Civic Intelligence

City Center of San Joaquin

EIN 81-4312693 • 501(c)3 • Stockton, CA

Profile

Oasis city center seeks to improve the lives of the underserved by providing food and essential resources.

6507 Pacific Avenue Pmb 328Stockton, CA 95207-3717

www.oasiscitycenter.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-385%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,171

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,161,803

Down $3,593,037 (-76%) from 2024

Liabilities

Down

$1,248,975

Down $2,628,705 (-68%) from 2024

Net Assets

Down

-$87,172

Down $964,332 (-110%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$250,384

Down $786,622 (-76%) from 2024

Expenses

Down

$1,214,717

Down $1,570,720 (-56%) from 2024

Net Income

Up

-$964,333

Up $784,098 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $1,845,372Liabilities 2017: $1,906,752Net Assets 2017: -$61,3802017Assets 2020: $1,504,998Liabilities 2020: $1,923,520Net Assets 2020: -$418,5222020Assets 2021: $1,440,858Liabilities 2021: $1,985,614Net Assets 2021: -$544,7562021Assets 2024: $4,754,840Liabilities 2024: $3,877,680Net Assets 2024: $877,1602024Assets 2025: $1,161,803Liabilities 2025: $1,248,975Net Assets 2025: -$87,1722025

Highlighted filing

2025

Assets$1,161,803
Liabilities$1,248,975
Net Assets-$87,172
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $7,066Expenses 2017: $68,446Net Income 2017: -$61,3802017Revenue 2020: $613,172Expenses 2020: $776,250Net Income 2020: -$163,0782020Revenue 2021: $440,682Expenses 2021: $566,916Net Income 2021: -$126,2342021Revenue 2024: $1,037,006Expenses 2024: $2,785,437Net Income 2024: -$1,748,4312024Revenue 2025: $250,384Expenses 2025: $1,214,717Net Income 2025: -$964,3332025

Highlighted filing

2025

Revenue$250,384
Expenses$1,214,717
Net Income-$964,333
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,161,803
Liabilities
$1,248,975
Net assets
-$87,172
Revenue
$250,384
Expenses
$1,214,717
Net income
-$964,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.25$0.09$0.25$1.21$0.96
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$3.88$0.88$1.04$2.79$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.99$0.54$0.44$0.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.92$0.42$0.61$0.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.91$0.06$0.01$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,060,868
Mission and Program Overview

Mission

Oasis city center seeks to improve the lives of the underserved by providing food and essential resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,333$697,685▲ $561,352
Land, Buildings, and Equipment, Net$4,437,099$382,891▼ $4,054,208
Accounts Receivable$6,180$50,090▲ $43,910
Inventories for Sale or Use$37,824--
Cash and Non-Interest-Bearing Accounts$126,196$21,989▼ $104,207
Prepaid Expenses and Deferred Charges$11,208$9,148▼ $2,060
Total Assets$4,754,840$1,161,803▼ $3,593,037
Liabilities
Unsecured Notes Loans Payable$3,666,375$1,216,070▼ $2,450,305
Accounts Payable and Accrued Expenses$209,805$31,405▼ $178,400
Other Liabilities$1,500$1,500→ $0
Total Liabilities$3,877,680$1,248,975▼ $2,628,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,160$-87,172▼ $964,332
Total Net Assets Fund Balance$877,160$-87,172▼ $964,332
Total Liabilities and Net Assets / Fund Balance$4,754,840$1,161,803▼ $3,593,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,605$68,645$370,250
Equipment$81,286$34,192$115,478
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GreenExecutive DirectorFT$108,171$108,171

Board Members and Trustees

NameTitle
Larry SteelmanChairman
Jennifer SteelmanSecretary
Charlie BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,973
Program Service Revenue
$30
Investment Income
$69,272
Other Revenue
$5,109
All Other Contributions
$175,973
Change in Net Assets
$-964,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,173
Salaries, Compensation, and Employee Benefits$198,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,287$2,437-$243,724
Occupancy$51,284$190,855-$242,139
Office Expenses$22,669$104,279-$126,948
Other Salaries and Wages$38,524$70,641-$109,165
Interest-$102,394-$102,394
Current Officers, Directors, Trustees, and Key Employees$52,111$17,371-$69,482
Fees for Services Legal-$51,483-$51,483
Travel$23,967$14,876-$38,843
Advertising$35,373--$35,373
Insurance-$29,242-$29,242
Fees for Services Other-$24,399-$24,399
Fees for Services Accounting-$22,863-$22,863
Payroll Taxes$6,287$12,556-$18,843
Other Expenses$21$1,991-$2,012
Other Employee Benefits-$1,054-$1,054
Information Technology$184$369-$553
Total Functional Expenses$529,159$685,558$0$1,214,717
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
Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Larry steelman and jennifer steelman have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“The officers review the form 990. The board receives a final copy of the 990 prior to filing.”

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

“Employee onboarding includes this policy signed by all potential employees at time of hire. It is monitored by the executive director at a bi-weekly meeting with the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
City Center of San Joaquin
EIN
81-4312693
Phone
2099152191
Address
6507 PACIFIC AVENUE PMB 328, STOCKTON, CA 95207-3717
Doing Business As
Oasis City Center

Signing Officer

Name
Larry Steelman
Title
Chairman
Phone
2099152191
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Steelman
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold the community center building to focus their limited resources on the support services offered to san joaquin county residents.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt09663165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03744362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04145712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09663165
IRS990ScheduleA/TotalSupportAmt09838595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382891
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY HEALTH CENTERS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-01-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0942196086
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03800000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0737 W CHILDS AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MERCED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095341
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD THE COMMUNITY CENTER BUILDING TO FOCUS THEIR LIMITED RESOURCES ON THE SUPPORT SERVICES OFFERED TO SAN JOAQUIN COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY STEELMAN AND JENNIFER STEELMAN HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE FORM 990. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE ONBOARDING INCLUDES THIS POLICY SIGNED BY ALL POTENTIAL EMPLOYEES AT TIME OF HIRE. IT IS MONITORED BY THE EXECUTIVE DIRECTOR AT A BI-WEEKLY MEETING WITH THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04754840
IRS990/TotalAssetsEOYAmt01161803
IRS990/TotalAssetsGrp/BOYAmt04754840
IRS990/TotalAssetsGrp/EOYAmt01161803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175973
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0685558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03877680
IRS990/TotalLiabilitiesEOYAmt01248975
IRS990/TotalLiabilitiesGrp/BOYAmt03877680
IRS990/TotalLiabilitiesGrp/EOYAmt01248975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529159
IRS990/TotalProgramServiceRevenueAmt030
IRS990/TotalReportableCompFromOrgAmt0108171
IRS990/TotalRevenueGrp/ExclusionAmt074381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04754840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014876
IRS990/TravelGrp/ProgramServicesAmt023967
IRS990/TravelGrp/TotalAmt038843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03666375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01216070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06507 PACIFIC AVENUE PMB 328
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0952073717
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OASISCITYCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY STEELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02099152191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY CENTER OF SAN JOAQUIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OASIS CITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0814312693
ReturnHeader/Filer/PhoneNum02099152191
ReturnHeader/Filer/USAddress/AddressLine1Txt06507 PACIFIC AVENUE PMB 328
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952073717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON

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