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Metropolitan Oasis Community Development Center

Tax-deductible

Merrillville, IN501(c)(3)Human ServicesEIN 35-1949841Revenue $818K in FY2019

On file with the IRS707 W 66th Ave, 46410-3205 · Merrillville, INTax-exempt since Mar 2018Publicly supported — 509(a)(2)

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Social services agency providing substance abuse therapy. Contracted with state of Indiana

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2019
latest Form 990
Concern: the latest return is for FY2019, 7 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 10% of spending
Top officer’s pay higher than 70% of similar orgs
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$387K
426% of total assets
Concern: liabilities are 426% of assets; over 80%.
Pt X · Ln 26
Independent board members
1
of 5 voting members
Worth a look: 1 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$818K
Spent
$840K
To programs
73%
Net assets
−$297K

From the FY2019 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Exemption reinstated (2013-05-15). Per the IRS revocation list. Latest filing on record: FY2019. IRS ruling in Mar 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $616K Management & general 27% · $225K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation
Latrice Dean
Office Manager
$36,592Pt VII · Sec A
Grace Dumas
CEO Emeritus
$33,092Pt VII · Sec A
$14,089Pt VII · Sec A
Kim Robinson
Director
$0Pt VII · Sec A
Corey Jackson
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Latrice Dean’s $37K as Office Manager is at the 70th percentile of top reported officer pay among 202 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers substance abuse therapy and social services, contracted by Indiana.

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Provided by the organization

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1 program · $616K · in their own filed words · FY2019
01

HomeBased Family Preservation Services and Substance Abuse Treatment

$616Kprogram expense

By the numbers

The FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$818K
Ln 12
Fees for servicesLn 2g$818K
Money outPt IX
$840K
Ln 25
Programscol B$616K
Managementcol C$225K
Owns and owesPt X
−$297K
net assets · Ln 32
Total assetsLn 16$91K
LiabilitiesLn 26$387K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$818K
Total revenueLn 12$818K
Assets in detailPt X, end of year
CashLn 1$0
Land, buildings, equipmentLn 10c$91K
Total assetsLn 16$91K
LiabilitiesLn 26$387K
Net assetsLn 32−$297K
OperationsPt I, VI
EmployeesI 57
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$29K$0
Land, buildings, equipmentLn 10c$101K$91K
Total assetsLn 16$130K$91K
LiabilitiesLn 26$405K$387K
Net assetsLn 32−$274K−$297K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$200$200
Pay of current officers, directors and key staffLn 5$14K$4K$11K
Other salaries and wagesLn 7$106K$90K$16K
Pension plan contributionsLn 8$89K$22K$66K
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$6K$992
Management feesLn 11a$0
Legal feesLn 11b$7K$6K$1K
Accounting feesLn 11c$8K$7K$1K
Lobbying feesLn 11d$0
Other fees for servicesLn 11g$322K$322K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$32K$27K$5K
Information technologyLn 14$7K$6K$1K
OccupancyLn 16$65K$55K$10K
TravelLn 17$12K$6K$6K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$21$21
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$84K$84K
Other expenses (24a–d)Ln 24$69K$59K$10K
All other expensesLn 24e$0$0
Total functional expensesLn 25$840K$616K$225K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2019 Latest Viewing $818K$840K−$22K−$297K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $818,361 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,051,065$818,361
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,051,065$818,361
I-13 Grants and similar amounts paidPrior year $0$200
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $160,872$214,895
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $882,427$625,327
I-18 Total expensesPrior year $1,043,299$840,422
I-19 Revenue less expensesPrior year $7,766−$22,061
Part VI · Governance 1 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members1
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $818,361 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $818,361 · Unrelated business $0 · Excluded from tax $0$818,361
VIII-12 Total revenueRelated to mission $818,361 · Unrelated business $0 · Excluded from tax $0$818,361
Part IX · Statement of functional expenses $840,422 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $200$200
IX-5 Pay of current officers, directors and key staffPrograms $3,522 · Management $10,567$14,089
IX-7 Other salaries and wagesPrograms $89,829 · Management $15,852$105,681
IX-8 Pension plan contributionsPrograms $22,128 · Management $66,386$88,514
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $5,619 · Management $992$6,611
IX-11a Management fees$0
IX-11b Legal feesPrograms $5,950 · Management $1,050$7,000
IX-11c Accounting feesPrograms $7,225 · Management $1,275$8,500
IX-11d Lobbying fees$0
IX-11g Other fees for servicesPrograms $321,991$321,991
IX-12 Advertising and promotionPrograms $4,556$4,556
IX-13 Office expensesPrograms $26,778 · Management $4,725$31,503
IX-14 Information technologyPrograms $5,795 · Management $1,023$6,818
IX-16 OccupancyPrograms $55,257 · Management $9,751$65,008
IX-17 TravelPrograms $5,792 · Management $5,792$11,584
IX-19 Conferences, conventions and meetingsPrograms $2,357$2,357
IX-20 InterestManagement $21$21
IX-22 Depreciation, depletion and amortizationManagement $13,315$13,315
IX-23 InsuranceManagement $83,579$83,579
IX-24 Other expenses (24a–d)Programs $58,731 · Management $10,364$69,095
IX-24e All other expensesFundraising $0$0
IX-25 Total functional expensesPrograms $615,730 · Management $224,692 · Fundraising $0$840,422
Part X · Balance sheet $90,846 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $29,160$0
X-10c Land, buildings and equipment, netStart of year $101,161$90,846
X-16 Total assetsStart of year $130,321$90,846
X-17 Accounts payable and accrued expensesStart of year $13,561$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $391,231$387,378
X-26 Total liabilitiesStart of year $404,792$387,378
X-32 Total net assets or fund balancesStart of year −$274,471−$296,532
X-33 Total liabilities and net assetsStart of year $130,321$90,846
Part XI · Reconciliation of net assets −$296,532 net assets at year end
XI-1 Total revenue$818,361
XI-2 Total expenses$840,422
XI-3 Revenue less expenses−$22,061
XI-4 Net assets at start of year−$274,471
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$296,532

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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