Affecting Community Transformation dba Oasis House

Heal Empower Restore (HER)

Dayton, OH | http://oasisforwomen.org

GuideStar Charity Check

EIN: 30-0184630

Contributions tax deductible
as of May 2023

IRS BMF 509(a)(1)
as of May 08, 2023

View summary

Charity Check report

Mission

To offer hope and support to women survivors of sexual exploitation and trauma by promoting healing, empowerment, and restoration through Christ's unconditional love, teaching practical life skills, and advocating during the transformational process.

Ruling year info

2004

Executive Director

Ms. Dona L. Pierce

Main address

1133 S. Edwin C. Moses Blvd Suite 384

Dayton, OH 45417 USA

Show more contact info

EIN

30-0184630

Subject area info

Human services

Population served info

Adults

NTEE code info

Human Service Organizations (P20)

Other Housing Support Services (L80)

Religion Related, Spiritual Development N.E.C. (X99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Programs and results

Reports and documents

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Safe Housing

Second stage housing for up to two years for adult women who are striving to rebuild their lives after years of trauma and sexual exploitation.

Where we work

External reviews

Goals & Strategy

SOURCE: Self-reported by organization

Reports and documents

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

To help marginalized women have better opportunities at good health and wellness.
And to offer hope and support to women survivors of sexual exploitation (human trafficking) and trauma by promoting healing, empowerment, and restoration through Christ's unconditional love, teaching practical life skills, and advocating in a transformation process.

What are the organization's key strategies for making this happen?

Residential housing with individual restoration plans, cognitive behavioral, and spiritual programming in the community, street, internet, jail, and prison outreach services.

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We demonstrated a willingness to learn more by reviewing resources about feedback practice.

We shared information about our current feedback practices.

Who are the people you serve with your mission?

Marginalized women who have experienced trauma and human trafficking.
How is your organization using feedback from the people you serve?

To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects, To identify where we are less inclusive or equitable across demographic groups, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals
What significant change resulted from feedback?

We started a human trafficking survivor led group.
Which of the following feedback practices does your organization routinely carry out?

We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback
What challenges does the organization face when collecting feedback?

We don't have any major challenges to collecting feedback

Financials

Affecting Community Transformation dba Oasis House

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021

SOURCE: IRS Form 990

0.00

Average of 0.00 over 10 years

Months of cash in 2021

SOURCE: IRS Form 990

19.7

Average of 2 over 10 years

Fringe rate in 2021

SOURCE: IRS Form 990

16%

Average of 2% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Affecting Community Transformation dba Oasis House

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$33,512
Government Grants	$0
Program Services	$99,093
Investments	$0
Special Events	$0
Sales	$1,906
Other	$0
Total Revenue	$134,511

Expenses
Program Services	$123,308
Administration	$21,936
Fundraising	$2,268
Total Expenses	$147,512
Net Gain/Loss	($13,001)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$116,753
Program Services	$61
Investments	$8
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$116,822

Expenses
Grants	$0
Salaries & Employee Benefits	$82,665
Professional Fees	$0
Occupancy	$8,409
Printing, Publications, Postage, etc.	$0
Other Expenses	$51,995
Total Expenses	$143,069
Net Gain/Loss	($26,247)

Revenue
Contributions	$135,567
Program Services	$7,793
Investments	$4
Special Events	$42,397
Sales	$0
Other	$0
Total Revenue	$185,761

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$111,257
Total Expenses	$111,257
Net Gain/Loss	$74,504

Revenue
Contributions	$101,570
Program Services	$0
Investments	$0
Special Events	$30,217
Sales	$0
Other	$915
Total Revenue	$132,702

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$168,696
Total Expenses	$168,696
Net Gain/Loss	($35,994)

Revenue
Contributions	$126,963
Program Services	$0
Investments	$6
Special Events	$41,914
Sales	$0
Other	$1,126
Total Revenue	$170,009

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$157,721
Total Expenses	$157,721
Net Gain/Loss	$12,288

Revenue
Contributions	$128,696
Program Services	$0
Investments	$0
Special Events	$49,169
Sales	$0
Other	$7,615
Total Revenue	$185,480

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$176,129
Total Expenses	$176,129
Net Gain/Loss	$9,351

Revenue
Contributions	$180,386
Program Services	$0
Investments	$0
Special Events	$13,264
Sales	$0
Other	$0
Total Revenue	$193,650

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$148,432
Total Expenses	$148,432
Net Gain/Loss	$45,218

Revenue
Contributions	$180,547
Government Grants	$0
Program Services	$0
Investments	$14
Special Events	$72,778
Sales	$0
Other	$884
Total Revenue	$254,223

Expenses
Program Services	$111,248
Administration	$33,109
Fundraising	$4,037
Total Expenses	$148,394
Net Gain/Loss	$105,829

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Affecting Community Transformation dba Oasis House

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$33,512
Cash & Equivalents	$24,287	$14,298	($9,989)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$20,000	$20,000	$0
Other	$600	$600	$0
Total Assets	$44,887	$34,898	($9,989)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Accounts Payable	$3,194	$2,707	($487)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$3,194	$2,707	($487)

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$41,693	$32,191	($9,502)

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$116,753
Cash & Equivalents	$80,627	$54,811	($25,816)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$80,627	$54,811	($25,816)

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Total Liabilities	$2,819	$3,250	$431

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Net Assets	$77,808	$51,561	($26,247)

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$135,567
Cash & Equivalents	$54,811	$121,110	$66,299
Fixed Assets (LBE - Depreciation)	$0	$18,828	$18,828
Other	$0	$0	$0
Total Assets	$54,811	$139,938	$85,127

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Total Liabilities	$3,250	$13,873	$10,623

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Net Assets	$51,561	$126,065	$74,504

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$101,570
Cash & Equivalents	$121,110	$71,243	($49,867)
Fixed Assets (LBE - Depreciation)	$18,828	$18,828	$0
Other	$0	$0	$0
Total Assets	$139,938	$90,071	($49,867)

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Total Liabilities	$13,873	$0	($13,873)

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Net Assets	$126,065	$90,071	($35,994)

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$126,963
Cash & Equivalents	$73,195	$85,483	$12,288
Fixed Assets (LBE - Depreciation)	$18,828	$18,828	$0
Other	$0	$0	$0
Total Assets	$92,023	$104,311	$12,288

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Net Assets	$92,023	$104,311	$12,288

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$128,696
Cash & Equivalents	$85,483	$95,112	$9,629
Fixed Assets (LBE - Depreciation)	$18,828	$18,828	$0
Other	$0	$0	$0
Total Assets	$104,311	$113,940	$9,629

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Total Liabilities	$0	$278	$278

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Net Assets	$104,311	$113,662	$9,351

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$180,386
Cash & Equivalents	$103,775	$148,701	$44,926
Fixed Assets (LBE - Depreciation)	$18,828	$18,828	$0
Other	$0	$14	$14
Total Assets	$122,603	$167,543	$44,940

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Total Liabilities	$278	$0	($278)

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Net Assets	$122,325	$167,543	$45,218

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$180,547
Cash & Equivalents	$145,976	$243,805	$97,829
Accounts Receivable	$0	$8,000	$8,000
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$18,828	$18,828	$0
Other	$14	$14	$0
Total Assets	$164,818	$270,647	$105,829

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$164,818	$270,647	$105,829
Net Assets	$164,818	$270,647	$105,829

Affecting Community Transformation dba Oasis House

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of Affecting Community Transformation dba Oasis House’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2008	2021
Unrestricted surplus (deficit) before depreciation	-$9,502	$105,829
As % of expenses	-6.4%	71.3%
Unrestricted surplus (deficit) after depreciation	-$9,502	$105,829
As % of expenses	-6.4%	71.3%

Revenue composition
Total revenue (unrestricted & restricted)	$134,511	$254,223
Total revenue, % change over prior year	0.0%	0.0%
Program services revenue	73.7%	0.0%
Membership dues	0.0%	0.0%
Investment income	0.0%	0.0%
Government grants	0.0%	0.0%
All other grants and contributions	24.9%	99.6%
Other revenue	1.4%	0.3%

Expense composition
Total expenses before depreciation	$147,512	$148,394
Total expenses, % change over prior year	0.0%	0.0%
Personnel	65.0%	54.5%
Professional fees	0.0%	0.0%
Occupancy	8.3%	5.0%
Interest	0.0%	0.0%
Pass-through	0.0%	0.0%
All other expenses	26.6%	40.5%

Full cost components (estimated)	2008	2021
Total expenses (after depreciation)	$147,512	$148,394
One month of savings	$12,293	$12,366
Debt principal payment	$0	$0
Fixed asset additions	$0	$0
Total full costs (estimated)	$159,805	$160,760

Capital structure indicators

Liquidity	2008	2021
Months of cash	1.2	19.7
Months of cash and investments	1.2	19.7
Months of estimated liquid unrestricted net assets	1.0	20.4

Balance sheet composition	2008	2021
Cash	$14,298	$243,805
Investments	$0	$0
Receivables	$0	$8,000
Gross land, buildings, equipment (LBE)	$20,000	$37,328
Accumulated depreciation (as a % of LBE)	0.0%	49.6%
Liabilities (as a % of assets)	7.8%	0.0%
Unrestricted net assets	$0	$270,647
Temporarily restricted net assets	$0	N/A
Permanently restricted net assets	$0	N/A
Total restricted net assets	$0	$0
Total net assets	$32,191	$270,647

Key data checks

Key data checks	2008	2021
Material data errors	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Executive Director

Ms. Dona L. Pierce

Ms. Pierce is a long-time public servant who retired as a Deputy Chief Probation Officer. She became the Executive Director of Oasis House in 2019, so that she could continue a career dedicated to helping the community,

Number of employees

Source: IRS Form 990

Affecting Community Transformation dba Oasis House

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Affecting Community Transformation dba Oasis House

Board of directors
as of 04/24/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board co-chair

Ms. Glenda Hoagland

Retired: March of Dimes

Term: 2023 - 2025

Board co-chair

Ms. Cindy LeBrun

LeBrun Management System, LMS

Term: 2023 - 2025

Matthew Scarr

CPA LLC

Greg Singer

Retired Judge

Dave Ramey

Strategic Leadership Associates

Grace Neeley

Chick-Fil-A

Brian Faust

Jobs Ohio

Chelsea Millard

Rene' Chase

Chase Electric

JP Nauseef

Jobs Ohio

Molly Drake

Montgomery County Court

Joseph Smith

CareSource

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 4/5/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Female, Not transgender (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.

Affecting Community Transformation dba Oasis House

Heal Empower Restore (HER)

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

This profile needs more info.

Our programs

Safe Housing

Where we work

Goals & Strategy

Reports and documents

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2021 info

0.00

Months of cash in 2021 info

19.7

Fringe rate in 2021 info

16%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Affecting Community Transformation dba Oasis House

Affecting Community Transformation dba Oasis House

Affecting Community Transformation dba Oasis House

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

Ms. Dona L. Pierce

Number of employees

Affecting Community Transformation dba Oasis House

Compensation data

Affecting Community Transformation dba Oasis House

Board of directors data

Ms. Glenda Hoagland

Ms. Cindy LeBrun

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2021

Months of cash in 2021

Fringe rate in 2021

Funding sources

Assets & liabilities