Nonprofit · EIN 81-4312693
CITY CENTER OF SAN JOAQUIN
Also known as LORDS GYM STOCKTON
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $250,384 | $1,214,717 | -$964,333 | $1,161,803 | $1,248,975 | -$87,172 |
| June 30, 2024 | 990 | $1,037,006 | $2,785,437 | -$1,748,431 | $4,754,840 | $3,877,680 | $877,160 |
| June 30, 2023 | 990 | $3,986,444 | $2,792,369 | $1,194,075 | $6,734,381 | $4,108,790 | $2,625,591 |
| June 30, 2022 | 990 | $4,259,159 | $2,282,887 | $1,976,272 | $7,716,302 | $6,284,786 | $1,431,516 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,973
- Program service revenue
- $30
- Investment income
- $69,272
- Net gain from sales of assets
- $36,549
- Other revenue
- $5,109
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,482
- Other salaries and wages
- $109,165
- Salaries, compensation and benefits (total)
- $198,544
- Professional fundraising fees
- $0
- Legal fees
- $51,483
- Accounting fees
- $22,863
- Occupancy
- $242,139
- Travel
- $38,843
- Depreciation
- $243,724
- Program services (functional)
- $529,159
- Management and general (functional)
- $685,558
Balance sheet and other
- Total assets, start of year
- $4,754,840
- Total assets, end of year
- $1,161,803
- Total liabilities, end of year
- $1,248,975
- Net assets, end of year
- -$87,172
- Land, buildings and equipment
- $382,891
- Net assets without donor restrictions
- -$87,172
- Gross receipts
- $4,060,868
- Employees
- 8
- Volunteers
- 3
- Year formed
- 2016
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GREEN | EXECUTIVE DIRECTOR Officer | 40 | $108,171 |
| LARRY STEELMAN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHARLIE BLACKBURN | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER STEELMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GREEN | EXECUTIVE DIRECTOR Officer | 40 | $98,386 |
| LARRY STEELMAN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHARLIE BLACKBURN | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER STEELMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GREEN | EXECUTIVE DIRECTOR Officer | 40 | $100,431 |
| LARRY STEELMAN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHARLIE BLACKBURN | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER STEELMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GREEN | EXECUTIVE DIRECTOR Officer | 40 | $57,715 |
| LARRY STEELMAN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHARLIE BLACKBURN | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER STEELMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6507 PACIFIC AVE PMB 328, STOCKTON, CA 95207-3717
- In care of
- % LARRY STEELMAN
- Mailing address (990-N for 2016)
- 848 E HAMMER LANE, STOCKTON CA 95210
- Principal officer (990 for 2024)
- LARRY STEELMAN, 6507 PACIFIC AVENUE PMB 328, STOCKTON, CA 952073717
- Principal officer (990-N for 2016)
- JOEY STEELMAN, 848 E HAMMER LANE, STOCKTON CA 95210
- Signed the 990
- LARRY STEELMAN, CHAIRMAN
- Phone
- (209) 915-2191
- Website
- WWW.OASISCITYCENTER.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4312693 or by the name CITY CENTER OF SAN JOAQUIN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OASIS CITY CENTER SEEKS TO IMPROVE THE LIVES OF THE UNDERSERVED BY PROVIDING FOOD AND ESSENTIAL RESOURCES.
Program accomplishments
- OASIS CITY CENTER IS A NONPROFIT ORGANIZATION IGNITING HOPE AND OPPORTUNITY THROUGH EDUCATION, HEALTH AND WELLNESS, AND SUPPORT SERVICES TO YOUTH AND THEIR FAMILIES LIVING IN SAN JOAQUIN COUNTY.Expenses $529,159 · revenue $30
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4312693
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,161,803
- Income (IRS master file)
- $4,060,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $250,384 | $1,214,717 | $1,161,803 | XML |
| 990 | June 2024 | $1,037,006 | $2,785,437 | $4,754,840 | IRS |
| 990 | June 2023 | $3,986,444 | $2,792,369 | $6,734,381 | XML |
| 990 | June 2022 | $4,259,159 | $2,282,887 | $7,716,302 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: JOEY STEELMAN | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-4312693).
Questions about CITY CENTER OF SAN JOAQUIN
- What is the EIN of CITY CENTER OF SAN JOAQUIN?
- The employer identification number (EIN) of CITY CENTER OF SAN JOAQUIN is 81-4312693.
- Is CITY CENTER OF SAN JOAQUIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CITY CENTER OF SAN JOAQUIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY CENTER OF SAN JOAQUIN 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 CITY CENTER OF SAN JOAQUIN 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 CITY CENTER OF SAN JOAQUIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY CENTER OF SAN JOAQUIN?
- The 990 for the year ended June 30, 2025 names LARRY STEELMAN.
- Who are the officers and directors of CITY CENTER OF SAN JOAQUIN?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $108,171 (HEATHER GREEN, EXECUTIVE DIRECTOR).
- How much revenue does CITY CENTER OF SAN JOAQUIN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $250,384, expenses of $1,214,717 and total assets of $1,161,803 at year end.
Other nonprofits in STOCKTON
- THE TABLE COMMUNITY FOUNDATION EIN 26-2007811 · last filed 990 for 2025
- CREATIVE CHILD CARE INC EIN 68-0258578 · last filed 990 for 2025
- MARY MAGDALENE COMMUNITY SERVICES AGENCY EIN 68-0462814 · last filed 990 for 2025
- AARON JUDGE ALL RISE FOUNDATION EIN 83-1083207 · last filed 990 for 2024
- BE SMOOTH INC EIN 82-4976018 · last filed 990 for 2024
- AFRICAN AMERICAN CHAMBER OF SAN JOAQUIN FOUNDATION EIN 30-0667359 · last filed 990 for 2025
- BORAS FAMILY FOUNDATION EIN 26-4645373 · last filed 990-PF for 2024
- STOCKTON YOUTH SOCCER ASSOCIATION EIN 94-2808647 · last filed 990 for 2026