OASIS HOUSE INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
OASIS HOUSE INC (EIN 32-0108070)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-22
IRS object ID
201123569349200617
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-22T15:57:06-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BJORKLUND & MONTPLAISIR CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19020 SW WASHINGTON SQ RD SUITE 46AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97223ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320108070EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OASIS HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOASINameControl
Phone5032380769Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9275AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97207ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBETH BARKERName
TitleTREASURERTitle
Phone5032380769Phone
Date Signed2011-12-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN BJORKLUNDName
Phone5036436400Phone
Date Prepared2011-12-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts53487GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc639ContributionsGiftsGrantsEtc
Program Service Revenue52848ProgramServiceRevenue
Total Revenue53487TotalRevenue
Fees And Oth Pymt To Ind Contractors7769FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint29066OccupancyRentUtilitiesAndMaint
Other Expenses Total15377OtherExpensesTotal
Total Expenses52212TotalExpenses
Excess Or Deficit For Year1275ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY54128NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY55403NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1021BOY
EOY500EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY104993BOY
EOY98822EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY177BOY
EOY1237EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY106191BOY
EOY100559EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY52063BOY
EOY45156EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY54128BOY
EOY55403EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTITLE HOLDING OWNER OF A MULTI-UNIT HOUSING FACILITY FOR LOW-INCOME RESIDENTS WHO ARE MENTALLY ILL.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE HOUSING TO DISADVANTAGED MEMBERS OF THE COMMUNITY, INCLUDING COLLECTING RENT, MAINTAINING THE FACILITY, PAYING THE EXPENSES ASSOCIATED WITH MAINTAINING AND OWNING THE FACILITY.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
DERALD WALKER
847 NE 19TH AVENUEPORTLANDOR97207PRESIDENT1.001586815284
RICK CAGEN
847 NE 19TH AVENUEPORTLANDOR97207CHAIR1.000
DONNA HENDERSON
847 NE 19TH AVENUEPORTLANDOR97207VICE CHAIR1.000
PHILL GUAY
847 NE 19TH AVENUEPORTLANDOR97207SECRETARY/TR1.000
DICK COWAN
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
HAROLD DUCLOUX III
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
KEITH HYDE
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
MICHAEL KAPLAN
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
GREGG LOWE
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
MARTIN MORRIS
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
FELESIA OTIS
847 NE 19TH AVENUEPORTLANDOR97207DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBETH BARKERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1847 NE 19TH AVENUEAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97207ZIPCode
FieldValueIRS element (for citing)
Telephone Number5035526274TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES INTEREST EXPENSE 1,437 INSURANCE EXPENSE 1,620 REPAIRS AND MAINTENANCE 7,571 GROUNDS MAINTENANCE 3,130 LICENSES AND PERMITS 1,080 SECURITY 365 OTHER EXPENSES 174 TOTAL 15,377
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 177 977 PREPAID EXPENSES AND DEFERRED CHARGES 0 260 VCR 230 230 LESS ACCUMULATED DEPRECIATION 230 230 STOVES/FRIDGE 282 282 LESS ACCUMULATED DEPRECIATION 282 282 WASHER/DRYER/REFER 523 523 LESS ACCUMULATED DEPRECIATION 523 523 TOTAL 177 1,237
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,260 DEFERRED REVENUE 1 0 MORTGAGE AND OTHER NOTES PAYABLE 52,062 43,896
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITITLE HOLDING OWNER OF A MULTI-UNIT HOUSING FACILITY FOR LOW-INCOME RESIDENTS WHO ARE MENTALLY ILL.

Compensation Explanation CompensationExplanation

Compensation Compensation (11 entries)

DERALD WALKER
RICK CAGEN
DONNA HENDERSON
PHILL GUAY
DICK COWAN
HAROLD DUCLOUX III
KEITH HYDE
MICHAEL KAPLAN
GREGG LOWE
MARTIN MORRIS
FELESIA OTIS

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