2022-12-20T14:42:28-08:00 2022-06-30 271197162 FRANKLIN & VAUGHN LLC 2852 HOMER M ADAMS PKWY ALTON IL 62002 990 2021-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2022-11-30 true GEORGIA BRATTON XXX-XX-XXXX Diane M Wendell P00122735 6184621162 2022-12-20 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z GEORGIA BRATTON 111 Market Street Alton IL 62002 1237947 false X N/A X 1978 IL Assist victims of domestic violence & prevention 10 10 13 25 0 0 1126195 1232147 0 9046 5800 0 1135241 1237947 84930 82337 0 753001 796442 0 623 226259 225746 1064190 1104525 71051 133422 1610857 1588400 152375 6855 1458482 1581545 Assist victims of domestic violence & prevention false false 687721 0 0 Provide temporary shelter and supporting services to women and children experiencing domestic violence 288716 0 0 Provide victim witness assistance for women, men, and children who have experienced domestic violence 976437 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 1 0 13 true false false false false false false false false false false X 10 10 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 92320 0 21724 MIKE MEEHAN DIRECTOR 2.00 X 0 0 0 GEORGIA BRATTON TREASURER 2.00 X X 0 0 0 MARY CORDES SECRETARY 2.00 X X 0 0 0 CHUCK PARR DIRECTOR 2.00 X 0 0 0 RENEE BAUER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HUNTER DIRECTOR 2.00 X 0 0 0 REV GEORGE HUMBERT PRESIDENT 5.00 X X 0 0 0 BOB VANDALIA DIRECTOR 2.00 X 0 0 0 JUDY CONNOLLY DIRECTOR 2.00 X 0 0 0 SANDY MONROE DIRECTOR 2.00 X 0 0 0 92320 0 21724 0 false false false 103391 922432 206324 1232147 5800 0 5800 1237947 0 0 5800 82337 82337 93220 46610 46610 0 479563 458731 20832 0 179841 164292 15549 0 43818 38659 5159 0 33640 25596 8044 0 30308 15356 14329 623 1921 1249 672 0 90951 77106 13845 0 5144 4884 260 0 477 429 48 0 1248 0 1248 0 10863 9994 869 0 CLIENT EXPENSE 45365 45365 0 0 PROGRAM SUPPLIES 5829 5829 0 0 1104525 976437 127465 623 1266727 1317260 194909 142089 19507 20559 624492 551716 83639 72776 46075 35716 1610857 1588400 13554 6855 138821 0 0 0 152375 6855 X 1458482 1581545 1458482 1581545 1610857 1588400 133422 -10359 X true X true X true false X 0 0 1106310 980396 1140055 1126195 1232147 5585103 0 47678 38779 31205 0 0 117662 0 1153988 1019175 1171260 1126195 1232147 5702765 0 0 0 5702765 4606 14680 14483 9046 5800 48615 4606 14680 14483 9046 5800 48615 5751380 0.99150 0.99180 0.00850 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 476746 413970 62776 137746 137746 0 72776 LIABILITY FOR UNCERTAIN TAX POSITIONS 0 0 X 1227588 -10359 -10359 1237947 1237947 1104525 1104525 1104525 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 CENTER'S 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, 2022. 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 2019 RETURN FILED FOR YEAR-END JUNE 30, 2020. THE CENTER'S 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 82337 DOMESTIC VIOLENCE 1 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 DIRECTOR'S 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 CENTER'S OFFICE.