2023-12-04T12:27:23-05:00 2022-12-31 911471050 CLARKE WHITNEY CPA INC 610 WARREN AVE BREMERTON WA 98337 990 2022-01-01 911745050 THE COFFEE OASIS COFF 837 4TH STREET BREMERTON WA 98337 JEREMY SPAINHOUR TREASURER 3603775560 2023-12-01 true JEREMY SPAINHOUR CLARKE WHITNEY CPA P00447598 3607921040 2023-12-04 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5947310 false X HTTP://THECOFFEEOASIS.COM X 2001 WA CHANGING THE WORLD FOR THE HOMELESS YOUTH IN ONE COMMUNITY AFTER ANOTHER THROUGH A STRATEGIC CONTINUUM OF SERVICES SUPPORTED BY SUSTAINABLE COFFEE BUSINESSES 9 9 114 62 0 0 4114749 5267165 0 256274 718 380812 354581 4751835 5622464 268629 241637 0 2608467 3051436 0 0 845726 828257 3722822 4121330 1029013 1501134 6073676 6094015 1732700 251905 4340976 5842110 CHANGING THE WORLD FOR THE HOMELESS YOUTH IN ONE COMMUNITY AFTER ANOTHER THROUGH A STRATEGIC CONTINUUM OF SERVICES SUPPORTED BY SUSTAINABLE COFFEE BUSINESSES false false 2596751 YOUTH PROGRAMS:OASIS YOUTH CENTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.PARTNERING HOPE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.STREET HOPE - COMPREHENSIVELY REACHING OUT TO, BUILDING RELATIONSHIPS WITH AND ENCOURAGING HOMELESS YOUTH INTO THE OASIS CENTER TO ACCESS RESOURCES AND ENGAGE IN CASE MANAGEMENT IN ORDER TO MOVE THEM OUT OF HOMELESSNESS AND INTO HOUSING.TERRYS HOUSE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.OTHER PROGRAMS: PIERCE HOUSING SERVICES, TACOMA YOUTH PROGRAM, BELFAIR PROJECT. SEE SCHEDULE O 991950 THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITY 3588701 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 114 false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false WA X DANIEL FREDERICK 3603775560 837 4TH STREET BREMERTON WA 98337 DANIEL FREDERICK EXECUTIVE DIRECTOR 40.00 0.00 X 85000 0 0 MIKE KELF TREASURER 2.00 0.00 X 0 0 0 PAM MORTON DIRECTOR 2.00 0.00 X 0 0 0 LARRY EYER DIRECTOR 2.00 0.00 X 0 0 0 KRISTEN MPRGA DIRECTOR 2.00 0.00 X 0 0 0 DARRELL THOMAS VICE PRESIDENT 5.00 0.00 X 0 0 0 TIM WYNNE DIRECTOR 1.00 0.00 X 0 0 0 JEREMY DESPAIN PRESIDENT 2.00 0.00 X 0 0 0 ELIZABETH GARTON SECRETARY 2.00 0.00 X 0 0 0 JEREMY SPAINHOUR TREASURER 2.00 0.00 X 0 0 0 85000 0 0 0 false false false 5267165 5267165 718 718 12600 12600 12600 12600 660308 324846 335462 335462 CASH BACK REWARDS 624100 6519 6519 6519 5622464 341981 0 13318 241637 241637 85000 85000 2966436 2614766 351670 11700 11700 27475 27368 107 133143 125658 7485 92582 79206 13376 14500 10649 3851 39310 39310 128835 128835 19014 11259 7755 ASSISTANCE 99 99 UTILITIES 101019 89282 11737 DUES LICENSES TAXES 123329 105482 17847 MISCELLANEOUS 12053 10824 1229 125198 104425 20773 4121330 3588701 532629 0 1981966 483789 192277 1205630 6877 6812 3860 34566 5107404 744186 3881452 4363218 7244 6073676 6094015 180557 248063 46674 1505469 3842 1732700 251905 X 2652784 5697522 1688192 144588 4340976 5842110 6073676 6094015 1501134 0 X X false true X true false X 2244089 2410739 3864988 4114770 5267164 17901750 784568 724306 494422 358140 335403 2696839 3028657 3135045 4359410 4472910 5602567 20598589 20598589 4698 5715 5841 1687 718 18659 4698 5715 5841 1687 718 18659 12172 12172 3000 152 261514 6519 271185 3033355 3143760 4377575 4736111 5609804 20900605 0.98550 0.98340 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068424 1068424 2703009 397625 2305384 495957 346561 149396 840014 840014 4363218 LEASE LIABILITY 3842 3842 5622464 5622464 5622464 4121330 4121330 4121330 true VARIOUS HOMELESS YOUTHS 28 241736 ESTIMATE FOOD SUPPLIES & CLOTHING Amended return information CHANGE TO REVENUE DUE TO GIFT CARDS BEING RECOGNIZED AS REVENUE WHEN THEY WERE A LIABILITY. CORRECTION MADE AND RETURN UPDATED. Form 990 governing body review Part VI line 11 GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING CEO executive director top management comp Part VI line 15a GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION Other officer or key employee compensation Part VI line 15b GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION. Audited by an independent accountant Part XII line 2b ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.