2025-04-11T10:48:58-04:00 2024-06-30 400016307 Childers Accounting PLLC PO BOX 8 THE PLAINS OH 45780 990 2023-07-01 311707235 OASIS THERAPEUTIC FOSTER CARE OASI 34265 ST RT 681E ALBANY OH 45710 CHARLES WHEELER PRESIDENT 7406986002 2025-03-05 true true KRISTIN D CHILDERS CPA P01305896 7407974542 2025-04-11 2023 2025-03-06 01:10:19Z NETWORK INC 1910179 false X X 2000 OH PROVIDE FOSTER CARE TO YOUTH 4 4 29 29 0 0 0 1953921 1910179 0 0 1953921 1910179 0 0 572497 526849 0 0 1332170 1403284 1904667 1930133 49254 -19954 481914 461960 0 481914 461960 PROVIDE FOSTER CARE TO YOUTH false false 1907438 PROVIDED SUPPORT TO FOSTER FAMILIES AND SERVED CHILDREN WITH CHALLENGING BEHAVIORS. 1907438 true false false false false false false false false true 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 false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true false true true false false false OH X CHARLES WHEELER 7406986002 42849 SANDRIDGE RD ALBANY OH 45710 TIFFANY BRADY SEWELL TRUSTEE 40.00 0.00 X X 40975 0 0 CHARLES WHEELER PRESIDENT 40.00 0.00 X 38000 0 0 BILL WHEELER TRUSTEE 40.00 0.00 X X 34500 0 0 MICHAEL WHEELER VICE PRESIDENT 40.00 0.00 X 25000 0 0 RONNIE JOHNSON TRUSTEE 12.00 0.00 X 15600 0 0 BRITTANY WHEELER SECRETARY 24.00 0.00 X 13728 0 0 TRUMAN HARMON TRUSTEE 1.00 0.00 X 0 0 0 DEBBIE JONES TREASURER 1.00 0.00 X 0 0 0 167803 0 0 0 false false false SERVICE FEES 624100 1910179 1910179 1910179 1910179 1910179 0 0 526849 526849 6585 5800 785 3900 3900 11967 11967 80841 58931 21910 24981 24981 7000 7000 45692 45692 FOSTER PARENT PAYMENTS 1091764 1091764 YOUTH NEEDS 43203 43203 TRAINING 86851 86851 500 500 1930133 1907438 22695 0 355637 342683 578383 459106 126277 119277 481914 461960 0 0 X 481914 461960 481914 461960 481914 461960 -19954 0 X false true X true false X 2224511 1868273 2112765 1953921 1910179 10069649 2224511 1868273 2112765 1953921 1910179 10069649 10069649 434 434 10070083 1.00000 0.99990 X false false false false false false false false false false 19930 19930 470404 368471 101933 88049 90635 -2586 119277 1910179 1910179 1910179 1930133 1930133 1930133 Form 990 governing body review Part VI line 11 THE GOVERNING BOARD REVIEWS THE FINANCIAL STATEMENTS AFTER RECEIVING THEM FROM THE AUDITOR. Governing documents etc available to public Part VI line 19 FORM 990 IS REVIEWED BY THE BOARD AT ITS NEAREST REGULAR MEETING AFTERTHE TAX RETURN IS PREPARED AND GIVEN TO THE ORGANIZATION. Explanation of other changes in net assets or fund balances Part XI line 9 In June 2015, the Agency sold their building in Jackson County, but the transaction was not reported in the prior period financial statements. This resulted in a restatement of the prior period net asset balance.Net Assets at June 30, 2015: $444,576Overstatement of Capital Assets: 61,333Adjusted Net Assets at June 30, 2015: $383,443