Nonprofit · EIN 92-2388587
OASIS CLUBHOUSE INC
Tax-exempt · EDMOND, OK 73013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $234,012 | $238,799 | -$4,787 | $273,083 | $0 | $273,083 |
| June 30, 2024 | 990 | $310,432 | $35,136 | $275,296 | $277,870 | $0 | $277,870 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,030
- of which government grants
- $91,667
- Program service revenue
- $0
- Investment income
- $5,982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,183
- Salaries, compensation and benefits (total)
- $125,151
- Professional fundraising fees
- $0
- Accounting fees
- $920
- Occupancy
- $55,665
- Travel
- $166
- Depreciation
- $11,262
- Program services (functional)
- $159,390
- Management and general (functional)
- $65,769
- Fundraising (functional)
- $13,640
Balance sheet and other
- Total assets, start of year
- $277,870
- Total assets, end of year
- $273,083
- Total liabilities, end of year
- $0
- Net assets, end of year
- $273,083
- Land, buildings and equipment
- $54,647
- Publicly traded securities
- $177,952
- Net assets without donor restrictions
- $273,083
- Gross receipts
- $234,012
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2023
- State of legal domicile
- OK
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 |
|---|---|---|---|
| Paige Chamberlain | Executive Director Key employee | 1 | $45,096 |
| Sam Hewes | President Trustee or director, Officer | 0 | $0 |
| Ken Morefield | Vice President Trustee or director, Officer | 2 | $0 |
| Norm Stewart | Treasurer Trustee or director, Officer | 1 | $0 |
| Kristin Mahathey | Secretary Trustee or director, Officer | 1 | $0 |
| Frances Kersey | Member Trustee or director | 1 | $0 |
| Jay Bridwell | Member Trustee or director | 1 | $0 |
| Lisa Marotta | Member Trustee or director | 1 | $0 |
| Nadine Lewis | Member Trustee or director | 1 | $0 |
| Bill Bullock | Member Trustee or director | 1 | $0 |
| Traci Bartley | Member Trustee or director | 1 | $0 |
| Jill Vanegmond | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nadine Lewis | Member Trustee or director | 1 | $0 |
| Connie Schlittler | Member Trustee or director | 1 | $0 |
| Lisa Marotta | Member Trustee or director | 1 | $0 |
| Jill Vanegmond | Member Trustee or director | 1 | $0 |
| Collin Walke | Member Trustee or director | 1 | $0 |
| Bill Bullock | Member Trustee or director | 1 | $0 |
| Frances Kersey | Member Trustee or director | 1 | $0 |
| Jay Bridwell | Member Trustee or director | 1 | $0 |
| Ken Morefield | Vice President Trustee or director, Officer | 2 | $0 |
| Sam Hewes | President Trustee or director, Officer | 0 | $0 |
| Kristin Mahathey | Secretary Trustee or director, Officer | 1 | $0 |
| Norm Stewart | Treasurer Trustee or director, Officer | 1 | $0 |
| Paige Chamberlain | Executive Director Key employee, Highest-paid employee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 313 E 33RD ST, EDMOND, OK 73013-5402
- In care of
- % PAIGE CHAMBERLAIN
- Mailing address (990-N for 2022)
- 11731 Shasta Ln, OKLAHOMA CITY OK 73162
- Principal officer (990-N for 2022)
- Samuel Hewes, 11731 Shasta Ln, OKLAHOMA CITY OK 73162
- Signed the 990
- PAIGE CHAMBERLAIN, Executive Director
- Phone
- (405) 623-3005
- Return prepared by
- Amy Booth CPA
Mission
To build a community that offers respect and opportunities to adults living with and recovering from mental illness, enabling members to achieve their social, financial, vocational, and independent-living skills.
Program accomplishments
- In FY24, the organization obtained funding sufficient to operate the Clubhouse for 2 years, found a suitable location for the Clubhouse, refurbished the facility in preparation for opening, and hired an Executive Director. A contract was finalized with the Oklahoma Department of Mental Health and Substance Abuse Services for funding and pledges of private funding for 5 years. FY25 started program serivces. We have started accepting members and a membership drive is underway. We officially held a soft opeining on September 11th, 2024 and enrolled have 8 members. We initially opened 1 day a week for the first two weeks, but are expanding that to Tuesday and Wednesday. Services provided will vary depending on needs of members. All members have a history of mental health issues, stable housing and diagnosis from a psychiatrist. All services provided are free to members once their application is accepted.Expenses $159,390
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
- 92-2388587
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $273,083
- Income (IRS master file)
- $234,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $234,012 | $238,799 | $273,083 | XML |
| 990 | June 2024 | $310,432 | $35,136 | $277,870 | XML |
| 990-N for 2022 Officer: Samuel Hewes | June 30, 2023 | ≤ $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 92-2388587).
Questions about OASIS CLUBHOUSE INC
- What is the EIN of OASIS CLUBHOUSE INC?
- The employer identification number (EIN) of OASIS CLUBHOUSE INC is 92-2388587.
- Is OASIS CLUBHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OASIS CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OASIS CLUBHOUSE 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 OASIS CLUBHOUSE 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 OASIS CLUBHOUSE INC 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 OASIS CLUBHOUSE INC?
- The 990-N for 2022 names Samuel Hewes.
- Who are the officers and directors of OASIS CLUBHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $45,096 (Paige Chamberlain, Executive Director).
- How much revenue does OASIS CLUBHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $234,012, expenses of $238,799 and total assets of $273,083 at year end.
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All nonprofits in EDMOND · Oklahoma · Mental health and crisis intervention