2024-11-15T10:28:42-06:00 2023-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2023-01-01 251711945 SERVANTS OASIS SERV 7173042266 200 N 7TH STREET LEBANON PA 17046 JOSH LUTZ TREASURER 7173042266 2024-11-15 1 0 ERIC R WENGER CPA P00546907 7173945666 2024-11-15 2023 2024-10-15 13:58:12Z JOSH LUTZ 200 N 7TH STREET LEBANON PA 17046 862627 0 X WWW.SERVANTSOASIS.ORG X 1993 PA SEEKS TO ENHANCE THE MINISTRY OF THE INTERNATIONAL AND LOCAL CHURCH BY PROVIDING AN ENVIRONMENT AND PROGRAMS WHICH WILL: 1) FACILITATE INTEGRATION OF PERSONAL, SPIRITUAL, AND EMOTIONAL HEALING AND GROWTH, 2) STRENGTHEN RELATIONSHIPS WITHIN MARRIAGES AND FAMILIES, 3) ENCOURAGE SPIRITUAL ENRICHMENT FOR ADOLESCENTS, OUR FUTURE CHURCH LEADERS, 4) ALLOW THE CHURCH LEADERSHIP TO WORK ON SPIRITUAL AND EMOTIONAL NEEDS, AND 5) STRENGTHEN THE MINISTRY OF MISSIONARIES, THEIR FAMILIES, AND OTHER CHURCH WORKERS. 12 12 0 30 0 0 235402 600258 4269 0 21 452 17803 0 257495 600710 0 0 0 0 0 0 0 0 8033 184790 335665 184790 335665 72705 265045 2057615 2320702 1000111 1000707 1057504 1319995 X SEEKS TO ENHANCE THE MINISTRY OF THE INTERNATIONAL AND LOCAL CHURCH BY PROVIDING AN ENVIRONMENT AND PROGRAMS WHICH WILL: 1) FACILITATE INTEGRATION OF PERSONAL, SPIRITUAL, AND EMOTIONAL HEALING AND GROWTH, 2) STRENGTHEN RELATIONSHIPS WITHIN MARRIAGES AND FAMILIES, 3) ENCOURAGE SPIRITUAL ENRICHMENT FOR ADOLESCENTS, OUR FUTURE CHURCH LEADERS, 4) ALLOW THE CHURCH LEADERSHIP TO WORK ON SPIRITUAL AND EMOTIONAL NEEDS, AND 5) STRENGTHEN THE MINISTRY OF MISSIONARIES, THEIR FAMILIES, AND OTHER CHURCH WORKERS. 0 0 293978 0 THE ORGANIZATION WILL SUPPORT MINISTERS AND LAY LEADERS BY DEVELOPING A RETREAT CENTER. DEVELOPMENT OF THE ENGINEERING INFRASTRUCTURE IS UNDERWAY. THE ORGANIZATION PURCHASED A PROPERTY FOR $1.6 MILLION AND ENTERED INTO A LONG-TERM LIABILITIES AGREEMENT FOR $1 MILLION. FURNITURE AND EQUIPMENT WERE DONATED AND/OR PURCHASED. 293978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X JOSH LUTZ 7173042266 200 N 7TH STREET LEBANON PA 17046 X ROY SMITH PRESIDENT 3.00 X X 0 0 0 MARK MUMMA VICE PRESIDENT 1.00 X X 0 0 0 WILMER MUSSER BOARD CHAIRMAN 1.50 X X 0 0 0 TAMMY ADAMS BOARD VICE CHAIR 0.50 X X 0 0 0 DONITA CARSON LEFT 1223 SECRETARY 1.00 X X 0 0 0 JOSH LUTZ TREASURER 1.00 X X 0 0 0 MAX BENDER BOARD MEMBER 0.50 X 0 0 0 DWAYNE CARSON LEFT 1223 BOARD MEMBER 0.50 X 0 0 0 ROBERT ALLEN BEG323 BOARD MEMBER 0.50 X 0 0 0 TWILA EBERLY BEG323 BOARD MEMBER 0.50 X 0 0 0 TIM NICKLAS BEG323 BOARD MEMBER 0.50 X 0 0 0 PHIL SPREADBURY BEG323 BOARD MEMBER 0.50 X 0 0 0 JILLIAN DIFFENDERFER BEG1123 BOARD MEMBER 1.00 X 0 0 0 DEBRA LOHR BEG 1123 BOARD MEMBER 0.50 X 0 0 0 JOSHUA ARMSTRONG BEG123 DIRECTOR 45.00 X 0 0 0 0 0 0 0 0 0 0 0 600258 600258 5024 5024 257345 261917 -4572 -4572 -4572 600710 0 0 452 X 2268 2268 10992 10992 3112 3112 176955 168922 8033 1397 1397 12690 3148 9542 30149 30149 4179 4179 144 144 40186 40186 7740 7740 MISCELLANEOUS EXPENSE 23080 23080 EQUIPMENT RENTAL AND MA 18256 18256 FACILITIES AND EQUIPMEN 4517 4517 335665 293978 33654 8033 188571 205371 1572 256499 1965626 106794 1607333 1858832 260139 0 2057615 2320702 111 707 1000000 1000000 1000111 1000707 X 1057504 1319995 1057504 1319995 2057615 2320702 265045 -2554 0 X X 1 X 0 0 0 X 545608 35857 634681 235402 600258 2051806 545608 35857 634681 235402 600258 2051806 1612943 438863 1567 1441 21 5024 8053 2059859 99693 0.21310 0.22940 X SERVANTS OASIS NORMALLY RECEIVES MORE THAN 10% OF SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE PUBLIC. THE ORGANIZATION RAISES MONEY FROM THE PUBLIC, WITH MANY INDIVIDUALS INVOLVED BUT AT A LOW DOLLAR AMOUNT. THE REPRESENTATIVE GOVERNING BODY IS MADE UP OF BOARD MEMBERS FROM VARIOUS CHURCHES. BROAD INTERESTS OF THE PUBLIC WOULD INCLUDE THE DIFFERENT VOCATIONS EACH ARE INVOLVED IN FROM COMMUNICATIONS TO EQUIPMENT SALES TO COUNSELING SERVICES, TO A BAKERY, TO A RETIRED ENGINEER, AND A CABINET MANUFACTURING FACILITY. PEOPLE COME AND GO, AS THEY HAVE DONE OVER A NUMBER OF YEARS. NONE ARE APPOINTED. THEY ARE VOLUNTEERS. THE BOARD IS BECOMING MORE FOCUSED ON FUNDRAISING AS THE REALITY OF A PHYSICAL LOCATION IS BECOMING MORE POSSIBLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738397 738397 1153288 71506 1081782 73941 35288 38653 1858832 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. MICHAEL AND DOREEN DICKSON BOARD MEMBERS UNTIL 9/22 MORTGAGE ON PROPERTY X 1000000 1000000 0 1 1 1000000 FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,033. TOTAL EXPENSES 8,033. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 168,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,922. FORM 990, PART XII, LINE 1: SERVANTS OASIS USES THE MODIFIED CASH METHOD OF ACCOUNTING.