Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,323,010
Up $38,382 (+3.0%) from 2013
Net Assets
Up$1,294,400
Up $47,885 (+3.8%) from 2013
Liabilities
Down$28,610
Down $9,503 (-25%) from 2013
Revenue
$575,836
No earlier filing loaded for comparison.
Expenses
Down$531,862
Down $67,762 (-11%) from 2013
Net Income
$43,974
No earlier filing loaded for comparison.
The organization provides financial & volunteer support to the oasis senior center. Its goal is to assist in giving seniors the opportunity to live healthy, active and productive lives.
The organization provides financial & volunteer support to the oasis senior center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,061,240 | $1,044,710 | ▼ $16,530 |
| Savings and Temporary Cash Investments | $62,029 | $116,902 | ▲ $54,873 |
| Cash and Non-Interest-Bearing Accounts | $48,818 | $81,086 | ▲ $32,268 |
| Land, Buildings, and Equipment, Net | $104,999 | $76,502 | ▼ $28,497 |
| Accounts Receivable | $4,284 | $3,810 | ▼ $474 |
| Prepaid Expenses and Deferred Charges | $3,258 | $0 | ▼ $3,258 |
| Total Assets | $1,284,628 | $1,323,010 | ▲ $38,382 |
| Liabilities | |||
| Other Liabilities | $19,794 | $23,225 | ▲ $3,431 |
| Accounts Payable and Accrued Expenses | $18,319 | $5,385 | ▼ $12,934 |
| Total Liabilities | $38,113 | $28,610 | ▼ $9,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,246,515 | $1,294,400 | ▲ $47,885 |
| Total Net Assets Fund Balance | $1,246,515 | $1,294,400 | ▲ $47,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,628 | $1,323,010 | ▲ $38,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,880 | $177,324 | $233,204 |
| Other Land Buildings | $20,622 | $16,524 | $37,146 |
| Other Securities | $1,044,710 | - | - |
| Name | Title |
|---|---|
| Whitney John | President |
| Allen Anthony | Vice President |
| Hart Evelyn | Vice President |
| Howald Walt | Vice President |
| Acone Nancy | Director |
| Bowman Nanette | Director |
| Carroll John | Director |
| Cathcart Lynn | Director |
| Dobkins Shelly | Director |
| Gwin Patty | Director |
| Logan Hugh | Director |
| Macadam Mac | Director |
| Paulsen Scott | Director |
| Romeo Ed | Director |
| Shapiro Mimi | Director |
| Sommers Doris | Director |
| Stewart Kathy | Director |
| Suikki Ruby | Director |
| Ziglar Wally | Director |
| Kraus John | Secretary |
| Reuscher Ed | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,041 |
| Salaries, Compensation, and Employee Benefits | $56,821 |
| Total Fundraising Expense | $7,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $130,761 | - | - | $130,761 |
| All Other Expenses | $54,850 | $15,267 | $7,529 | $77,646 |
| Other Salaries and Wages | $42,616 | $14,205 | - | $56,821 |
| Depreciation Depletion | $31,564 | $4,380 | - | $35,944 |
| Other Expenses | $21,804 | - | - | $21,804 |
| Office Expenses | - | $20,592 | - | $20,592 |
| Insurance | - | $10,033 | - | $10,033 |
| Fees for Services Management | - | $9,167 | - | $9,167 |
| Interest | - | $829 | - | $829 |
| Total Functional Expenses | $449,860 | $74,473 | $7,529 | $531,862 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $632,692 |
| Expenses per Audited Statements | $531,862 |
| Total Expenses per Form 990 | $531,862 |
| Expenses Not Reported on Form 990 | $100,830 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $14,993 |
| Capital Lease Payable-lt | $8,232 |
“Line 6 explanation - membership entitles members to participate in all activities and receive the newsletter.”
“Line 7a explanation - general members elect 1/3rd of the board of director every year. The new board members are entitled to a 3 year term.”
“The 990 will be reviewed by the president and treasurer.”
“All public documents are available for inspection at our offices at 801 narcissus ave. Corona del mar, ca 92625.”
“Friends activities: program service expenses 21,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,639. City activities: program service expenses 17,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,631. Special events: program service expenses 10,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,617. Bank charges: program service expenses 0. Management and general expenses 9,777. Fundraising expenses 0. Total expenses 9,777. Fund raising: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,529. Total expenses 7,529. Postage: program service expenses 0. Management and general expenses 3,112. Fundraising expenses 0. Total expenses 3,112. Pancake breakfast: program service expenses 2,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,467. Other expenses: program service expenses 0. Management and general expenses 2,155. Fundraising expenses 0. Total expenses 2,155. Rummage boutique: program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. Awards and recognition: program service expenses 1,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,238. Taxes and licenses: program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223.”
“Gift shop expenses 25,830.”
“Gift shop expenses 25,830.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FINANCIAL & VOLUNTEER SUPPORT TO THE OASIS SENIOR CENTER. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 130336 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77646 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ED REUSCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497181800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 NARCISSUS AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CORONA DEL MAR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25830 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34375 |
| IRS990/CYOtherExpensesAmt | 0 | 475041 |
| IRS990/CYOtherRevenueAmt | 0 | -5029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56821 |
| IRS990/CYTotalExpensesAmt | 0 | 531862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35944 |
| IRS990/Desc | 0 | GENERAL FINANCIAL AND VOLUNTEER SUPPORT EXPENSES FOR THE NEWPORT BEACH OASIS SENIOR CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WHITNEY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HART EVELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRAUS JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REUSCHER ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWALD WALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ACONE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOWMAN NANETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARROLL JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHCART LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOBKINS SHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWIN PATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOGAN HUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MACADAM MAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAULSEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROMEO ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAPIRO MIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SOMMERS DORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEWART KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUIKKI RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ZIGLAR WALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 548266 |
| IRS990/GrossReceiptsAmt | 0 | 1123934 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/InterestGrp/TotalAmt | 0 | 829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1061240 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1044710 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270350 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 522268 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57258 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES FINANCIAL & VOLUNTEER SUPPORT TO THE OASIS SENIOR CENTER. ITS GOAL IS TO ASSIST IN GIVING SENIORS THE OPPORTUNITY TO LIVE HEALTHY, ACTIVE AND PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1294400 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25998 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5029 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3911 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAILING CLUB |
| IRS990/OtherExpensesGrp/Desc | 1 | SENIOR TRANSPORTATION P |
| IRS990/OtherExpensesGrp/Desc | 2 | OASIS NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL MEETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAILING CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OASIS NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RUMMAGE SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17133 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRIENDS OF OASIS SPONSORS TRAVEL ARRANGEMENTS FOR SENIORS WHICH PROVIDES TRAVEL OPPORTUNITIES FOR SENIORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 165647 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRIENDS OF OASIS SPONSORS OASIS SAILING CLUB TO PROVIDE SAILING OPPORTUNITIES FOR SENIORS. FUNDING EXCESS OF OPERATING EXPENSES ARE SET ASIDE FOR BOAT REPLACEMENT. FRIENDS OF OASIS ALSO OFFERS ADDITIONAL SENIOR ACTIVITIES SUCH AS CITY ACTIVITIES, CASINO NIGHT, ENTERTAINMENT BOOKS, FRIENDS ACTIVITIES, GENERAL GATHERING, NEWSPAPER BIN GALA, PANCAKE BREAKFAST, AND RUMMAGE SALE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145696 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 138291 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRIENDS OF OASIS PUBLISHES A MONTHLY NEWSLETTER ANNOUNCEMENT OF DAILY FUNCTIONS, TRAVEL SCHEDULES, COMMUNITY CENTER DEVELOPMENTS, DAILY MEAL MENUS, AND OTHER SPECIAL COMMUNITY ANNOUNCEMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48930 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 44935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12145 |
| IRS990/PYOtherExpensesAmt | 0 | 543309 |
| IRS990/PYOtherRevenueAmt | 0 | 671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56315 |
| IRS990/PYTotalExpensesAmt | 0 | 599624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43974 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 575913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3654 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 291154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 358896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227528 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.