Adolescent Oasis Inc in Dayton, Ohio (OH)

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Adolescent Oasis Inc
Employer Identification Number (EIN)311398554
Name of OrganizationAdolescent Oasis Inc
Address201 Riverside Dr Ste 1b, Dayton, OH 45405-4947
SubsectionCharitable Organization
Ruling Date12/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$152,544
Amount of Income$838,914
Form 990 Revenue Amount$838,914
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only


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Amount of income in 2012: $838,914 (it was $896,677 in 2011)
Adolescent Oasis Inc: 

 $838,914
Other organizations performing similar types of work: 

 $84,849

Assets in 2012: $152,544 (it was $129,685 in 2011)
Adolescent Oasis Inc: 

 $152,544
Other organizations performing similar types of work: 

 $25,138

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$896,677
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$885,428
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$11,249
Statement of Functional Expenses (for 2011)
Total functional expenses$886,491
Compensation of current officers, directors, trustees, and key employees$79,163
Other salaries and wages$137,758
Payroll taxes$42,148
Professional fundraising services$0
Other$627,422
Balance Sheet (for 2011)
Total assets$129,685
Total liabilities$20,844
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$20,844
Total net assets or fund balances$108,841
Retained earnings, endowment, accumulated income, or other funds$108,841
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$568,022
Gifts, grants, contributions, and membership fees received$284,011
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$284,011
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
Alaska1
Alabama15
Arkansas12
Arizona15
California106
Colorado19
Connecticut6
District of Columbia5
Delaware2
Florida61
Georgia23
Hawaii12
Iowa8
Idaho4
Illinois33
Indiana25
Kansas5
Kentucky35
Louisiana26
Massachusetts20
Maryland10
Maine4
Michigan37
Minnesota11
Missouri23
Mississippi10
Montana6
North Carolina25
North Dakota2
Nebraska4
New Hampshire6
New Jersey21
New Mexico9
Nevada10
New York34
Ohio32
Oklahoma9
Oregon19
Pennsylvania34
Rhode Island4
South Carolina6
South Dakota8
Tennessee25
Texas76
Utah6
Virginia23
Vermont5
Washington15
Wisconsin23
West Virginia7
Wyoming7
International4
Total948

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