2026-08-03T13:06:53-07:00 2025-12-31 930666756 Guyer and Associates CPAs 2790 Main Street Baker City OR 97814 990EZ 2025-01-01 883553263 Underground Ministries UNDE 5419105928 64527 Aspen Rd La Grande OR 97850 Jack St Clair Treasurer 2026-08-03 true Michael J Rudi P01438007 5415234471 2025 2025-03-06 01:10:19Z X X https://undergroundoasisministries.org/ X X 28352 X 24564 3788 0 0 0 0 28352 9884 20120 30004 -1652 269014 71 267433 X 106678 24421 162336 273533 269014 297954 30521 269014 267433 Underground Oasis is committed to providing an oasis in the desert of addiction that is prevalent in our world and in our community. We offer an alternative to the majority of secular programs that claim their higher power is anything you desire except God. We believe that what you do does not determine who you are, but who you are determines what you do. We profess God as our higher power and believe that understanding who we are, children of God, gives us the hope and power to overcome any and all addictive habits and dependencies. Established a faith based 12-step program focusing on addiction and created an alternative to mostly secular AA and NA progrmas by focusing on God alone as our Higher Power. 17856 17856 Kirk Shea Board Chair 10.00 0 Jack St Clair Treasurer 5.00 0 Barb Beckner Secretary 5.00 0 Dan Beckner Director 2.00 0 Sally McClellan Director 2.00 0 Carol Ann St Clair Director 2.00 0 Eric Keller Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR Jack St Clair 64527 Aspen Rd La Grande OR 97850 5419105928 false false false false false false false false false false false NONE NONE true X 221431 36602 71804 24564 354401 0 0 0 0 221431 36602 71804 24564 354401 0 0 354401 0 0 0 0 221431 36602 71804 24564 354401 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $2264 Other Expenses.1005 Travel $3328 Other Expenses.1008 Interest $3166 Other Expenses.1009 Depreciation $4301 Other Expenses.1012 Insurance $3007 Other Expenses.1 Food Expense $2289 Other Expenses.2 Storage Expense $1100 Other Expenses.3 Help - Outreach Expense $585 Other Expenses.4 Repairs $80 Total Liabilities.1 Note Payable - Beginning $0 Note Payable - Ending $30521