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Nonprofit · EIN 31-1398554

ADOLESCENT OASIS INC

Tax-exempt · DAYTON, OH 45405

Financials

$1.3M$1.3M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of ADOLESCENT OASIS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,343,041$1,354,272-$11,231$294,317$0$294,317
June 30, 2024990$1,332,227$1,337,278-$5,051$304,235$0$304,235
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,343,041
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$139,700
Other salaries and wages
$204,223
Salaries, compensation and benefits (total)
$380,632
Professional fundraising fees
$0
Accounting fees
$9,100
Occupancy
$26,400
Program services (functional)
$1,337,734
Management and general (functional)
$16,538

Balance sheet and other

Total assets, start of year
$304,235
Total assets, end of year
$294,317
Total liabilities, end of year
$0
Net assets, end of year
$294,317
Net assets without donor restrictions
$294,317
Gross receipts
$1,343,041
Employees
8
Year formed
1994
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
FRANK WATKINSBOARD PRESIDENT
Trustee or director
0$0
STEPHEN FULLERBOARD MEMBER
Trustee or director
0$0
ROBERTA JOHNSONBOARD MEMBER
Trustee or director
0$0
SANDRA T SHAMPTONBOARD MEMBER
Trustee or director
0$0
PEGGY E THOMASBOARD MEMBER
Trustee or director
0$0
ALVIN WILLIAMSONBOARD MEMBER
Trustee or director
0$0
JACKIE ROBINISONBOARD MEMBER
Trustee or director
0$0
PANSY P NEESMITHBOARD MEMBER
Trustee or director
0$0
WESTON L PHILPOT IIEXECUTIVE DIRECTOR
Highest-paid employee
40$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
ALVIN WILLIAMSONBOARD MEMBER
Trustee or director
0$0
PEGGY E THOMASBOARD MEMBER
Trustee or director
0$0
PANSY P NEESMITHBOARD MEMBER
Trustee or director
0$0
JACKIE ROBINISONBOARD MEMBER
Trustee or director
0$0
SANDRA T SHAMPTONBOARD MEMBER
Trustee or director
0$0
FRANK WATKINSBOARD PRESIDENT
Trustee or director
0$0
STEPHEN FULLERBOARD MEMBER
Trustee or director
0$0
ROBERTA JOHNSONBOARD MEMBER
Trustee or director
0$0
WESTON L PHILPOT IIEXECUTIVE DIRECTOR
Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
320 LINWOOD ST SUITE LA, DAYTON, OH 45405-4952
In care of
% WESTON L PHILPOT II
Signed the 990
WESTON L PHILPOT II, EXECUTIVE DIRECTOR
Return prepared by
Patterson Tax Service

Mission

ADOLESCENT OASIS IS A COUNSELING, FOSTER CARE & ADOPTION AGENCY.

990 for the year ended June 30, 2025

Program accomplishments

  • FOSTER CARE & ADOPTION
    Expenses $1,337,734 · revenue $1,343,041

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1398554
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$294,317
Income (IRS master file)
$1,343,041

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$1,332,227$1,337,278$304,235IRS
990June 2023$1,306,559$1,331,722$307,557IRS
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about ADOLESCENT OASIS INC

What is the EIN of ADOLESCENT OASIS INC?
The employer identification number (EIN) of ADOLESCENT OASIS INC is 31-1398554.
Is ADOLESCENT OASIS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to ADOLESCENT OASIS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADOLESCENT OASIS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ADOLESCENT OASIS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ADOLESCENT OASIS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ADOLESCENT OASIS INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ADOLESCENT OASIS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,343,041, expenses of $1,354,272 and total assets of $294,317 at year end.

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