OASIS APPLIANCE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OASIS APPLIANCE INC (EIN 26-4050751)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201331839349200423
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-02T15:30:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621657946 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON WRIGHT BLOUNT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 RIDGE LAKE BLVD SUITE 100 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381209420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264050751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OASIS APPLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OASI | NameControl |
| Phone | 9015770013 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 NORTH SIXTH STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY HOFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9014386600 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY DEBACCO BALTON CPA | Name |
| PTIN | P00264896 | PTIN |
| Phone | 9016857500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | OASIS-OF-HOPE.COM/OASIS-APPLIANCE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 69296 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10536 | ContributionsGiftsGrantsEtc |
| Investment Income | 3100 | InvestmentIncome |
| Gross Sales Of Inventory | 55660 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14936 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 40724 | GroProfitLossSalesOfInventory |
| Total Revenue | 54360 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21812 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10153 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8212 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24091 | OtherExpensesTotal |
| Total Expenses | 64268 | TotalExpenses |
| Excess Or Deficit For Year | -9908 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25223 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 15315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21203 | BOY |
| EOY | 8547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4020 | BOY |
| EOY | 7553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25223 | BOY |
| EOY | 16100 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 785 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25223 | BOY |
| EOY | 15315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDING CHRISTIAN MINISTRY, PRIMARILY IN NORTH MEMPHIS, TN, BY ASSISTING LOW INCOME PERSONS TO PURCHASE NEEDED FIXTURES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE QUALITY, PRE-OWNED APPLIANCES AT SIGNIFICANTLY REDUCED PRICES RESIDENTS OF LOW-INCOME NEIGHBORHOOD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 66143 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66143 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ELI MORRIS | ||||
| CHAIRMAN | 0.00 | 0 | 0 | 0 |
| DEBORAH HESTER-HARRISON | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| CHRIS GILLIAND | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| JAMES ARMFIELD | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JOHN HVASTA | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| HENRY BISHOP | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| TENNA HANDY | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JACKIE BASS | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY HOFF | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 932 NO SIXTH STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9014386600 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10536 | CurrentTaxYear |
| Total | 32301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10536 | CurrentTaxYear |
| Total | 32301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3100 | CurrentTaxYear |
| Total | 3100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35401 | TotalSupport |
| Gross Receipts From Admissions Etc | 143922 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: COMMERCIAL RENTAL, 932 NORTH SIXTH ST, MEMPHIS, TN . AMOUNT: 3,100. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 55,660. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,936. GROSS PROFIT: 40,724. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,190. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,746. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,936. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 165. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 971. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,799. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 827. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,648. DESCRIPTION: OFFICE. AMOUNT: 10,289. DESCRIPTION: TAXES & LICENSES. AMOUNT: 49. DESCRIPTION: TELEPHONE. AMOUNT: 1,684. DESCRIPTION: STORE SUPPLIES. AMOUNT: 32. DESCRIPTION: DEPRECIATION. AMOUNT: 1,627. TOTAL TO FORM 990-EZ, LINE 16: 24,091. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,803. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 2,110. END OF YEAR AMOUNT: 1,779. DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,774. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 529. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 256. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |