STRATEGY STUDIO / PUBLIC DATA EXPLORER

OASIS OF HOPE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OASIS OF HOPE (EIN 61-1470925)
Tax period
2022-03-01 to 2023-02-28
Filed
2024-01-16
IRS object ID
202430169349301313
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-16T08:52:47-06:00ReturnTs
Tax Period End2023-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621657946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON WRIGHT BLOUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1756 RIDGE LAKE BLVD SUITE 100AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611470925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OASIS OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOASIBusinessNameControlTxt
Phone9015270074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18500 WALNUT GROVE RDAddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY MARSEILLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9014386600PhoneNum
Signature2024-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYPersonFirstNm
Person LastMARSEILLEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY DEBACCO BALTON CPAPreparerPersonNm
PTINP00264896PTIN
Phone9016857500PhoneNum
Preparation2024-01-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY MARSEILLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18500 WALNUT GROVE RDAddressLine1Txt
CityCORDOVACityNm
State AbbreviationTNStateAbbreviationCd
ZIP38018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$864,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OASIS-OF-HOPE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO DEMONSTRATE CHRIST'S LOVE TO AN UNDER-RESOURCED COMMUNITY BY ELEVATING AND IMPROVING THE QUALITY OF NEIGHBORHOOD LIFE THROUGH EMPOWERMENT AND PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$625,201PYContributionsGrantsAmt
CY Contributions Grants$614,005CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14,324CYInvestmentIncomeAmt
PY Other Revenue-$9,478PYOtherRevenueAmt
CY Other Revenue-$10,032CYOtherRevenueAmt
PY Total Revenue$615,723PYTotalRevenueAmt
CY Total Revenue$618,297CYTotalRevenueAmt
PY Grants And Similar Paid$1,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,661CYTotalFundraisingExpenseAmt
PY Other Expenses$248,379PYOtherExpensesAmt
CY Other Expenses$316,457CYOtherExpensesAmt
PY Total Expenses$602,325PYTotalExpensesAmt
CY Total Expenses$811,049CYTotalExpensesAmt
PY Revenues Less Expenses$13,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$192,752CYRevenuesLessExpensesAmt
Total Assets BOY$4,289,800TotalAssetsBOYAmt
Total Assets EOY$3,990,976TotalAssetsEOYAmt
Total Liabilities BOY$40,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,248,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,952,844NetAssetsOrFundBalancesEOYAmt
MissionOASIS OF HOPE IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION THAT ENCOURAGES LIFE-ON-LIFE RELATIONSHIPS THAT CONNECT PEOPLE ACROSS RACIAL AND SOCIOECONOMIC BOUNDARIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$381,564ExpenseAmt
DescOASIS OF HOPE PROMOTED SPIRITUAL AND LEADERSHIP DEVELOPMENT IN YOUNG CHRISTIAN LEADERS BY PROVIDING YOUTH ACTIVITIES, SUMMER CAMPS & AFTER SCHOOL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,776ExpenseAmt
DescOASIS OF HOPE EMPOWERED NEIGHBORHOOD ADULTS BY PROVIDING EDUCATIONAL, EMPLOYMENT & CAREER DEVELOPMENT SERVICES THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO PROVIDED SENIOR ASSISTANCE PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Grant$6,200GrantAmt
DescOASIS BUILDS AND REHABILITATES LOW-INCOME AREA HOUSING DEVELOPMENTS IN THE OASIS NEIGHBORHOOD IN INNER-CITY MEMPHIS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$492,340TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA MURDOCK - SCOTT POHLMAN PCPersonNm
Phone9017614692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 POPLAR AVE STE 617AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38137ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELI MORRIS
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
JACKIE BASS
DIRECTOR10.00Yes (X)$0$0$0
HENRY BISHOP
DIRECTOR10.00Yes (X)$0$0$0
CLARISSA CROWDER-HARRIS
DIRECTOR10.00Yes (X)$0$0$0
JILL DYSON
DIRECTOR10.00Yes (X)$0$0$0
JOHN HVASTA
DIRECTOR10.00Yes (X)$0$0$0
JAMES ROCK
DIRECTOR10.00Yes (X)$0$0$0
DANA DRIVER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ROBERT HYDE III
TREASURER10.00Yes (X)Yes (X)$0$0$0
JOY MARSEILLE
EXECUTIVE DIRECTOR40.00Yes (X)$72,002$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$343,299RelatedOrganizationsAmt
Government Grants$98,194GovernmentGrantsAmt
All Other Contributions$172,512AllOtherContributionsAmt
Total Contributions$614,005TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$163,360RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$197,114RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$33,754RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,754TotalRevenueColumnAmt
Related Or Exempt Func Income-$33,754RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$51,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$36,676OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,324OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,324TotalRevenueColumnAmt
Related Or Exempt Func Income$14,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,675FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,395FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,720TotalRevenueColumnAmt
Exclusion-$4,720ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,631GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,593CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,038TotalRevenueColumnAmt
Related Or Exempt Func Income$4,038RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,404TotalRevenueColumnAmt
Related Or Exempt Func Income$24,404RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,297TotalRevenueColumnAmt
Related Or Exempt Func Income$9,012RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,720ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Program Services$6,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,002TotalAmt
Program Services$36,001ProgramServicesAmt
Management And General$21,601ManagementAndGeneralAmt
Fundraising$14,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,766TotalAmt
Program Services$191,341ProgramServicesAmt
Management And General$88,821ManagementAndGeneralAmt
Fundraising$59,604FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,318TotalAmt
Program Services$10,348ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt
Fundraising$6,408FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,903TotalAmt
Program Services$8,219ProgramServicesAmt
Management And General$7,594ManagementAndGeneralAmt
Fundraising$5,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,403TotalAmt
Program Services$11,562ProgramServicesAmt
Management And General$10,682ManagementAndGeneralAmt
Fundraising$7,159FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,619TotalAmt
Management And General$38,619ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,207TotalAmt
Management And General$2,207ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,772TotalAmt
Program Services$7,011ProgramServicesAmt
Management And General$11,761ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt
Management And General$7,620ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,308TotalAmt
Program Services$44,308ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,041TotalAmt
Management And General$9,041ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66TotalAmt
Management And General$66ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,906TotalAmt
Program Services$2,391ProgramServicesAmt
Management And General$515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,695TotalAmt
Program Services$49,695ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$59,711$54,998$4,713
MISCELLANEOUS PROGRAM S$47,269$35,269$12,000
VEHICLE & TRANSPORTATIO$14,951$14,951
FESTIVAL EXPENSES$9,913$9,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,379TotalAmt
Program Services$10,133ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,049TotalAmt
Program Services$492,340ProgramServicesAmt
Management And General$226,048ManagementAndGeneralAmt
Fundraising$92,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,658BOYAmt
EOY$90,474EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,998BOYAmt
EOY$18,602EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289BOYAmt
EOY$2,854EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,420BOYAmt
EOY$71,420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,219BOYAmt
EOY$3,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,585,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$657,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,042,908BOYAmt
EOY$1,927,994EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$739BOYAmt
EOY$224EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,968,569BOYAmt
EOY$1,876,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,289,800BOYAmt
EOY$3,990,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,146BOYAmt
EOY$23,937EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,735BOYAmt
EOY$14,195EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,881BOYAmt
EOY$38,132EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,248,919BOYAmt
EOY$3,952,844EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,248,919BOYAmt
EOY$3,952,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,289,800BOYAmt
EOY$3,990,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$192,752ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$103,323DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,431CurrentTaxYearMinus1YearAmt
Current Tax Year$614,005CurrentTaxYearAmt
Total$3,077,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,431CurrentTaxYearMinus1YearAmt
Current Tax Year$614,005CurrentTaxYearAmt
Total$3,077,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,077,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,239CurrentTaxYearMinus1YearAmt
Current Tax Year$163,360CurrentTaxYearAmt
Total$793,639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,682CurrentTaxYearMinus1YearAmt
Current Tax Year$24,404CurrentTaxYearAmt
Total$42,861TotalAmt
FieldValueIRS element (for citing)
Total Support$3,914,086TotalSupportAmt
Gross Receipts Rltd Activities$13,494GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78630PublicSupportCY170Pct
Public Support PY1700.78820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,122OtherCostOrOtherBasisAmt
Book Value$508,122BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,978,686OtherCostOrOtherBasisAmt
Depreciation$616,383DepreciationAmt
Book Value$1,362,303BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,000OtherCostOrOtherBasisAmt
Depreciation$5,423DepreciationAmt
Book Value$55,577BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,160OtherCostOrOtherBasisAmt
Depreciation$36,168DepreciationAmt
Book Value$1,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,927,994TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM OASIS APPLIANCE$42,027
SECURITY/EARNEST DEPOSITS$1,375
RECEIVABLE - OTHER$150
PROMISES TO GIVE- BICKFOLD COMMUNITY CENTER USE$1,831,137
DUE FROM HOPE$1,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,876,189TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$14,195Amt
FieldValueIRS element (for citing)
Total Liability$14,195TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$883,556TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$56,157DonatedServicesAndUseFcltsAmt
Other Revenue$209,102OtherRevenueAmt
Revenue Not Reported$265,259RevenueNotReportedAmt
Revenue Subtotal$618,297RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$618,297TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,179,631TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$159,480DonatedServicesUseFcltsAmt
Other Expenses Included$209,102OtherExpensesIncludedAmt
Expenses Not Reported$368,582ExpensesNotReportedAmt
Expenses Subtotal$811,049ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$811,049TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 6,395. RENTAL EXPENSES 197,114. TOY STORE EXPENSES 5,593.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 6,395. RENTAL EXPENSES 197,114. TOY STORE EXPENSES 5,593.
FORM 990, PART VIII, LINE 6B AND 8BRENTAL EXPENSES OF $184,922, TOY STORE EXPENSES OF $7,186, AND FUNDRAISING EXPENSES OF $401 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE, PART VIII, LINE 6B, 10B, AND 8B RESPECTIVELY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OASIS APPLIANCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1932 N SIXTH STAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38107ZIPCd
FieldValueIRS element (for citing)
Recipient EIN264050751RecipientEIN
Cash Grant$6,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH GOVERNING BODY MEMBER IS SENT AN ELECTRONIC FORM 990 AND PRINTED VERSION, UPON REQUEST, BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 19ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
HOPE PRESBYTERIAN CHURCH
8500 WALNUT GROVECORDOVATN38018621360056RELIGIOUS ORGANIZATIONTN501(C)(3)LINE 10
OASIS APPLIANCE INC
932 N SIXTH STMEMPHISTN38107264050751ORGANIZATION PROVIDES ON THE JOB TRAINING AND SELLS USED APPLIANCES TO COMMTN501(C)(3)LINE 110
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOPE PRESBYTERIAN CHURCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$342,299InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt