Civic Intelligence

Oasis Project of South Florida Inc

EIN 85-1932192 • 501(c)3 • Palm Bch Gdns, FL

Profile

Our mission is to provide tangible resources and community to families on the front lines of caring for children impacted by the child welfare system.

3130 Capri RdPalm Bch Gdns, FL 33410

www.theoasisprojectflorida.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$123,939

Up $24,484 (+25%) from 2023

Liabilities

Down

$0

Down $1,265 (-100%) from 2023

Net Assets

Up

$123,939

Up $25,749 (+26%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$41,730

Down $8,952 (-18%) from 2023

Expenses

Down

$20,426

Down $24,388 (-54%) from 2023

Net Income

Up

$21,304

Up $15,436 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2021: $43,084Liabilities 2021: $1,571Net Assets 2021: $41,5132021Assets 2022: $106,200Liabilities 2022: $13,878Net Assets 2022: $92,3222022Assets 2023: $99,455Liabilities 2023: $1,265Net Assets 2023: $98,1902023Assets 2024: $123,939Liabilities 2024: $0Net Assets 2024: $123,9392024

Highlighted filing

2024

Assets$123,939
Liabilities$0
Net Assets$123,939
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2021: $64,728Expenses 2021: $26,125Net Income 2021: $38,6032021Revenue 2022: $101,979Expenses 2022: $50,099Net Income 2022: $51,8802022Revenue 2023: $50,682Expenses 2023: $44,814Net Income 2023: $5,8682023Revenue 2024: $41,730Expenses 2024: $20,426Net Income 2024: $21,3042024

Highlighted filing

2024

Revenue$41,730
Expenses$20,426
Net Income$21,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,939
Liabilities
$0
Net assets
$123,939
Revenue
$41,730
Expenses
$20,426
Net income
$21,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.42$0.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.51$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.02$0.50$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.65$0.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.1
Gross Receipts
$41,730
Mission and Program Overview

Mission

Our mission is to provide tangible resources and community to families on the front lines of caring for children impacted by the child welfare system.

Program Services

DescriptionGrantsExpenses
The Oasis Foster Network - This program provides practical necessities and a long-term community of support to foster adoptive families in Palm Beach County. We have 92 families in our program. We provide practical necessities to families through our Care Closet and provide a long-term community of support to our families through topical support groups and community gatherings for families to be able to be surrounded by other families in the same place they are. Our goal is to continue to broaden our reach to serve more families and offer more intentional services and resources to our foster adoptive community.$0$8,688
The Oasis Care Closet - This program is a resource for at-risk youth and families in Palm Beach County. We have seen hundreds of families come to pick out items they need for their families - clothes toys shoes cribs car seats diapers and anything someone needs for a child infant to 18! We also work with several community organizations and agencies as a resource for their clients who may have needs as well. Our goal is to expand to have a mobile Care Closet to be able to take it to communities and families that dont have access to transportation to get to the closet.$0$5,095
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA A HORNEPresidentPT$0--
DARREL DONATTOTreasurerPT$0--
TAMERA STRUHERSSecretaryPT$0--
DONALD J ROSSDirector-$0--
SHARIKA KELLOGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Project of South Florida Inc
EIN
85-1932192
Address
3130 CAPRI RD, PALM BCH GDNS, FL 33410

Signing Officer

Name
Chelsea Horne
Title
President
Phone
5614750312
Signed
2025-10-09
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Accounting error correction.”

Part I, line 8

“| Other Revenues:, Amount:| Refunds received, $878|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $862| Assistance to Individuals, $5095| Bank Charges & Fees, $95| Insurance, $150| Office Supplies & Software, $3544| Taxes & Licenses, $138| Job Supplies, $359| Admin and Management, $646| Assistance to Individuals - Events, $8688|”

Part I, line 20

“| Explanation:, Amount:| Other Assets, $4445|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $111, $190|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other Liability, $1265, $0|”

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Refunds received, $878|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Advertising & Marketing, $862| Assistance to Individuals, $5095| Bank Charges & Fees, $95| Insurance, $150| Office Supplies & Software, $3544| Taxes & Licenses, $138| Job Supplies, $359| Admin and Management, $646| Assistance to Individuals - Events, $8688|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Other Assets, $4445|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| Other Liability, $1265, $0|
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chelsea Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05614750312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS PROJECT OF SOUTH FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0851932192
ReturnHeader/Filer/ForeignPhoneNum05614750312
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 CAPRI RD
ReturnHeader/Filer/USAddress/CityNm0PALM BCH GDNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/ReturnTs02025-10-08T17:45:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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