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    <ReturnTs>2025-06-13T11:50:46-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>873321646</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BALANCED BOOKS &amp; TAXES LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>35293 ELM ROAD</AddressLine1Txt>
        <CityNm>GRAFTON</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>44044</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>871868683</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>OASIS DE PAZ OUTREACH MINISTRY</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% JOHNNY MORENO</InCareOfNm>
      <BusinessNameControlTxt>OASI</BusinessNameControlTxt>
      <PhoneNum>7186695547</PhoneNum>
      <USAddress>
        <AddressLine1Txt>3415 WILSON ST</AddressLine1Txt>
        <CityNm>LORAIN</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>440522766</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOHNNY MORENO</PersonNm>
      <PersonTitleTxt>Owner</PersonTitleTxt>
      <PhoneNum>7186695547</PhoneNum>
      <SignatureDt>2025-03-16</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>BETTINA L HERRMANN</PreparerPersonNm>
      <PTIN>P12345679</PTIN>
      <PhoneNum>4407599263</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>8979</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>7383</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>1596</ProgramServiceRevenueAmt>
      <TotalRevenueAmt>8979</TotalRevenueAmt>
      <OccupancyRentUtltsAndMaintAmt>4800</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>8570</OtherExpensesTotalAmt>
      <TotalExpensesAmt>13370</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-4391</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>1</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-4390</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>1</BOYAmt>
        <EOYAmt>1</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>1</BOYAmt>
        <EOYAmt>1</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>1</BOYAmt>
        <EOYAmt>1</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>OUR OUTREACH ENCOMPASSES ALL OF THE MONEY THAT COMES IN TO PROVIDE FOR THOSE IN NEED, TO ENCOURAGE THOSE SERVING.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>CHRISTMAS TOY GIVEAWAY FOR OVER 200 KIDS LIVING IN POVERTY THAT WOULDN T NORMALLY HAVE A CHRISTMAS.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>637</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>637</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BACK TO SCHOOL SUPPLY GIVE AWAY - PROVIDING SUPPLIES TO GET BACK IN SCHOOL TO KIDS LESS FORTUNATE</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>540</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>540</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OUTREACH AND CHILDRENS CHURCH PROVIDING FOOD CANDY TOYS CLOTHES WHILE KIDS RECEIVE A MESSAGE</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>362</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>362</ProgramServiceExpensesAmt>
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        <PersonNm>JOHNNY MORENO</PersonNm>
        <TitleTxt>PASTOR/OWNER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>30</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ALBERT MORENO</PersonNm>
        <TitleTxt>PASTOR/OWNER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>28</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>0</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>0</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>0</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>BALANCED BOOKS TAXES - BETTINA HERR</PersonNm>
        <USAddress>
          <AddressLine1Txt>435 MORGAN COURT</AddressLine1Txt>
          <CityNm>LAGRANGE</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44050</ZIPCd>
        </USAddress>
        <PhoneNum>4406948204</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>0</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <RelatedOrgSect527OrgInd>0</RelatedOrgSect527OrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>0</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <ChurchInd>X</ChurchInd>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
      </DistributableAmountGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES FUEL FOR CHURCH VAN AMOUNT 1228 2) OTHER EXPENSES SUPPLIES AMOUNT 435 3) OTHER EXPENSES OUTREACH AMOUNT 861 4) OTHER EXPENSES CHURCH SERVICE SUPPLIES AMOUNT 45 5) OTHER EXPENSES PHONE INTERNET AMOUNT 2304 6) OTHER EXPENSES DONATIONS GIVEN AMOUNT 52 7) OTHER EXPENSES VEHICLE MAINTENANCE AMOUNT 2854 8) OTHER EXPENSES EVENT EXPENSES AMOUNT 764 9) OTHER EXPENSES CRICUT SUPPLIES AND TSHIRTS AMOUNT 27</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation">
      <ExplanationTxt>WE ARE A NON PROFIT MINISTRY THAT DOES OUTREACH SO ALL INCOME IN GOES OUT</ExplanationTxt>
    </ReasonableCauseExplanation>
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