Civic Intelligence

Oasis Advocacy and Shelter Inc

990 • Fiscal year 2018 • EIN 93-1030730

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2018

Organization ProfileWWW.OASISSHELTERHOME.ORG
PO Box 932Gold Beach, OR 97444

(541) 425-5238

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$253,880

Down $59,346 (-19%) from 2017

Net Assets

Down

$245,897

Down $54,932 (-18%) from 2017

Liabilities

Down

$7,983

Down $4,414 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$353,055

Down $37,500 (-9.6%) from 2017

Expenses

Up

$369,111

Up $88,657 (+32%) from 2017

Net Income

Down

-$16,056

Down $126,157 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $156,404Liabilities 2011: $29,564Net Assets 2011: $126,8402011Assets 2012: $146,161Liabilities 2012: $28,083Net Assets 2012: $118,0782012Assets 2013: $141,436Liabilities 2013: $38,4892013Assets 2014: $128,302Liabilities 2014: $33,1452014Assets 2015: $176,096Liabilities 2015: $7,832Net Assets 2015: $168,2642015Assets 2016: $203,799Liabilities 2016: $10,483Net Assets 2016: $193,3162016Assets 2017: $313,226Liabilities 2017: $12,397Net Assets 2017: $300,8292017Assets 2018: $253,880Liabilities 2018: $7,983Net Assets 2018: $245,8972018Assets 2019: $298,194Liabilities 2019: -$3,486Net Assets 2019: $301,6802019Assets 2020: $244,585Liabilities 2020: $21,440Net Assets 2020: $223,1452020Assets 2021: $350,305Liabilities 2021: $7,197Net Assets 2021: $343,1082021Assets 2022: $570,635Liabilities 2022: $264Net Assets 2022: $570,3712022

Highlighted filing

2018

Assets$253,880
Liabilities$7,983
Net Assets$245,897
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $293,915Expenses 2011: $280,703Net Income 2011: $13,2122011Revenue 2012: $210,366Expenses 2012: $219,128Net Income 2012: -$8,7622012Revenue 2013: $194,964Expenses 2013: $210,095Net Income 2013: -$15,1312013Revenue 2014: $195,819Expenses 2014: $206,694Net Income 2014: -$10,8752014Revenue 2015: $309,763Expenses 2015: $236,656Net Income 2015: $73,1072015Revenue 2016: $293,160Expenses 2016: $267,208Net Income 2016: $25,9522016Revenue 2017: $390,555Expenses 2017: $280,454Net Income 2017: $110,1012017Revenue 2018: $353,055Expenses 2018: $369,111Net Income 2018: -$16,0562018Revenue 2019: $522,046Expenses 2019: $544,871Net Income 2019: -$22,8252019Revenue 2020: $468,017Expenses 2020: $496,660Net Income 2020: -$28,6432020Revenue 2021: $504,460Expenses 2021: $384,497Net Income 2021: $119,9632021Revenue 2022: $401,215Expenses 2022: $568,220Net Income 2022: -$167,0052022

Highlighted filing

2018

Revenue$353,055
Expenses$369,111
Net Income-$16,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$353,100
Mission and Program Overview

Mission

Through shelter, education, and advocacy of domestic violence, sexual assault, and resulting homelessness, to achieve a life free from abuse.

Through shelter, education, and advocacy of demestic violence, sexual assault, and resulting homelessness, to achieve a life free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,136$227,132▲ $11,996
Investments in Publicly Traded Securities$49,892$49,892→ $0
Savings and Temporary Cash Investments$20,266$555▼ $19,711
Cash and Non-Interest-Bearing Accounts$22,585$-28,451▼ $51,036
Total Assets$313,226$253,880▼ $59,346
Other Assets Total$5,347$4,752▼ $595
Liabilities
Accounts Payable and Accrued Expenses$12,397$7,983▼ $4,414
Total Liabilities$12,397$7,983▼ $4,414
Net Assets / Fund Balance
Unrestricted Net Assets$300,829$245,897▼ $54,932
Total Net Assets Fund Balance$300,829$245,897▼ $54,932
Total Liabilities and Net Assets / Fund Balance$313,226$253,880▼ $59,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,077$113,551$212,628
Land$105,140-$105,140
Equipment$22,730$37,977$60,707
Other Land Buildings$185$7,736$7,921
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shane MatsuiPresident
Dr Rex WilliamsBoard Member
Joe ShitaraBoard Member
Rose GabrielsonBoard Member
Keffe DillonSecretary
Pauli HawthorneTreasurer
Linda MartinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,149
Program Service Revenue
$0
Investment Income
$1,909
Other Revenue
$-3
All Other Contributions
$6,499
Change in Net Assets
$-16,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,462
Other Expenses$130,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,330$62,901-$190,231
Occupancy$33,167$4,369-$37,536
Other Employee Benefits$28,550--$28,550
Fees for Services Other$26,674$50-$26,724
Payroll Taxes$19,681--$19,681
Conferences and Meetings$9,888--$9,888
Insurance$6,494$2,801-$9,295
Depreciation Depletion$8,204--$8,204
Travel$7,656--$7,656
All Other Expenses$4,422$1,124-$5,546
Information Technology$4,569--$4,569
Other Expenses$2,169--$2,169
Office Expenses$982--$982
Fees for Services Accounting-$500-$500
Total Functional Expenses$297,366$71,745$0$369,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45
Fundraising Gross Income$42
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Shelter board reviews completed return at the board meeting following completion of the return.”

Form 990, Page 6, Part VI, Line 19

“Shelter makes records availavble upon request”

Filing and Contact Details

Filer

Filer Name
Oasis Shelter Home Inc
EIN
93-1030730
Phone
5414255238
Address
PO BOX 932, GOLD BEACH, OR 97444

Signing Officer

Name
Shane Matsui
Title
President
Phone
5414255238
Signed
2018-09-11

Organization Details

Principal Officer
Shane Matsui
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
6

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
PO BOX 1870, BROOKINGS, OR 97415
Preparer
Clar T Byers Iii
Phone
5414697741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments -38,831 reclass exp. To fundraising cost for tax reporting -45 other reconciling adjustments 0 total -38,876”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH SHELTER, EDUCATION, AND ADVOCACY OF DEMESTIC VIOLENCE, SEXUAL ASSAULT, AND RESULTING HOMELESSNESS, TO ACHIEVE A LIFE FREE FROM ABUSE.
IRS990/AllOtherContributionsAmt06499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04422
IRS990/AllOtherExpensesGrp/TotalAmt05546
IRS990/BooksInCareOfDetail/PersonNm0LEA SEVEY
IRS990/BooksInCareOfDetail/PhoneNum05414255238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 932
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLD BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097444
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022585
IRS990/CashNonInterestBearingGrp/EOYAmt0-28451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09888
IRS990/ConferencesMeetingsGrp/TotalAmt09888
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01909
IRS990/CYOtherExpensesAmt0130649
IRS990/CYOtherRevenueAmt0-3
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16056
IRS990/CYSalariesCompEmpBnftPaidAmt0238462
IRS990/CYTotalExpensesAmt0369111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08204
IRS990/DepreciationDepletionGrp/TotalAmt08204
IRS990/Desc0PUBLIC SERVICES PROVIDED: - 24 HOUR CRISIS TELEPHONE LINE, EMERGENCY SHELTER/SAFE HOUSE, AND RESOURCES INFORMATION & REFERRALS. - EMERGENCY AND APPOINTMENT TRANSPORTATION (LOCAL LOCATIONS). - EMERGENCY CLOTHING, FOOD, AND HOUSING ITEMS. - EDUCATION AND PREVENTION CLASSES IN-SCHOOL AT THE MIDDLE AND HIGH SCHOOLS LEVELS. - COURT ADVOCACY, INFORMATION, AND GUIDENCE. - ACCOMPANYMENT BY SEXUAL ASSAULT TASK FORCE TRAINED ADVOVCATES TO HOSPITAL FOR SEXUAL ASSAULT VICTIMS. - PEER SUPPORT GROUPS. - TRANSITIONAL HOUSING. - PUBLIC EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026674
IRS990/FeesForServicesOtherGrp/TotalAmt026724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE MATSUI
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULI HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEFFE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR REX WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SHITARA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE GABRIELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt045
IRS990/FundraisingGrossIncomeAmt042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0344650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04569
IRS990/InformationTechnologyGrp/TotalAmt04569
IRS990/InsuranceGrp/ManagementAndGeneralAmt02801
IRS990/InsuranceGrp/ProgramServicesAmt06494
IRS990/InsuranceGrp/TotalAmt09295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049892
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227132
IRS990/LandBldgEquipCostOrOtherBssAmt0386396
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH SHELTER, EDUCATION, AND ADVOCACY OF DEMESTIC VIOLENCE, SEXUAL ASSAULT, AND RESULTING HOMELESSNESS, TO ACHIEVE A LIFE FREE FROM ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300829
IRS990/NetAssetsOrFundBalancesEOYAmt0245897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt033167
IRS990/OccupancyGrp/TotalAmt037536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05347
IRS990/OtherAssetsTotalGrp/EOYAmt04752
IRS990/OtherChangesInNetAssetsAmt0-38876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028550
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSITIONAL HSG
IRS990/OtherExpensesGrp/Desc1CLIENT SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT SHELTER PHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010147
IRS990/OtherExpensesGrp/ProgramServicesAmt14484
IRS990/OtherExpensesGrp/ProgramServicesAmt22949
IRS990/OtherExpensesGrp/ProgramServicesAmt32169
IRS990/OtherExpensesGrp/TotalAmt010147
IRS990/OtherExpensesGrp/TotalAmt14484
IRS990/OtherExpensesGrp/TotalAmt22949
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019681
IRS990/PayrollTaxesGrp/TotalAmt019681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE MATSUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02876
IRS990/PYOtherExpensesAmt097746
IRS990/PYOtherRevenueAmt03320
IRS990/PYRevenuesLessExpensesAmt0110101
IRS990/PYSalariesCompEmpBnftPaidAmt0182708
IRS990/PYTotalExpensesAmt0280454
IRS990/PYTotalRevenueAmt0390555
IRS990/ReconcilationRevenueExpnssAmt0-16056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 13,743 PROPERTY TAX REFUND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt01522770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522770
IRS990ScheduleA/TotalSupportAmt01536931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212628
IRS990ScheduleD/EquipmentGrp/BookValueAmt022730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060707
IRS990ScheduleD/LandGrp/BookValueAmt0105140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER BOARD REVIEWS COMPLETED RETURN AT THE BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER MAKES RECORDS AVAILAVBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS -38,831 RECLASS EXP. TO FUNDRAISING COST FOR TAX REPORTING -45 OTHER RECONCILING ADJUSTMENTS 0 TOTAL -38,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313226
IRS990/TotalAssetsEOYAmt0253880
IRS990/TotalAssetsGrp/BOYAmt0313226
IRS990/TotalAssetsGrp/EOYAmt0253880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351149
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012397
IRS990/TotalLiabilitiesEOYAmt07983
IRS990/TotalLiabilitiesGrp/BOYAmt012397
IRS990/TotalLiabilitiesGrp/EOYAmt07983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245897
IRS990/TotalProgramServiceExpensesAmt0297366
IRS990/TotalRevenueGrp/ExclusionAmt0-3
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353055
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253880
IRS990/TravelGrp/ProgramServicesAmt07656
IRS990/TravelGrp/TotalAmt07656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030401 HILLSIDE TERRACE
IRS990/USAddress/CityNm0GOLD BEACH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097444
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OASISSHELTERHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MATSUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414255238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS SHELTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0931030730
ReturnHeader/Filer/PhoneNum05414255238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0GOLD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B70255ABF7FB0853224B6B4A58E90C0B79B46B37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414697741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02018-11-15T14:44:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,880
Liabilities
$7,983
Net assets
$245,897
Revenue
$353,055
Expenses
$369,111
Net income
-$16,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$4.01$5.68$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$5.04$3.84$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.23$4.68$4.97$0.29
2019Summary only. Only limited summary data is available for this year.$2.98$0.03$3.02$5.22$5.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$3.53$3.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$3.91$2.80$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$2.93$2.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$3.10$2.37$0.73
2014Summary only. Only limited summary data is available for this year.$1.28$0.33$1.96$2.07$0.11
2013Summary only. Only limited summary data is available for this year.$1.41$0.38$1.95$2.10$0.15
2012Summary only. Only limited summary data is available for this year.$1.46$0.28$1.18$2.10$2.19$0.09
2011Summary only. Only limited summary data is available for this year.$1.56$0.30$1.27$2.94$2.81$0.13