Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2016 • EIN 91-1745050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileTHECOFFEEOASIS.COM
837 4th StreetBremerton, WA 98337

(360) 377-5560

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,760

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,365,638

Up $457,699 (+24%) from 2015

Net Assets

Up

$1,983,757

Up $442,048 (+29%) from 2015

Liabilities

Up

$381,881

Up $15,651 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$2,715,995

Up $445,860 (+20%) from 2015

Expenses

Up

$2,273,947

Up $430,762 (+23%) from 2015

Net Income

Up

$442,048

Up $15,098 (+3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $237,130Liabilities 2010: $52,302Net Assets 2010: $184,8282010Assets 2011: $731,914Liabilities 2011: $13,009Net Assets 2011: $718,9052011Assets 2012: $1,476,403Liabilities 2012: $403,526Net Assets 2012: $1,072,8772012Assets 2013: $1,417,504Liabilities 2013: $369,352Net Assets 2013: $1,048,1522013Assets 2014: $1,484,615Liabilities 2014: $369,856Net Assets 2014: $1,114,7592014Assets 2015: $1,907,939Liabilities 2015: $366,230Net Assets 2015: $1,541,7092015Assets 2016: $2,365,638Liabilities 2016: $381,881Net Assets 2016: $1,983,7572016Assets 2017: $3,040,386Liabilities 2017: $412,229Net Assets 2017: $2,628,1572017Assets 2018: $3,809,144Liabilities 2018: $448,047Net Assets 2018: $3,361,0972018Assets 2019: $3,527,690Liabilities 2019: $431,642Net Assets 2019: $3,096,0482019Assets 2020: $4,359,632Liabilities 2020: $505,433Net Assets 2020: $3,854,1992020Assets 2021: $6,623,301Liabilities 2021: $1,732,699Net Assets 2021: $4,890,6022021Assets 2022: $6,094,015Liabilities 2022: $245,481Net Assets 2022: $5,848,5342022Assets 2023: $6,093,531Liabilities 2023: $157,287Net Assets 2023: $5,936,2442023Assets 2024: $5,706,680Liabilities 2024: $157,551Net Assets 2024: $5,549,1292024

Highlighted filing

2016

Assets$2,365,638
Liabilities$381,881
Net Assets$1,983,757
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,6312010Expenses 2011: $790,6412011Expenses 2012: $964,4002012Revenue 2013: $1,306,484Expenses 2013: $1,331,209Net Income 2013: -$24,7252013Revenue 2014: $1,764,580Expenses 2014: $1,697,973Net Income 2014: $66,6072014Revenue 2015: $2,270,135Expenses 2015: $1,843,185Net Income 2015: $426,9502015Revenue 2016: $2,715,995Expenses 2016: $2,273,947Net Income 2016: $442,0482016Revenue 2017: $2,586,745Expenses 2017: $1,942,345Net Income 2017: $644,4002017Revenue 2018: $3,058,009Expenses 2018: $2,325,069Net Income 2018: $732,9402018Revenue 2019: $3,164,323Expenses 2019: $3,429,372Net Income 2019: -$265,0492019Revenue 2020: $4,377,575Expenses 2020: $3,584,891Net Income 2020: $792,6842020Revenue 2021: $4,751,835Expenses 2021: $3,722,822Net Income 2021: $1,029,0132021Revenue 2022: $5,628,888Expenses 2022: $4,121,330Net Income 2022: $1,507,5582022Revenue 2023: $4,714,058Expenses 2023: $4,619,924Net Income 2023: $94,1342023Revenue 2024: $4,549,825Expenses 2024: $4,280,466Net Income 2024: $269,3592024

Highlighted filing

2016

Revenue$2,715,995
Expenses$2,273,947
Net Income$442,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,715,995
Mission and Program Overview

Mission

Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable coffee businesses

To bring christ to the community and to minister to the hopeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,964$1,986,891▲ $439,927
Cash and Non-Interest-Bearing Accounts$296,287$284,299▼ $11,988
Accounts Receivable$23,812$77,876▲ $54,064
Intangible Assets$7,516$9,309▲ $1,793
Inventories for Sale or Use$33,360$7,263▼ $26,097
Total Assets$1,907,939$2,365,638▲ $457,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,181$320,067▼ $8,114
Accounts Payable and Accrued Expenses$38,049$61,814▲ $23,765
Total Liabilities$366,230$381,881▲ $15,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,706$1,735,525▲ $408,819
Temporarily Rstr Net Assets$215,003$248,232▲ $33,229
Total Net Assets Fund Balance$1,541,709$1,983,757▲ $442,048
Total Liabilities and Net Assets / Fund Balance$1,907,939$2,365,638▲ $457,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,480$130,395$1,309,875
Other Land Buildings$493,586-$493,586
Land$263,315-$263,315
Equipment$50,510$104,881$155,391
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
David FrederickExecutive Director$38,560$7,200$45,760

Board Members and Trustees

NameTitle
Bianca GarguilePresident
Glen GodfreyVice President
Charmaine ScottBoard Member
Kerry McrobertsDirector
Melissa BowersDirector
Aaron BiffertSecretary
Frank HnatovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,830
Program Service Revenue
$1,195,594
Investment Income
$980
Other Revenue
$37,591
All Other Contributions
$1,481,830
Change in Net Assets
$442,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,112
Other Expenses$912,277
Grants and Similar Amounts Paid$12,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,311$178,041-$1,303,352
Occupancy$69,346$2,615-$71,961
Depreciation Depletion$64,893--$64,893
Other Expenses$53,040$3,838-$56,878
All Other Expenses$49,457$2,746-$52,203
Office Expenses$43,749$2,673-$46,422
Current Officers, Directors, Trustees, and Key Employees-$45,760-$45,760
Insurance$16,228$2,665-$18,893
Interest$10,794$7,546-$18,340
Grants to Domestic Individuals$12,558--$12,558
Fees for Services Accounting-$10,700-$10,700
Advertising$3,898$1,184-$5,082
Total Functional Expenses$2,006,805$267,142$0$2,273,947
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed the 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Governing body determines other officers or key employees compensation”

Other officer or key employee compensation Part VI line 15B

“Governing body determines other officers or key employees compensation.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request at the main office location.”

Filing and Contact Details

Filer

Filer Name
Coffee Oasis
EIN
91-1745050
Address
837 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Bianca Garguile
Title
President
Phone
3603775560
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
60

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from prior years.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061814
IRS990/AccountsReceivableGrp/BOYAmt023812
IRS990/AccountsReceivableGrp/EOYAmt077876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING CHRIST TO THE COMMUNITY AND TO MINISTER TO THE HOPELESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01184
IRS990/AdvertisingGrp/ProgramServicesAmt03898
IRS990/AdvertisingGrp/TotalAmt05082
IRS990/AllOtherContributionsAmt01481830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049457
IRS990/AllOtherExpensesGrp/TotalAmt052203
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID FREDERICK
IRS990/BooksInCareOfDetail/PhoneNum03603775560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0837 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296287
IRS990/CashNonInterestBearingGrp/EOYAmt0284299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01481830
IRS990/CYGrantsAndSimilarPaidAmt012558
IRS990/CYInvestmentIncomeAmt0980
IRS990/CYOtherExpensesAmt0912277
IRS990/CYOtherRevenueAmt037591
IRS990/CYProgramServiceRevenueAmt01195594
IRS990/CYRevenuesLessExpensesAmt0442048
IRS990/CYSalariesCompEmpBnftPaidAmt01349112
IRS990/CYTotalExpensesAmt02273947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02715995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064893
IRS990/DepreciationDepletionGrp/TotalAmt064893
IRS990/Desc0THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01147799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77200
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BIANCA GARGUILE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARMAINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK HNATOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREDERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738560
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012558
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02715995
IRS990/GrossRentsGrp/RealAmt037591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02665
IRS990/InsuranceGrp/ProgramServicesAmt016228
IRS990/InsuranceGrp/TotalAmt018893
IRS990/IntangibleAssetsGrp/BOYAmt07516
IRS990/IntangibleAssetsGrp/EOYAmt09309
IRS990/InterestGrp/ManagementAndGeneralAmt07546
IRS990/InterestGrp/ProgramServicesAmt010794
IRS990/InterestGrp/TotalAmt018340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07263
IRS990/InvestmentIncomeGrp/ExclusionAmt0980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01986891
IRS990/LandBldgEquipCostOrOtherBssAmt02222167
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING CHRIST TO THE COMMUNITY AND TO MINISTER TO THE HOPELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320067
IRS990/NetAssetsOrFundBalancesBOYAmt01541709
IRS990/NetAssetsOrFundBalancesEOYAmt01983757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02615
IRS990/OccupancyGrp/ProgramServicesAmt069346
IRS990/OccupancyGrp/TotalAmt071961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02673
IRS990/OfficeExpensesGrp/ProgramServicesAmt043749
IRS990/OfficeExpensesGrp/TotalAmt046422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COGS - COFFEE OASIS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES LICENSES TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23838
IRS990/OtherExpensesGrp/ProgramServicesAmt0468360
IRS990/OtherExpensesGrp/ProgramServicesAmt169725
IRS990/OtherExpensesGrp/ProgramServicesAmt219446
IRS990/OtherExpensesGrp/ProgramServicesAmt353040
IRS990/OtherExpensesGrp/TotalAmt0468360
IRS990/OtherExpensesGrp/TotalAmt175155
IRS990/OtherExpensesGrp/TotalAmt223390
IRS990/OtherExpensesGrp/TotalAmt356878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303352
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195594
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS: STREET HOPE, PARTNERING HOPE, HOPE INC, AND OTHERS. SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635233
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS YOUTH SHELTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019437
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0795133
IRS990/PYOtherRevenueAmt027235
IRS990/PYProgramServiceRevenueAmt0992094
IRS990/PYRevenuesLessExpensesAmt0426950
IRS990/PYSalariesCompEmpBnftPaidAmt01028615
IRS990/PYTotalExpensesAmt01843185
IRS990/PYTotalRevenueAmt02270135
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0442048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01481830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0817497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05213968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0992094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0920676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04045715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09259683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02670437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02242185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01738173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01291205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317683
IRS990ScheduleA/Total509Grp/TotalAmt09259683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02671417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02242900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01738195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01318372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09262213
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309875
IRS990ScheduleD/EquipmentGrp/BookValueAmt050510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155391
IRS990ScheduleD/LandGrp/BookValueAmt0263315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986891
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTHS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LOGS ALL BENEFICIARIES OF THIS PROGRAM AND TRACKS ALL FOOD, SUPPLIES AND CLOTHING USED FOR THIS PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ESTIMATED BECAUSE ORGANIZATION DOES NOT TRACK VALUE OF FOOD, SUPPLIES OR CLOTHING GIVEN OUT TO THE HOMELESS YOUTH. ORGANIZATION ESTIMATES HALF OF INVENTORY VALUATION TURNS OVER EVERY YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0248232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907939
IRS990/TotalAssetsEOYAmt02365638
IRS990/TotalAssetsGrp/BOYAmt01907939
IRS990/TotalAssetsGrp/EOYAmt02365638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01481830
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02006805
IRS990/TotalFunctionalExpensesGrp/TotalAmt02273947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366230
IRS990/TotalLiabilitiesEOYAmt0381881
IRS990/TotalLiabilitiesGrp/BOYAmt0366230
IRS990/TotalLiabilitiesGrp/EOYAmt0381881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983757
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt02006805
IRS990/TotalProgramServiceRevenueAmt01195594
IRS990/TotalReportableCompFromOrgAmt038560
IRS990/TotalRevenueGrp/ExclusionAmt038571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02715995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02365638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01735525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,638
Liabilities
$381,881
Net assets
$1,983,757
Revenue
$2,715,995
Expenses
$2,273,947
Net income
$442,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$4.55$4.28$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.25$5.85$5.63$4.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.73$4.89$4.75$3.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$4.38$3.58$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$3.16$3.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.45$3.36$3.06$2.33$0.73
2017Summary only. Only limited summary data is available for this year.$3.04$0.41$2.63$2.59$1.94$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.98$2.72$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.76$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.70