Civic Intelligence

Redmond Oasis Village Project

EIN 87-2193468 • 501(c)3 • Redmond, OR

NTEE L41

Profile

To provide and maintain safe, secure, and welcoming living spaces for the unhoused and to provide professional support in connecting individuals to services that assist in recovery and transition to more permanent housing.

915 SW Rimrock Way 201Redmond, OR 97756

www.oasisvillage.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,626,134

Up $552,673 (+51%) from 2023

Liabilities

Up

$58,037

Up $58,037 from 2023

Net Assets

Up

$1,568,097

Up $494,636 (+46%) from 2023

Operations

Revenue

Up

$1,218,444

Up $696,162 (+133%) from 2023

Expenses

Up

$723,808

Up $636,734 (+731%) from 2023

Net Income

Up

$494,636

Up $59,428 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $641,870Liabilities 2022: $3,617Net Assets 2022: $638,2532022Assets 2023: $1,073,461Liabilities 2023: $0Net Assets 2023: $1,073,4612023Assets 2024: $1,626,134Liabilities 2024: $58,037Net Assets 2024: $1,568,0972024

Highlighted filing

2024

Assets$1,626,134
Liabilities$58,037
Net Assets$1,568,097
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $666,300Expenses 2022: $47,200Net Income 2022: $619,1002022Revenue 2023: $522,282Expenses 2023: $87,074Net Income 2023: $435,2082023Revenue 2024: $1,218,444Expenses 2024: $723,808Net Income 2024: $494,6362024

Highlighted filing

2024

Revenue$1,218,444
Expenses$723,808
Net Income$494,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,134
Liabilities
$58,037
Net assets
$1,568,097
Revenue
$1,218,444
Expenses
$723,808
Net income
$494,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.22$0.72$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.67$0.05$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,218,444
Mission and Program Overview

Mission

To provide and maintain safe, secure, and welcoming living spaces for the unhoused and to provide professional support in connecting individuals to services that assist in recovery and transition to more permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,869$1,243,594▲ $296,725
Cash and Non-Interest-Bearing Accounts$126,592$224,556▲ $97,964
Accounts Receivable-$153,951-
Prepaid Expenses and Deferred Charges-$4,033-
Total Assets$1,073,461$1,626,134▲ $552,673
Liabilities
Other Liabilities-$40,730-
Accounts Payable and Accrued Expenses-$17,012-
Unsecured Notes Loans Payable-$295-
Total Liabilities$0$58,037▲ $58,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,461$1,367,787▲ $294,326
Net Assets With Donor Restrictions-$200,310-
Total Net Assets Fund Balance$1,073,461$1,568,097▲ $494,636
Total Liabilities and Net Assets / Fund Balance$1,073,461$1,626,134▲ $552,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$735,311$13,186$748,497
Land$508,283-$508,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BohacChairman
James CookVice Chairma
Anne BohacSecretary
Eleanor BessonetteSecretary
Patti MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,463
Program Service Revenue
$0
Investment Income
$6,981
Other Revenue
$0
All Other Contributions
$86,129
Change in Net Assets
$494,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,783
Other Expenses$319,025
Total Fundraising Expense$10,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,762$47,069$7,241$362,072
Occupancy$185,033$20,790$2,079$207,902
Fees for Services Legal$41,265--$41,265
Payroll Taxes$30,322$4,637$713$35,672
Fees for Services Other$29,065--$29,065
Insurance$13,989$1,572$157$15,718
Depreciation Depletion$12,464--$12,464
Office Expenses$8,098$910$91$9,099
Other Employee Benefits$5,984$915$140$7,039
Information Technology$2,419$272$27$2,718
Advertising$707$79$8$794
Total Functional Expenses$637,108$76,244$10,456$723,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related$40,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return will be reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request and with approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Redmond Oasis Village Project
EIN
87-2193468
Phone
5415481968
Address
915 SW RIMROCK WAY 201, REDMOND, OR 97756

Signing Officer

Name
Patti Murphy
Title
Treasurer
Phone
5415481968
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Murphy
Formed
2021
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Alex Miller CPA Pc
Address
7317 CANEBERRY CT NE, KEIZER, OR 97303
Preparer
Alex Miller
Phone
9712390967
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02025-05-14T09:59:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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