2024-05-23T16:39:00-05:00 2023-12-31 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2023-01-01 391894354 Oasis Counseling International OASI 4023792030 333 West Norfolk Avenue 201 Norfolk NE 68701 Toni Maxey Executive Director 4023792030 2024-05-15 1 Toni Maxey 999009999 0 Lynn Laible CPA P00026847 4023711160 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Toni Maxey 333 West Norfolk Avenue 201 Norfolk NE 68701 2063881 0 X N/A X 1997 NE Psychological & Spiritual Counseling 7 7 39 0 0 0 39557 72842 1492884 1960311 2920 7469 21299 23259 1556660 2063881 0 0 0 0 1322838 1572235 0 0 8161 344447 368339 1667285 1940574 -110625 123307 696961 867817 66037 113589 630924 754228 To provide to the general public the following services: 1) Individual Psychological Counseling, 2) Play therapy for children, 3)Marriage Counseling, 4) Psychological Evaluations, 5)Financial Counseling, 6)Career Counseling, 7)psychiatric, 8)substance abuse. 0 0 1239076 1983570 To provide to the general public the following services: 1) Individual Psychological Counseling, 2) Play therapy for children, 3)Marriage Counseling, 4) Psychological Evaluations, 5)Financial Counseling, 6)Career Counseling, 7)psychiatric, 8)substance abuse. 1239076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Gina Northcutt of Professional Accounting Solutions 4023713791 PO Box 391 Norfolk NE 687020391 Mark Albin Secretary/Treasurer 0.00 X X 0 0 0 Lane Gottula Member 0.00 X 0 0 0 Glenn Wapelhorst Member 0.00 X 0 0 0 Brandon Maly Vice President 0.00 X X 0 0 0 Adam Olson President 0.00 X X 0 0 0 Sheryl Cahoy Member 0.00 X 0 0 0 Greg Springer Member 0.00 X 0 0 0 Mark Stortvedt Ex. Direct 40.00 X 36679 0 31635 Toni Maxey Ex. Direct 40.00 X 55778 0 0 92457 0 31635 0 0 0 0 0 3490 69352 72842 Counseling and Therapy 621300 1960311 1960311 1960311 7469 7469 11737 0 11737 11737 11737 Miscellaneous Income 900099 11522 11522 11522 2063881 1983570 0 7469 X 92457 92457 1380826 987166 386044 7616 98952 68122 30285 545 51026 51026 16706 16706 75624 12215 63409 87152 55171 31981 1871 1871 30174 16223 13951 17702 14258 3444 Supplies 26055 26055 Medical billing fees 21364 21364 Communications 18212 12202 6010 Janitorial 13920 8352 5568 8533 1242 7291 1940574 1239076 693337 8161 195972 348063 250351 252610 86239 131407 11426 6797 367898 238958 152973 128940 696961 867817 66037 113589 66037 113589 X 630924 754228 630924 754228 696961 867817 X 123307 -3 X X 0 1 X 1 0 X 569763 783301 456074 39557 72842 1921537 992829 982399 1298767 1492884 1960311 6727190 1562592 1765700 1754841 1532441 2033153 8648727 0 0 0 8648727 11396 11947 10265 12324 19206 65138 11396 11947 10265 12324 19206 65138 3649 4716 8596 11895 11522 40378 1577637 1782363 1773702 1556660 2063881 8754243 0.98790 0.98920 0.00740 0.00690 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 3,649. 2020 Amount: $ 4,716. 2021 Amount: $ 8,596. 2022 Amount: $ 11,895. 2023 Amount: $ 11,522. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180271 95494 84777 187627 143464 44163 128940 X 2063881 0 2063881 0 2063881 1940576 0 1940576 -2 -2 1940574 Part X, Line 2: The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2021. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. Part XI, Line 4b - Other Adjustments: Rounding Part XII, Line 4b - Other Adjustments: Rounding -2. Form 990, Part VI, Section B, line 11b Board of directors reviews the return. Form 990, Part VI, Section B, line 12c Any conflicts are disclosed by board members and possible conflicts are reviewed periodically by the board of directors. Form 990, Part VI, Section B, line 15 The board of directors approves all salaries, including key employees. Form 990, Part VI, Section C, line 19 Upon request of appropriate parties. Form 990, Part XI, line 9: Rounding -3.