OASIS A SECOND CHANCE OPERATION

Address
17101 PRESTON RD
DALLAS, TX 75248
Contact
Website: http://www.operation-oasis.org
Phone: +1 (972) 437-3801
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 75-2962969

Mission

Faith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members.
 20132012201120102009
Basic features of the organization
Year of formation2001
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,000.00$47,055.00$45,324.00  
Sum of reportable (W2/1099) compensation$36,000.00$47,055.00$45,324.00  
Number of employees993  
Number of people compensated >$100k00   
Number of volunteers353535  
Number of highly compensated contractors0    
Personnel
Box, Randy
TitleDirectorDirector   
Name of key/compensated personRandy BoxRandy Box   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kincaid, Erin
TitleSecretarySecretary   
Name of key/compensated personErin KincaidErin Kincaid   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Koonce, Ken
TitleDirectorDirector   
Name of key/compensated personKen KoonceKen Koonce   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lee, Edgar
TitleDirector    
Name of key/compensated personEdgar M Lee    
Average hours per week working for org20.00    
Reportable compensation from org$8,308.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Lee, Juanita
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personJuanita LeeJuanita Lee   
Average hours per week working for org40.0040.00   
Reportable compensation from org$27,692.00$47,055.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Spencer, George
TitleDirectorDirector   
Name of key/compensated personGeorge SpencerGeorge Spencer   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Thomas, David
TitleDirectorDirector   
Name of key/compensated personDavid ThomasDavid Thomas   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFaith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members.Faith Based 501(c)(3) non-profit charitable organization to assist youth at-risk and formerly incarcerated individuals returning to society and provide alternative education & workforce development to low/moderate income community members.FAITH BASED 501(C)3 NON-PROFIT CHARITABLE ORGANIZATION TO ASSIST YOUTH AT-RISK, FORMERLY INCARCERATED INDIVIDUALS RETURNING TO SOCIETY, AND PROVIDE ALTERNATIVE EDUCATION & WORKFORCE DEVELOPMENT TO LOW/MODERATE INCOME COMMUNITY MEMBERS.  
Program service expenses, total$198,080.00$116,689.00$104,375.00  
Programs, including revenue & expenses
The program provides life skills,educational and job readiness training, Christian counseling and mentoring relationships, and legal and housing assistance.
Program expenses$198,080.00$116,689.00$104,375.00  
Program revenue$133,000.00$28,390.00$36,177.00  
Program descriptionThe program provides life skills,educational and job readiness training, Christian counseling and mentoring relationships, and legal and housing assistance.The program provides life skills,educational training, employment counseling through Christian counseling and mentoring relationships, and legal and housing assistance.THE PURPOSE OF THIS PROGRAM IS TO PROVIDE LIFE SKILLS, MEANINGFUL EMPLOYMENT, EDUCATIONAL TRAINING, PROFESSIONAL CHRISTIAN COUNSELING, MENTORING RELATIONSHIPS, AND LEGAL & HOUSING ASSISTANCE.  
Financial data
Revenue
Total revenue$220,576.00$216,985.00$219,013.00  
Revenue from contributions (total)$133,000.00$128,310.00$109,329.00$119,820.00$111,326.00
Revenue from noncash contributions  $23,900.00  
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$133,000.00$128,310.00$109,329.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$53,183.00$70,338.00$73,507.00  
Program service revenue (total)$34,393.00$18,337.00$36,177.00$38,862.00$31,221.00
Gross receipts$229,905.00$242,706.00$245,198.00  
Sources of contributions
Revenue from all other contributions$133,000.00$128,310.00$109,329.00  
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$0.00$0.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$53,183.00$70,338.00$73,507.00  
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$230,150.00$242,713.00$218,098.00  
Total functional expenses: program service $198,080.00$116,689.00$104,375.00  
Total functional expenses: management and general$11,048.00$79,337.00$88,733.00  
Total functional expenses: fundraising$21,022.00$46,687.00$24,990.00  
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$51,102.00$29,939.00  
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$0.00$16,803.00$38,594.00$39,616.00$26,951.00
Total assets, beginning of year$16,803.00$38,594.00$39,616.00  
Total liabilities$0.00$7,229.00$3,292.00$5,228.00$10,637.00
Total liabilities, beginning of year$7,229.00$3,292.00$5,228.00  
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr $9,574.00$35,302.00  
Net assets$0.00$9,574.00$35,302.00  
Net assets, beginning of year$9,574.00$35,302.00$34,388.00  
Intangible assets$0.00$0.00   
Other assets$0.00$1,396.00$5,356.00  
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$0.00$15,217.00$27,991.00  
Cash: non-interest bearing, beginning of year$15,217.00$27,991.00$23,146.00  
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$9,574.00-$25,728.00$915.00  
Advertising (total)$714.00$749.00$3,545.00  
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$0.00$0.00$3,163.00  
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses $7,229.00$3,292.00  
Total net assets or fund balances$0.00$9,574.00$35,302.00  
Depreciation, depletion, amortization$190.00$1,894.00$2,280.00  
Payment to affiliates$1,186.00$0.00   
Governance and accountability
Number of voting members557  
Number of independent voting members446  
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrue  
Tax year start date2013-01-012012-01-012011-01-01  
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrue  
Business transaction with family member TrueTrue  
Business transaction with employee TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address change  True  
Final return / terminatedTrue    
Date e-filing submitted2014-10-102013-08-202012-10-22  
IRS schema version2013v3.12012v2.02011v1.2  
Filing identifier201421349349305667201341359349305949201222219349300932  
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