Refugee Oasis EIN 92-2452841 Form 990 (PDF) Claim this org

Refugee Oasis FY2024 filing

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Helps Christians serve refugees with love through language, classes, and activities. For fiscal year 2024 it reported $752K in revenue, $320K in expenses, and $650K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Fort Collins, CO
Website
www.refugeeoasis.org/home
Filings
3 on file (2023–2024)
Revenue
$752KFY2024
Expenses
$320K
Net assets
$650K
People
7
Filings
3
Updates
0
More identity details & actions ⌄
EIN  92-2452841 Public charity (501(c)(3)) Fort Collins, CO
Form 990 (PDF)
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Size
$1–10M
What they do
Helps Christians serve refugees with love through language, classes, and activities.
Leadership
Brad Jensen · Director · $16K
Money in and out
$752K revenue, $320K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$752K
Pt VIII · Ln 12
Total expenses
$320K
Pt IX · Ln 25
Net assets
$650K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $432K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs
Operating runway
24.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+57%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$752K
FY2024▲ +143%
Expenses
$320K
FY2024▲ +250%
Total assets
$650K
FY2024▲ +198%
Total liabilities
$42
FY2024▲ +24%
Total revenue
$752K
Pt VIII · Ln 12
Total expenses
$320K
Pt IX · Ln 25
Net assets
$650K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$432K
Total assetsPt X · Ln 16$650K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $272K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, Refugee Oasis served refugees through free language classes at four centers hosted by churches in Nantes, France. Refugee Oasis provided free language classes to 60-80 refugees/immigrants each week. RO provides materials for volunteers to welcome the students and teach them.

$272Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRefugee Oasis
EINHdr · item D92-2452841
Principal addressHdr · item CFort Collins, CO
WebsiteHdr · item Jwww.refugeeoasis.org/home
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P84)
Ruling yearIRS BMFOct 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$15,843Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Brad Jensen’s $44K as Director is at the 4th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Brad Jensen$44,265$15,843

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants101%$761K
Total revenueLn 12$752K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$272K
Management & general10%$32K
Fundraising5%$16K
Total functional expensesLn 25$320K

Balance Sheet

Part X · end of year
CashLn 1$648K
Total assetsLn 16$650K
Total liabilitiesLn 26$42
Total net assetsLn 32$650K
Months of cash on handcomputed24.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $648K · Operating expenses/yr $320K
24.3 months
Where the money goes
Program services
Program services $272K · Total expenses $320K
85%
Management & General
Management & general $32K · Total expenses $320K
10%
Fundraising
Fundraising $16K · Total expenses $320K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $10K · Solicited contributions (2-yr avg) $535K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $761K · Total revenue $752K
101%
Government reliance
Government grants — · Total revenue $752K
Earned-income share
Program service revenue $0 · Total revenue $752K
0%
Investment reliance
Investment income $-9K · Total revenue $752K
-1%
Program self-sufficiency
Program service revenue $0 · Total expenses $320K
0%
Growth & trend
Revenue growth (YoY)
This year $752K · Prior year $310K
+143%
Net-asset trend (YoY)
End of year $650K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $752K · Expenses $320K
+57%
Liabilities-to-Assets
Total liabilities — · Total assets $650K
Net-asset ratio
Net assets $650K · Total assets $650K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $650K
0%
People & payroll
Highest Reported Total Compensation
Individual Brad Jensen · Reported title Director · Highest reported compensation $16K · Total expenses $320K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $79K · Total expenses $320K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 10%
Fundraising cost ratio 2%
Revenue growth 143%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$752K revenue · viewing · ⤓ 990 PDF
FY2023$310K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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