2024-11-15T18:13:48-05:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2023-01-01 911745050 THE COFFEE OASIS COFF 837 4TH STREET BREMERTON WA 98337 JEREMY SPAINHOUR PRESIDENT 3603775560 2024-11-15 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-11-15 2023 2024-10-15 13:58:12Z 5148555 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 9 135 73 0 0 5267165 3662946 0 718 72503 354581 978609 5622464 4714058 241637 130583 0 3051436 3547998 0 0 828257 941343 4121330 4619924 1501134 94134 6094015 6093531 251905 157287 5842110 5936244 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 2820445 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 1147628 THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITY 3968073 true true false false false false false false false false true false false false true false false true 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 0 135 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 91042 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 MORGA 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 TREASURER 2.00 0.00 X 0 0 0 ELIZABETH GARTON SECRETARY 2.00 0.00 X 0 0 0 JEREMY SPAINHOUR PRESIDENT 2.00 0.00 X 0 0 0 91042 0 0 0 false false false 3662946 3662946 72503 72503 12970 12970 12970 12970 776915 434497 342418 342418 INSURANCE 524298 623221 623221 623221 4714058 1038142 0 12970 130583 130583 91042 91042 3456956 3044889 412067 9550 9550 28220 12535 15685 20079 19897 182 241492 232678 8814 55168 38351 16817 33564 18467 15097 1338 33 1305 147051 147051 46286 17271 29015 ASSISTANCE 10883 10883 UTILITIES 124857 113377 11480 DUES LICENSES TAXES 90018 74938 15080 MISCELLANEOUS 10599 10161 438 122238 107842 14396 4619924 3968073 651851 0 483789 1162216 1205630 966122 6812 6812 34566 18057 4831561 891237 4363218 3940324 6094015 6093531 248063 153445 3842 3842 251905 157287 X 5697522 5714155 144588 222089 5842110 5936244 6094015 6093531 94134 0 X X false true X true false X 2410739 3864988 4114770 5267164 3662946 19320607 724306 494422 358140 335403 342419 2254690 3135045 4359410 4472910 5602567 4005365 21575297 21575297 5715 5841 1687 718 72503 86464 5715 5841 1687 718 72503 86464 12172 12172 3000 152 261514 6519 623221 894406 3143760 4377575 4736111 5609804 4701089 22568339 0.95600 0.98550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738000 738000 3417149 522618 2894531 618290 368619 249671 58122 58122 3940324 LEASE LIABILITY 3842 3842 4714058 4714058 4714058 4619924 4619924 4619924 true VARIOUS HOMELESS YOUTHS 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.