Civic Intelligence

Oasis of Hope Inc

990 • Fiscal year 2017 • EIN 61-1470925

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 16, 2017

Organization ProfileWWW.OASIS-OF-HOPE.COM
8500 Walnut Grove RoadCordova, TN 38018

(901) 527-0074

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,094

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,163,091

Up $418,232 (+24%) from 2016

Net Assets

Up

$2,125,476

Up $395,025 (+23%) from 2016

Liabilities

Up

$37,615

Up $23,207 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$960,399

Up $534,670 (+126%) from 2016

Expenses

Down

$565,374

Down $519,882 (-48%) from 2016

Net Income

Up

$395,025

Up $1,054,552 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,163,091
Liabilities$37,615
Net Assets$2,125,476
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$960,399
Expenses$565,374
Net Income$395,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,126,389
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$1,730,451$2,125,476▲ $395,025
Land, Buildings, and Equipment, Net$1,463,295$1,883,363▲ $420,068
Inventories for Sale or Use$47,470$127,470▲ $80,000
Cash and Non-Interest-Bearing Accounts$209,349$91,816▼ $117,533
Pledges and Grants Receivable$4,493$52,580▲ $48,087
Receivables From Officers Etc$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$3,669$3,318▼ $351
Intangible Assets$3,831$3,315▼ $516
Accounts Receivable$2,752$1,229▼ $1,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,744,859$2,163,091▲ $418,232
Liabilities
Accounts Payable and Accrued Expenses$10,258$29,009▲ $18,751
Other Liabilities$4,150$8,606▲ $4,456
Total Liabilities$14,408$37,615▲ $23,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,730,451$2,125,476▲ $395,025
Total Liabilities and Net Assets / Fund Balance$1,744,859$2,163,091▲ $418,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,135$262,703$1,676,838
Land$453,857-$453,857
Equipment$15,371$10,833$26,204
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry HoffExecutive DirectorFT$69,094$69,094

Board Members and Trustees

NameTitle
Eli MorrisChairman
Clarissa Crowder-harrisDirector
Henry BishopDirector
Jackie BassDirector
James RockDirector
Jill DysonDirector
John HvastaDirector
Dana DriverSecretary
Robert Hyde IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,778
All Other Contributions
$457,140
Change in Net Assets
$395,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$160,800Fair Market Value (FMV)
Total Noncash Contributions1$160,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,990
Total Revenue per Audited Statements
$1,126,389
Total Revenue per Form 990
$960,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,680
Other Expenses$220,494
Grants and Similar Amounts Paid$14,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,785$53,788-$236,573
All Other Expenses$34,274$9,205-$43,479
Current Officers, Directors, Trustees, and Key Employees$25,494$15,296-$40,790
Other Employee Benefits$24,242$11,932-$36,174
Fees for Services Accounting-$31,531-$31,531
Other Expenses$5,385$13,612-$18,997
Payroll Taxes$11,489$5,654-$17,143
Insurance$15,877--$15,877
Occupancy$12,085$2,465-$14,550
Grants to Domestic Orgs$14,200--$14,200
Advertising$6,158$534-$6,692
Depreciation Depletion-$3,983-$3,983
Fees for Services Other-$1,290-$1,290
Total Functional Expenses$398,262$167,112$0$565,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,364
Expenses per Audited Statements$565,374
Total Expenses per Form 990$565,374
Expenses Not Reported on Form 990$165,990
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oasis ApplianceMemphis, TN-To Forgive Debt Owed & Provide Cash$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,655
Fundraising Gross Income$16,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Napa Cafe Meal$16,081$16,081$49,781$-33,700
Total Events$16,081$16,081$56,655$-40,574
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$10,000$0▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,650
Due to Oasis Appliance$956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“Each governing body member is sent an electronic form 990 and printed version, upon request, before filing.”

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

“All employees must consult with their supervisor prior to accepting employment outside of the agency if there is the potential for that employment to interfere with the employee's responsibilities to the agency or that outside employment is in direct conflict with the agency's mission.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest of policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis of Hope Inc
EIN
61-1470925
Phone
9015270074
Address
8500 WALNUT GROVE ROAD, CORDOVA, TN 38018

Signing Officer

Name
Terry Hoff
Title
Executive Director
Phone
9014386600
Signed
2017-06-16
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
7
Volunteers
415

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 109,335. Fundraising expenses 56,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 109,335. Fundraising expenses 56,655.”

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

“Rental expenses of $109,335 and fundraising expenses of $56,655 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 541 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/BOYAmt010258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029009
IRS990/AccountsReceivableGrp/BOYAmt02752
IRS990/AccountsReceivableGrp/EOYAmt01229
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/ManagementAndGeneralAmt0534
IRS990/AdvertisingGrp/ProgramServicesAmt06158
IRS990/AdvertisingGrp/TotalAmt06692
IRS990/AllOtherContributionsAmt0457140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034274
IRS990/AllOtherExpensesGrp/TotalAmt043479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DANA SHANKLE
IRS990/BooksInCareOfDetail/PhoneNum09015071886
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/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0209349
IRS990/CashNonInterestBearingGrp/EOYAmt091816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0985177
IRS990/CYGrantsAndSimilarPaidAmt014200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220494
IRS990/CYOtherRevenueAmt0-24778
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0395025
IRS990/CYSalariesCompEmpBnftPaidAmt0330680
IRS990/CYTotalExpensesAmt0565374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03983
IRS990/DepreciationDepletionGrp/TotalAmt03983
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031531
IRS990/FeesForServicesAccountingGrp/TotalAmt031531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/TotalAmt01290
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/PersonNm1DANA DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HVASTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY BISHOP
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/ReportableCompFromRltdOrgAmt969094
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056655
IRS990/FundraisingGrossIncomeAmt016081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0349987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126389
IRS990/GrossRentsGrp/RealAmt0114121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015877
IRS990/InsuranceGrp/TotalAmt015877
IRS990/IntangibleAssetsGrp/BOYAmt03831
IRS990/IntangibleAssetsGrp/EOYAmt03315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883363
IRS990/LandBldgEquipCostOrOtherBssAmt02156899
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0109335
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01730451
IRS990/NetAssetsOrFundBalancesEOYAmt02125476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40574
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0160800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/ProgramServicesAmt012085
IRS990/OccupancyGrp/TotalAmt014550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036174
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM S
IRS990/OtherExpensesGrp/Desc1FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213612
IRS990/OtherExpensesGrp/ProgramServicesAmt015204
IRS990/OtherExpensesGrp/ProgramServicesAmt128433
IRS990/OtherExpensesGrp/ProgramServicesAmt222636
IRS990/OtherExpensesGrp/ProgramServicesAmt35385
IRS990/OtherExpensesGrp/TotalAmt029659
IRS990/OtherExpensesGrp/TotalAmt128433
IRS990/OtherExpensesGrp/TotalAmt226003
IRS990/OtherExpensesGrp/TotalAmt318997
IRS990/OtherLiabilitiesGrp/BOYAmt04150
IRS990/OtherLiabilitiesGrp/EOYAmt08606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011010
IRS990/OtherRevenueTotalAmt011010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt011489
IRS990/PayrollTaxesGrp/TotalAmt017143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03318
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/ExpenseAmt054734
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS BUILDS AND REHABILITATES LOW-INCOME AREA HOUSING DEVELOPMENTS IN THE OASIS NEIGHBORHOOD IN INNER-CITY MEMPHIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601048
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0197087
IRS990/PYOtherRevenueAmt0-62295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-659527
IRS990/PYSalariesCompEmpBnftPaidAmt0287121
IRS990/PYTotalExpensesAmt01085256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0178050
IRS990/RentalIncomeOrLossGrp/RealAmt04786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01730451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02125476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt03817319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817319
IRS990ScheduleA/TotalSupportAmt04287110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676838
IRS990ScheduleD/EquipmentGrp/BookValueAmt015371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026204
IRS990ScheduleD/ExpensesNotReportedAmt0165990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565374
IRS990ScheduleD/LandGrp/BookValueAmt0453857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453857
IRS990ScheduleD/OtherExpensesIncludedAmt0165990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASIS APPLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0165990
IRS990ScheduleD/RevenueNotReportedAmt0165990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 109,335. FUNDRAISING EXPENSES 56,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 109,335. FUNDRAISING EXPENSES 56,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES OF $109,335 AND FUNDRAISING EXPENSES OF $56,655 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/TotalBookValueLandBuildingsAmt01883363
IRS990ScheduleD/TotalExpensesPerForm990Amt0565374
IRS990ScheduleD/TotalLiabilityAmt08606
IRS990ScheduleD/TotalRevenuePerForm990Amt0960399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAPA CAFE MEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049781
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0$10,000 FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FORGIVE DEBT OWED & PROVIDE CASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OASIS APPLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0264050751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01294 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,091
Liabilities
$37,615
Net assets
$2,125,476
Revenue
$960,399
Expenses
$565,374
Net income
$395,025
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