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Oasis Refuge INC FY2021 filing

Willard, MOUnknown exempt organization EIN 47-1612571Revenue $206K in FY2021Latest return filed Aug 22, 2023

On file with the IRSoasisrefuge.comPo Box 129 · Willard, MO

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The mission of Oasis Refuge, INC. Is to provide a Refuge for girls who are survivors of sex trafficking to find hope, restoration, and dignity.

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $78K a year · 53% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $77
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$163K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$206K
+40% vs prior year
Spent
$272K
To programs
91%
Net assets
$398K
By yearFY2020–FY2022
Revenue
$206K
FY2021▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$148K
FY2021$206K
FY2022$86K
Expenses
$272K
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$267K
FY2021$272K
FY2022$135K
Net assets
$398K
FY2021▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$464K
FY2021$398K
FY2022$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $247K Management & general 6% · $15K Fundraising 4% · $10K

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.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Brandon Cox
Executive Director
$0Pt VII · Sec A
Arlene Allen
Treasurer
$0Pt VII · Sec A
Ed Crawford
President
$0Pt VII · Sec A
Becky Dumond
Secretary
$0Pt VII · Sec A
See Oasis Refuge INC executive salaries →

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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 refuge and restoration for girls rescued from sex trafficking.

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Provided by the organization

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1 program · $247K · in their own filed words · FY2021
01

Home has been staffed with round the clock house parents, professional counselors, and healthcare providers. Capacity is four girls at one time in the home.

$247Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Amazonsmile FoundationFY2022$77
Total grants receivedfrom 1 funder$77

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$206K
Ln 12
Gifts and grantsLn 1h$193K
Fees for servicesLn 2g$14K
Investment incomeLn 3$99
Money outPt IX
$272K
Ln 25
Programscol B$247K
Managementcol C$15K
Fundraisingcol D$10K
Owns and owesPt X
$398K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$560K
LiabilitiesLn 26$163K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$193K
Government grantsLn 1e$225
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$14K
Investment incomeLn 3$99
Total revenueLn 12$206K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$74K
Cash and savings togetherLn 1–2$94K
Land, buildings, equipmentLn 10c$466K
Total assetsLn 16$560K
LiabilitiesLn 26$163K
Net assetsLn 32$398K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$163K$94K
Land, buildings, equipmentLn 10c$485K$466K
Total assetsLn 16$652K$560K
LiabilitiesLn 26$189K$163K
Net assetsLn 32$464K$398K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$165K$165K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$13K$13K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$6K$3K$3K
Information technologyLn 14$1K$1K
OccupancyLn 16$13K$13K
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$225$225
Depreciation, depletion and amortizationLn 22$19K$18K$1K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$7K$7K
All other expensesLn 24e$25K$14K$4K$7K
Total functional expensesLn 25$272K$247K$15K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Aug 22, 2023 $86K$135K−$49K$0 990 PDF
FY2021 ViewingFiled with the IRS Aug 16, 2022 $206K$272K−$66K$398K 990 PDF
FY2020Filed with the IRS Nov 11, 2021 $148K$267K−$119K$464K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $206,463 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $142,466$192,969
I-9 Program service revenuePrior year $5,400$13,830
I-10 Investment incomePrior year $124$99
I-11 Other revenue−$435
I-12 Total revenuePrior year $147,990$206,463
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $173,012$183,668
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,629$88,788
I-18 Total expensesPrior year $266,641$272,456
I-19 Revenue less expensesPrior year −$118,651−$65,993
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $206,463 across 7 lines filed
Lines not itemized here account for −$435 of total revenue; see the IRS return.
VIII-1c Fundraising events$10,460
VIII-1e Government grants$225
VIII-1f All other contributions, gifts and grants$182,284
VIII-1h Total contributions, gifts and grants$192,969
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,830$13,830
VIII-3 Investment incomeUnrelated business $99$99
VIII-12 Total revenueRelated to mission $13,395 · Unrelated business $99 · Excluded from tax $0$206,463
Part IX · Statement of functional expenses $272,456 across 14 lines filed
IX-7 Other salaries and wagesPrograms $164,746$164,746
IX-9 Other employee benefitsPrograms $6,319$6,319
IX-10 Payroll taxesPrograms $12,603$12,603
IX-11c Accounting feesManagement $3,350$3,350
IX-12 Advertising and promotionPrograms $1,673$1,673
IX-13 Office expensesManagement $3,140 · Fundraising $2,512$5,652
IX-14 Information technologyPrograms $1,025$1,025
IX-16 OccupancyPrograms $13,028$13,028
IX-19 Conferences, conventions and meetingsManagement $3,940$3,940
IX-20 InterestPrograms $225$225
IX-22 Depreciation, depletion and amortizationPrograms $18,168 · Management $1,128$19,296
IX-23 InsurancePrograms $9,175$9,175
IX-24 Other expenses (24a–d)Programs $6,775$6,775
IX-24e All other expensesPrograms $13,736 · Management $3,659 · Fundraising $7,254$24,649
IX-25 Total functional expensesPrograms $247,473 · Management $15,217 · Fundraising $9,766$272,456
Part X · Balance sheet $560,259 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $10,747$20,119
X-2 Savings and temporary cash investmentsStart of year $152,617$74,088
X-10c Land, buildings and equipment, netStart of year $485,348$466,052
X-16 Total assetsStart of year $652,235$560,259
X-17 Accounts payable and accrued expensesStart of year $3,744$4,141
X-26 Total liabilitiesStart of year $188,599$162,616
X-27 Net assets without donor restrictionsStart of year $463,636$397,643
X-32 Total net assets or fund balancesStart of year $463,636$397,643
X-33 Total liabilities and net assetsStart of year $652,235$560,259
Part XI · Reconciliation of net assets $397,643 net assets at year end
XI-1 Total revenue$206,463
XI-2 Total expenses$272,456
XI-3 Revenue less expenses−$65,993
XI-4 Net assets at start of year$463,636
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$397,643

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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