2024-08-01T09:33:34-07:00 2023-12-31 330790256 D Manilal Fernando CPA Inc 10900 E 183rd Street Ste 100 Cerritos CA 90703 990 2023-01-01 840619755 OASIS OF HOLLYWOOD OASI 3234693027 P O BOX 1590 HOLLYWOOD CA 90078 JUDY RADACHY President 2024-07-18 true true D Manilal FernandoCPA P00238756 5624024700 X 2023 2024-08-08 14:25:15Z JUDY RADACHY P O BOX 1590 HOLLYWOOD CA 90078 781685 false X oasisofhollywood.org X 1993 CA CHRISTIAN MINISTRY TO YOUTH AND ADULTS OF HOLLYWOOD 6 4 7 75 0 364149 358736 22892 6700 71251 385688 30561 458292 781685 0 0 229778 184702 0 9177 830184 295823 1059962 480525 -601670 301160 4118055 4171500 260437 12722 3857618 4158778 CHRISTIAN MINISTRY TO YOUTH AND ADULTS OF HOLLYWOOD false false 342171 MINISTRY TO ADULTS AND YOUTH OF HOLLYWOOD, HELPING THE HOMELESS, NEEDY AND ABUSED, HELPING THEIR PHYSICAL AND SPIRITUAL NEEDS, PREACHING THE GOOD NEWS OF THE LORD JESUS CHRIST. 51514 TEACHING STUDENTS SCRIPTURES AND DISCIPLESHIP. 393685 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 6 4 true false false false false false false true true false false false true true false false false true false false CA X X OASIS OF HOLLYWOOD 3234693027 2301 BELLEVUE LOS ANGELES CA 90026 RON RADACHY Sec/Tr/Co-Ex.Dr 20.00 0.00 X X 16300 0 124750 JUDY RADACHY Pres/Co-Exec Dr 30.00 0.00 X X 16300 0 124750 JOE HERNANDEZ Director 0.00 0.00 X 0 0 0 ANTHONY MC MAHON Vice President 0.00 0.00 X X 0 0 0 JOE MARIANI Chairman 0.00 0.00 X X 0 0 0 JOHN VINKE Director 0.00 0.00 X 0 0 0 32600 249500 0 false false false 0 358736 358736 PROGRAM SERVICES 6700 6700 6700 385688 385688 0 0 0 0 0 0 0 PAYROLL TAX CREDIT 17700 17700 PROPERTY TAX REFUND 10318 10318 SALES NET OF EXPENSES 2543 2543 30561 781685 422949 0 0 0 0 32600 22820 9780 0 117495 97256 20239 0 24043 21639 2404 10564 7395 3169 0 0 7614 7614 0 0 11608 11608 0 3919 3919 7369 3685 3684 0 0 41413 33130 8283 2731 2731 0 5121 5121 0 0 46616 41954 4662 17950 16155 1795 MINISTRY 51514 51514 CONTRIBUTIONS 41295 41295 AUTOMOBILE EXPENSES 29487 29487 REPAIR AND MAINTENANCE 9806 9806 19380 8509 8109 2762 480525 393685 77663 9177 87286 6152 573260 643452 0 0 0 0 0 0 0 1270660 301754 1005562 968906 2451946 2552990 0 0 0 1 0 4118055 4171500 3211 3210 257226 9512 260437 12722 X 3857618 4158778 3857618 4158778 4118055 4171500 301160 X true X false false false X 332003 396001 414532 364149 358736 1865421 0 0 332003 396001 414532 364149 358736 1865421 95723 1769698 504446 323541 342932 71251 385688 1627858 0 0 3493279 0.50660 0.57090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 951757 91075 860682 118556 14444 104112 151101 149108 1993 49246 47127 2119 968906 CREDIT CARDS 9512 9512 X Part X : FIN48 Footnote The Organization is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Organization's tax exemption purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2019. Form 990, Part VI, Section A, Line 2 RON AND JUDY RADACHY ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTORS, RON AND JUDY RADACHY, REVIEW AND MAKE NECESSARY CHANGES TO FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' COMPENSATION. THEIR SALARIES ARE SUBSTANTIALLY LESS THAN THE AVERAGE COMPENSATION FOR A SIMILAR POSITION BECAUSE OF BUDGET RESTRAINTS.RON RADACHY RECEIVED COMPENSATION OF $65,500 FROM THE OASIS NON-QUALIFIED DEFERRED COMPENSATION PLAN.JUDY RADACHY RECEIVED COMPENSATION OF $65,500 FROM THE OASIS NON-QUALIFIED DEFERRED COMPENSATION PLAN. Form 990, Part VI, Section C, Line 19 THE POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEB SITE.