Oasis Refuge Inc
- Assets
- $560.3k
- Revenue
- $206.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Nixa, MO
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 47-1612571
Organization Overview
Oasis Refuge Inc is located in Nixa, MO. The organization was established in 2014. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Oasis Refuge Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Refuge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oasis Refuge Inc generated $206.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $272.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Allen Treasurer | Officer | 4 | $0 |
Ed Crawford President | Officer | 2 | $0 |
Becky Dumond Secretary | Officer | 2 | $0 |
Jerrod Foresman Director | Trustee | 1 | $0 |
Ronald Morein Director | Trustee | 1 | $0 |
Brandon Cox Executive Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,460 |
| Related organizations | $0 |
| Government grants | $225 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,969 |
| Total Program Service Revenue | $13,830 |
| Investment income | $99 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$435 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,319 |
| Payroll taxes | $12,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,673 |
| Office expenses | $5,652 |
| Information technology | $1,025 |
| Royalties | $0 |
| Occupancy | $13,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,940 |
| Interest | $225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,296 |
| Insurance | $9,175 |
| All other expenses | $24,649 |
| Total functional expenses | $272,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,119 |
| Savings and temporary cash investments | $74,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $466,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $560,259 |
| Accounts payable and accrued expenses | $4,141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $158,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,616 |
| Net assets without donor restrictions | $397,643 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $560,259 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oasis Refuge Inc has recieved totaling $64.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional West Physicians Clinic Scottsbluff, NE | $19,988,979 | $77,287,786 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |