2024-11-13T06:15:27-08:00 2024-06-30 271197162 FRANKLIN & VAUGHN LLC 2852 HOMER M ADAMS PKWY ALTON IL 62002 990 2023-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2024-11-06 true true Diane M Wendell P00122735 6184621162 2024-11-13 2023 2024-10-15 13:58:12Z GEORGIA BRATTON 111 Market Street Alton IL 62002 1963890 false X N/A X 1978 IL Assist victims of domestic violence & prevention 8 8 16 25 0 0 1618211 1919614 0 17435 44276 0 1635646 1963890 82337 38946 0 1026244 1072765 0 2702 324732 353426 1433313 1465137 202333 498753 1823695 2323470 41923 16787 1781772 2306683 Assist victims of domestic violence & prevention false false 1139155 0 0 Provide temporary shelter and supporting services to women and children experiencing domestic violence 181966 0 0 Provide victim witness assistance for women, men, and children who have experienced domestic violence 1321121 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 12 0 16 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false IL X K M Trushel 6184651978 111 Market Street Alton IL 620026229 Margarette Trushel Executive Director 50.00 X 104478 0 9325 MIKE MEEHAN DIRECTOR 2.00 X 0 0 0 GEORGIA BRATTON TREASURER 2.00 X X 0 0 0 MARY CORDES PRESIDENT 2.00 X X 0 0 0 CHUCK PARR VICE PRESIDENT 2.00 X X 0 0 0 RENEE BAUER SECRETARY 2.00 X X 0 0 0 CHRISTOPHER HUNTER DIRECTOR 2.00 X 0 0 0 BOB VANDALIA DIRECTOR 2.00 X 0 0 0 SANDY MONROE DIRECTOR 2.00 X 0 0 0 104478 0 9325 1 false false false 105544 1293991 520079 1919614 44276 0 44276 1963890 0 0 44276 38946 38946 104478 54076 50402 0 680139 651759 28380 0 228124 209488 18636 0 60024 53997 6027 0 31185 23117 8068 0 17691 5228 9761 2702 67320 61934 5386 0 7298 4113 3185 0 1324 1192 132 0 18371 16901 1470 0 CLIENT EXPENSE 173520 173520 0 0 PROGRAM SUPPLIES 8524 8524 0 0 TELEPHONE 28193 18326 9867 0 1465137 1321121 141314 2702 1050852 1662941 429900 212257 22239 23144 853867 579770 287094 274097 33610 151031 1823695 2323470 41923 16787 0 0 41923 16787 X 1781772 2306683 1781772 2306683 1823695 2323470 498753 26158 X true X true X true false X 0 0 1140055 1126195 1232147 1618211 1919614 7036222 0 31205 0 0 0 0 31205 0 1171260 1126195 1232147 1618211 1919614 7067427 0 0 0 7067427 14483 9046 5800 17435 44276 91040 14483 9046 5800 17435 44276 91040 7158467 0.98730 0.99010 0.01270 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 706121 442024 264097 137746 137746 0 274097 LIABILITY FOR UNCERTAIN TAX POSITIONS 0 0 X 1990048 26158 26158 1963890 1963890 1465137 1465137 1465137 Pt X, Line 2 THE CENTER HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS SUBJECT TO TAX ON INCOME FROM ANY UNREALTED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTERS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2021 RETURN FILED FOR YEAR-END JUNE 30, 2022. THE CENTERS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. true MACOUPIN CO HEALTH DEPT 805 NORTH BROAD STREET CARLINVILLE IL 62626 376001351 38946 DOMESTIC VIOLENCE 1 Pt I Line 2 The organization monitors the Macoupin County Health Departments use of grant funds by reimbursing them for actual expenses incurred. Pt VI, Line 11b THE DRAFT FORM 990 IS REVIEWED DURING A BOARD MEETING. Pt VI, Line 12c ANNUAL INQUIRY OF ALL EMPLOYEES REGARDING CONFLICTS OF INTEREST. Pt VI, Line 15a THE FINANCE AND PERSONNEL COMMITTEE REVIEW EXECUTIVE DIRECTORS COMPENSATION BASED ON LENGTH OF SERVICE, LOYALTY, EXPERIENCE, AND COMPARABLE WAGES AND MAKE RECOMMENDATIONS IN A PRESENTATION TO THE FULL BOARD. OFFICERS ARE NOT PAID. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN THE CENTERS OFFICE.