2025-04-10T08:27:55-04:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 540908355 OASIS COMMISSION ON SOCIAL MINISTRY OF PORTSMOUTH - CHESAPEAKE OASI 7574844298 800 WILLIAMSBURG AVENUE SUITE A PORTSMOUTH VA 23704 JOSEPH CHOP TREASURER 7574844298 2024-03-15 true KIMBERLY C PAINTER CPA P00294115 7579615017 2025-04-10 2023 2025-03-06 01:10:19Z JAMES GLASER III 800 WILLIAMSBURG AVENUE SUITE A PORTSMOUTH VA 23704 974511 false X OASISSOCIALMINISTRY.ORG X 1970 VA THE MAIN AIM OF THE CHARITY WORK IN PORTSMOUTH, CHESAPEAKE, AND SUFFOLK IS TO END HUNGER - FEED HOPE. THIS IS ACCOMPLISHED BY PROVIDING SUPPORT FOR PEOPLE IN NEED IN THE FORM OF CLOTHING, FOOD, AND ASSISTANCE TO ENABLE THEM TO IMPROVE THEIR LIVES. 15 14 11 3015 0 968420 969516 0 -94 -4781 0 968326 964735 617477 572789 0 246857 209381 0 6282 198034 193266 1062368 975436 -94042 -10701 1737965 1808167 80979 161882 1656986 1646285 X THE MAIN AIM OF THE CHARITY WORK IN PORTSMOUTH, CHESAPEAKE, AND SUFFOLK IS TO END HUNGER - FEED HOPE. THIS IS ACCOMPLISHED BY PROVIDING SUPPORT FOR PEOPLE IN NEED IN THE FORM OF CLOTHING, FOOD, AND ASSISTANCE TO ENABLE THEM TO IMPROVE THEIR LIVES. false false 920567 572789 FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR FOOD INSECURITY, WE OFFER A DAILY COMMUNITY SOUP KITCHEN THAT IS AVAILABLE FOR BREAKFAST AND LUNCH. HUNGER DOESNT GO ON VACATION SO NEITHER DO WEOUR SOUP KITCHEN IS AVAILABLE 365 DAYS OF THE YEAR. THE OASIS COMMUNITY FOOD PANTRY IS NOW CLIENT CHOICE. OUR FOOD PANTRY IS STOCKED WITH A VARIETY OF NUTRITIOUS AND HEALTHY FOODS DESIGNED TO MEET YOUR HEALTH NEEDS. UNLIKE MOST FOOD PANTRIES, WE PUT THE POWER OF CHOICE IN YOUR HANDS, ALLOWING YOU TO DECIDE FOR YOURSELF WHAT YOU AND YOUR FAMILY NEED. THE ABILITY TO CHOOSE REDUCES FOOD WASTE AND MAKES IT EASY TO MEET ANY MEDICAL, ALLERGEN, AND NUTRITIONAL REQUIREMENTS. 15967 WE OFFER CLIENTS CLOTHING OPTIONS AT OUR THRIFTY BOUTIQUE. THESE CLOTHING OPTIONS COME IN A RANGE OF SIZES AND COVER ALL OF YOUR NECESSITIES. CLIENTS ARE ABLE TO CREATE OUTFITS HEAD TO TOE,INCLUDING PANTS, SOCKS, SHOES, UNDERGARMENTS, SHIRTS, AND MORE. WE ALSO HAVE A RANGE OF ESSENTIALS THAT ARE NECESSARY FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. SUCH ESSENTIALS INCLUDE HYGIENE KITS FOR HOMELESS INDIVIDUALS WITH TOOTHBRUSHES, SOAP, DEODORANT, FEMININE HYGIENE PRODUCTS, AND MORE. PROVIDE HOMELESS INDIVIDUALS WITH A PACKAGE OF SERVICES TO ADVANCE THEIR SELF SUFFICIENCY THROUGH TRAINING AND SUPPORT. 936534 true true false false false false false false false false true false false false false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 8 0 false 11 true false false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true false false VA X X JOSEPH CHOP 7574844298 800 WILLIAMSBURG AVENUE SUITE A PORTSMOUTH VA 23704 X JAMES GLASER III CHAIRPERSON 4.00 X X 0 0 0 JIMMY CULPEPPER SECRETARY 4.00 X X 0 0 0 JOSEPH CHOP TREASURER 4.00 X X 0 0 0 LEANN AMORY-WALLACE DIRECTOR 0.50 X 0 0 0 CLARENCE BETIT DIRECTOR 0.50 X 0 0 0 MIKE IVES DIRECTOR 0.50 X 0 0 0 KEN JOLLEY DIRECTOR 0.50 X 0 0 0 GREG KILDUFF DIRECTOR 0.50 X 0 0 0 LINDA O'CONNOR DIRECTOR 0.50 X 0 0 0 MICHAEL O'CONNOR DIRECTOR 0.50 X 0 0 0 ROBIN ORR DIRECTOR 0.50 X 0 0 0 RICHARD POWELL DIRECTOR 0.50 X 0 0 0 DEE TILLMAN DIRECTOR 0.50 X 0 0 0 EILEEN WALSH DIRECTOR 0.50 X 0 0 0 CATHY DAVIS EXECUTIVE DI 20.00 X 0 0 0 false false false 4175 2100 963241 572789 969516 875 875 4120 4120 5656 -5656 -5656 -5656 2100 964735 -5656 875 572789 572789 193430 176021 11606 5803 15951 14515 957 479 9214 2303 6911 7868 6294 1574 31910 31271 639 1766 1766 56775 56775 20733 16586 4147 CONTRACT SERVICES 28158 22526 5632 REPAIRS AND MAINTENANCE 16557 16226 331 FOOD PANTRY 15967 15967 SUPPLIES 2146 1717 429 2172 1778 394 975436 936534 32620 6282 14628 48313 224153 168732 345 64210 147788 2242 310 2205020 762341 1432732 1442679 1737965 1808167 16769 14094 64210 147788 80979 161882 X 1656986 1646285 1656986 1646285 1737965 1808167 X -10701 X false true X true false X 879452 896011 867396 968420 969516 4580795 879452 896011 867396 968420 969516 4580795 4580795 4767 4055 2660 142 875 12499 24614 4 125 24743 4618037 8260 0.99190 0.97880 X PART II, LINE 10 24,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285011 285011 1678089 584096 1093993 174932 153945 20987 66988 24300 42688 1442679 X 968855 4120 4120 964735 964735 979556 4120 4120 975436 975436 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D PAYMENTS FOR R&M AND UTILITIES 4,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTER'S PORTION OF R&M AND UTILITIES 4,120 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. false HOMELESS AND LOW INCOME 65798 572789 FMV FOOD & CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CONTRIBUTIONS ARE LOGGED AND RECEIPTS ARE ISSUED TO TRACK DONATIONS. CASH GRANTS ARE PAID BY CHECK FOR SECURITY PURPOSES. X 32927 X 279721 539862 false false false FORM 990 - ORGANIZATION'S MISSION THE MAIN AIM OF THE CHARITY WORK IN PORTSMOUTH, CHESAPEAKE, AND SUFFOLK IS TO END HUNGER - FEED HOPE. THIS IS ACCOMPLISHED BY PROVIDING SUPPORT FOR PEOPLE IN NEED IN THE FORM OF CLOTHING, FOOD, AND ASSISTANCE TO ENABLE THEM TO IMPROVE THEIR LIVES. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL O'CONNOR LINDA O'CONNOR DIRECTOR DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE TAX RETURN AND PRESENTS THE IRS FORM 990 TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THE OASIS CONFLICT OF INTEREST POLICY. - HAS READ AND UNDERSTANDS THE POLICY. - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SIGNED CONFLICT OF INTEREST ACKNOWLEDGEMENT DOCUMENTS WILL BE MAINTAINED IN OASIS ORGANIZATIONAL RECORDS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR TOP MANAGEMENT ARE BASED ON COMPARABILITIY TO SIMILAR ORGANIZATIONS IN THE HAMPTON ROADS AREA, AND CURRENT SALARIES OFFERED FOR THE CITY OF PORTSMOUTH JOB OPENINGS. SALARIES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS. APPROVAL OF SALARY INCREASES ARE DOCUMENTED AND RECORDED IN BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PAYMENTS FOR R&M AND UTILITIES 4,120 RENTER'S PORTION OF R&M AND UTILITIES -4,120