345-$345
Total Functional Expenses$305,812$111,642$0$417,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,270
Expenses per Audited Statements$417,454
Total Expenses per Form 990$417,454
Expenses Not Reported on Form 990$140,816
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-4050751-Section 501(c)(3To Support Oasis Appliance General Operations$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,951
Fundraising Gross Income$11,051
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
Receivables from Officers, Directors, Trustees, and Key Employees$2,865$675▼ $2,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Section B, Line 11

“No review will be conducted by the board. The form 990 will be thoroughly reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Organization makes its form 990 available for public inspection to anyone who makes a request for such documentation.”

Filing and Contact Details

Filer

EIN
61-1470925
Phone
9015270074

Signing Officer

Name
Terry Hoff
Title
Executive Director
Phone
9014386600
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hoff
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
300

Preparer

Preparer
Tracy Debacco Balton CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Product/cost of sales : program service expenses 14,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,605. Youth & camps ministry expenses : program service expenses 13,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,686. Food for senior ministry : program service expenses 12,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,393. Repairs & maintenance : program service expenses 3,648. Management and general expenses 5,645. Fundraising expenses 0. Total expenses 9,293. Vehicle & transportation expenses : program service expenses 8,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,105. Uniforms : program service expenses 6,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,036. Community service expenses : program service expenses 5,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,508. Senior ministry expenses : program service expenses 2,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,730. Housing ministry expenses : program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses fundraising expenses”

Form 990, Part VIII, Line 6B and 8B

“Rental expenses of $81,496 and fundraising expenses of $32,951 are excluded from total expenses as each are reported on the statement of revenue,part viii, line 6b & 8b respectively.”

Raw XML AppendixShowing 400 of 527 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/BOYAmt0159489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09713
IRS990/AccountsReceivableGrp/BOYAmt03605
IRS990/AccountsReceivableGrp/EOYAmt03614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEMONSTRATE CHRIST'S LOVE TO AN UNDER-RESOURCED COMMUNITY BY ELEVATING AND IMPROVING THE QUALITY OF NEIGHBORHOOD LIFE THROUGH EMPOWERMENT AND PARTNERSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt01752
IRS990/AdvertisingGrp/TotalAmt01752
IRS990/AllOtherContributionsAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067511
IRS990/AllOtherExpensesGrp/TotalAmt073156
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CO TERRY HOFF
IRS990/BooksInCareOfDetail/PhoneNum09014386600
IRS990/BooksInCareOfDetail/USAddress/AddressLine108500 WALNUT GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0218183
IRS990/CashNonInterestBearingGrp/EOYAmt069604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0775022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine105909 SHELBY OAKS DRIVE STE 212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode038134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PRO SITE CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSE CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671018
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203397
IRS990/CYOtherRevenueAmt0-51557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202007
IRS990/CYSalariesCompEmpBnftPaidAmt0197057
IRS990/CYTotalExpensesAmt0417454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01971
IRS990/DepreciationDepletionGrp/TotalAmt01971
IRS990/Desc0OASIS OF HOPE PROMOTED SPIRITUAL AND LEADERSHIP DEVELOPMENT IN YOUNG CHRISTIAN LEADERS BY PROVIDING YOUTH ACTIVITIES, SUMMER CAMPS & AFTER SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01400
IRS990/EscrowAccountLiabilityGrp/EOYAmt0800
IRS990/ExpenseAmt0208594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023314
IRS990/FeesForServicesAccountingGrp/TotalAmt023314
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09156
IRS990/FeesForServicesOtherGrp/TotalAmt09156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/PersonNm1TENNA HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HVASTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINE MARTIN
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/ReportableCompFromOrgAmt945245
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt032951
IRS990/FundraisingGrossIncomeAmt011051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0192872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760277
IRS990/GrossRentsGrp/RealAmt071680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010667
IRS990/InsuranceGrp/TotalAmt010667
IRS990/IntangibleAssetsGrp/BOYAmt05377
IRS990/IntangibleAssetsGrp/EOYAmt04861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544610
IRS990/LandBldgEquipCostOrOtherBssAmt01698170
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0107865
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OASIS OF HOPE IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION THAT ENCOURAGES LIFE-ON-LIFE RELATIONSHIPS THAT CONNECT PEOPLE ACROSS RACIAL AND SOCIOECONOMIC BOUNDARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt02107735
IRS990/NetAssetsOrFundBalancesEOYAmt02309742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21900
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02826
IRS990/OccupancyGrp/ProgramServicesAmt011275
IRS990/OccupancyGrp/TotalAmt014101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01176866
IRS990/OtherAssetsTotalGrp/EOYAmt0595048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019319
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM S
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25607
IRS990/OtherExpensesGrp/ProgramServicesAmt03927
IRS990/OtherExpensesGrp/ProgramServicesAmt117814
IRS990/OtherExpensesGrp/ProgramServicesAmt215333
IRS990/OtherExpensesGrp/ProgramServicesAmt39251
IRS990/OtherExpensesGrp/TotalAmt019948
IRS990/OtherExpensesGrp/TotalAmt118796
IRS990/OtherExpensesGrp/TotalAmt215333
IRS990/OtherExpensesGrp/TotalAmt314858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06528
IRS990/OtherRevenueTotalAmt06528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074853
IRS990/OtherSalariesAndWagesGrp/TotalAmt096046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt011288
IRS990/PayrollTaxesGrp/TotalAmt014665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OASIS OF HOPE EMPOWERED NEIGHBORHOOD ADULTS BY PROVIDING EDUCATIONAL, EMPLOYMENT & CAREER DEVELOPMENT SERVICES THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDED SENIOR ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062318
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS BUILDS AND REHABILITATES LOW-INCOME AREA HOUSING DEVELOPMENTS IN THE OASIS NEIGHBORHOOD IN INNER-CITY MEMPHIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208410
IRS990/PYOtherRevenueAmt0-19771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0634979
IRS990/PYSalariesCompEmpBnftPaidAmt0201880
IRS990/PYTotalExpensesAmt0410290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045269
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02865
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0675
IRS990/ReconcilationRevenueExpnssAmt0202007
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0477346
IRS990/RentalIncomeOrLossGrp/RealAmt0-36185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02107735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02309742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03891768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt03891768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03891768
IRS990ScheduleA/TotalSupportAmt04085121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014259
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268626
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032486
IRS990ScheduleD/ExpensesNotReportedAmt0140816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417454
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0397058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0140816
IRS990ScheduleD/OtherRevenueAmt0140816
IRS990ScheduleD/RevenueNotReportedAmt0140816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0619461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $81,496 AND FUNDRAISING EXPENSES OF $32,951 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE,PART VIII, LINE 6B & 8B RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 6B AND 8B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595048
IRS990ScheduleD/TotalExpensesPerForm990Amt0417454
IRS990ScheduleD/TotalRevenuePerForm990Amt0619461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OASIS APPLIANCE GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OASIS APPLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0264050751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10932 NORTH SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038107
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0675
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10OASIS APPLIANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,255
Liabilities
$10,513
Net assets
$2,309,742
Revenue
$619,461
Expenses
$417,454
Net income
$202,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.18$3.35$0.68$1.06$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.84$0.87$0.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$0.62$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.75$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.52$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.13$0.96$0.57$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.43$1.09$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.62$0.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.26$2.11$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.14$1.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$0.47