2021-02-01T14:57:16-08:00 2020-06-30 FRANKLIN & VAUGHN LLC 2852 HOMER M ADAMS PKWY ALTON IL 62002 990 2019-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2020-12-16 true Diane M Wendell P00122735 6184621162 2021-02-01 2019 2022-09-23 18:48:47Z GEORGIA BRATTON 111 Market Street Alton IL 62002 1185743 false X N/A X 1978 IL Assist victims of domestic violence & prevention 12 12 14 115 0 0 980396 1140055 0 14680 14483 38779 31205 1033855 1185743 86482 91212 0 716719 746657 0 2753 205909 248630 1009110 1086499 24745 99244 1308495 1543055 30375 167662 1278120 1375393 Assist victims of domestic violence & prevention false false 642043 0 0 Provide temporary shelter and supporting services to women and children experiencing domestic violence 288235 0 0 Provide victim witness assistance for women, men, and children who have experienced domestic violence 930278 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 2 0 14 true false false false false false false false false false false X 12 12 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 91106 0 18931 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 JOANNE ADAMS VICE PRESIDENT 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 2.00 X X 0 0 0 BOB VANDALIA DIRECTOR 2.00 X 0 0 0 JUDY CONNALLY DIRECTOR 2.00 X 0 0 0 SANDY MOORE DIRECTOR 2.00 X 0 0 0 YVONNE CAMPBELL DIRECTOR 2.00 X 0 0 0 91106 0 18931 false false false 68897 859309 211849 1140055 14483 0 14483 RESALE SHOP 448000 31205 0 0 31205 31205 1185743 0 0 45688 91212 91212 91106 45553 45553 0 445723 422371 23352 0 168761 152527 16234 0 41067 35796 5271 0 37688 25263 12425 0 21761 10642 8366 2753 26356 17131 9225 0 114269 82494 31775 0 2874 2587 287 0 1106 995 111 0 10863 9994 869 0 CLIENT EXPENSE 16520 16520 0 0 PROGRAM SUPPLIES 17193 17193 0 0 1086499 930278 153468 2753 1062426 1240229 89749 157018 16048 17269 624492 529989 105366 94503 34906 34036 1308495 1543055 20383 18849 9992 9992 138821 30375 167662 X 1278120 1375393 1278120 1375393 1308495 1543055 99244 -1971 X true X true X true false X 0 0 908769 1033260 1106310 980396 1140055 5168790 0 47115 37708 47678 38779 31205 202485 0 955884 1070968 1153988 1019175 1171260 5371275 0 0 0 5371275 4705 3070 4606 14680 14483 41544 4705 3070 4606 14680 14483 41544 5412819 0.99230 0.99400 0.00770 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 476746 392243 84503 137746 137746 0 94503 X 1183772 -1971 -1971 1185743 1185743 1086499 1086499 1086499 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 ADJUSTMENST 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, 2020. 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 2017. 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 91212 DOMESTIC VIOLENCE 1 Pt I Line 2 ASSISTANCE IS PROVIDED TO MACOUPIN COUNTY PUBLIC HEALTH DEPT ON A COST REIMBURSEMENT BASIS. THE EXPENSES ARE REVIEWED PRIOR TO DISBURSING FUNDS TO THE HEALTH DEPT. 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. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN THE CENTER'S OFFICE.