2024-10-29T08:05:19-04:00 2023-12-31 341868427 TROYER & ASSOCIATES INC 558 EDELWEISS DRIVE - PO BOX 340 SUGARCREEK OH 44681 990 2023-01-01 815047707 OASIS YOUTH CENTER OASI 3302759252 4845 COUNTY ROAD 19 MILLERSBURG OH 44654 ROBERT BARKMAN TREASURER 3302759252 2024-10-23 true true HOLLY L SCHLARB CPA P01250044 3308522479 2024-10-23 2023 2024-10-15 13:58:12Z ROBERT BARKMAN 4845 COUNTY ROAD 19 MILLERSBURG OH 44654 876218 false X X 2017 OH TO NURTURE AND ADVANCE THE CHRISTIAN FAITH AMONG YOUNG ADULTS IN HOLMES AND SURROUNDING COUNTIES AND TO PROVIDE A SAFE MEETING PLACE FOR THEIR SOCIAL AND SPIRITUAL NEEDS. 7 7 1 15 0 163999 353119 416480 523099 0 0 580479 876218 0 0 59423 68568 0 0 316416 371238 375839 439806 204640 436412 2111312 2459194 733097 644567 1378215 1814627 X TO NURTURE AND ADVANCE THE CHRISTIAN FAITH AMONG YOUNG ADULTS IN HOLMES AND SURROUNDING COUNTIES AND TO PROVIDE A SAFE MEETING PLACE FOR THEIR SOCIAL AND SPIRITUAL NEEDS. false false ESTABLISH A SAFE MEETING PLACE TO FURTHER THE SOCIAL AND SPIRITUAL NEEDS OF AREA YOUTH. 439806 EXPENSES INCURRED IN THE ESTABLISHMENT OF A SAFE MEETING PLACE TO ENCOURAGE AND NOURISH THE SPIRITUAL AND SOCIAL GROWTH OF AREA YOUTH. 439806 439806 true true false false false false false false false false true false false false 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 false true 0 0 false 1 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X ROBERT BARKMAN 3302759252 4845 COUNTY ROAD 19 MILLERSBURG OH 44654 X ERVIN YODER CHAIRMAN X X 0 0 0 DUANE YODER VICE CHAIRMA X X 0 0 0 ROBERT BARKMAN TREASURER X X 0 0 0 JOE MILLER SECRETARY X X 0 0 0 LEROY MILLER BOARD MEMBER X 0 0 0 MAHLON RABER BOARD MEMBER X X 0 0 0 MATTHEW YODER BOARD MEMBER X X 0 0 0 false false false 353119 353119 DELI INCOME 316092 316092 PROGRAM USE FEES 207007 207007 523099 876218 523099 X 63695 63695 4873 4873 5266 5266 8903 8903 3148 3148 7237 7237 89878 89878 4456 4456 DELI PURCHASES 151669 151669 PAPER SUPPLIES 24126 24126 ELECTRIC 13020 13020 BUILDING MAINTENANCE 13014 13014 50521 50521 439806 439806 0 0 615 1482 2811793 357892 2106526 2453901 4171 3811 2111312 2459194 731151 642270 1946 2297 733097 644567 X 1378215 1814627 1378215 1814627 2111312 2459194 436412 X false false X 283999 209466 225689 163999 353119 1236272 283999 209466 225689 163999 353119 1236272 169066 1067206 29086 29086 1265358 1667804 0.84340 0.83320 X PART II, LINE 10 OTHER INCOME 29,086 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647540 647540 2164253 357892 1806361 2453901 PAYROLL LIABILITIES 2297 2297 FORM 990, PAGE 1, PART I, LINE 6 PROVIDES ASSISTANCE IN FOOD SERVICES AND OVERSEEING SOCIAL EVENTS FORM 990, PAGE 2, PART III, LINE 4D EXPENSES INCURRED IN THE ESTABLISHMENT OF A SAFE MEETING PLACE TO ENCOURAGE AND NOURISH THE SPIRITUAL AND SOCIAL GROWTH OF AREA YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY REVIEWS AND CONFIRMS TAX RETURN PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 11,453 0 0 GROUNDS MAINTENANCE 10,661 0 0 FIRE/SECURITY 8,863 0 0 NATURAL GAS 6,505 0 0 OUTSIDE SERVICES 4,824 0 0 DUMPSTERS/REFUSE 2,870 0 0 SMALL TOOLS & SUPPLIES 2,085 0 0 REAL ESTATE 1,464 0 0 KITCHEN SUPPLIES 622 0 0 WORKERS COMPENSATION 394 0 0 PERMITS 370 0 0 POSTAGE & DELIVERY 264 0 0 BANKING CHARGES 146 0 0 TOTAL 50,521 0 0