2020-02-06T13:07:00-08:00 2019-06-30 FRANKLIN & VAUGHN LLC 2852 HOMER M ADAMS PKWY ALTON IL 620024855 990 2018-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2019-12-12 true Diane M Wendell P00122735 6184621162 2020-02-06 47.50.172.114 2020-02-06 13:06:56 PS P 573D7B6B6698D8DC9AE3DE17D1036C172CCFD45B D97EE61C2FB52EFA66A75303587BF3AAE9C1D4F8 2018 2020-09-22 18:59:49Z GEORGIA BRATTON 111 Market Street Alton IL 62002 1033855 false X N/A X 1978 IL Assist victims of domestic violence & prevention 10 10 15 115 0 0 1106310 980396 0 4606 14680 47678 38779 1158594 1033855 76517 86482 0 682805 716719 0 2993 232802 205909 992124 1009110 166470 24745 1285230 1308495 28422 30375 1256808 1278120 Assist victims of domestic violence & prevention false false 617917 0 0 Provide temporary shelter and supporting services to women and children experiencing domestic violence 295706 0 0 Provide victim witness assistance for women, men, and children who have experienced domestic violence 913623 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 15 true false false 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 88160 0 16995 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 88160 0 16995 false false false 69950 791597 118849 980396 14680 0 14680 RESALE SHOP 448000 38779 0 0 38779 38779 1033855 0 0 53459 86482 86482 88160 77538 10622 0 415011 415011 0 0 32316 31785 531 0 141443 131533 9910 0 39789 38976 813 0 30669 30669 0 0 35164 10669 21502 2993 100215 64893 35322 0 2726 231 2495 0 1072 991 81 0 11376 8886 2490 0 CLIENT EXPENSE 24687 15959 8728 0 1009110 913623 92494 2993 1011746 1062426 109018 89749 17436 16048 624492 519126 110106 105366 36924 34906 1285230 1308495 16652 20383 11770 9992 28422 30375 X 1256808 1278120 1256808 1278120 1285230 1308495 X 24745 -3434 1 X true X true X true false X 0 0 938887 908769 1033260 1106310 980396 4967622 0 43553 47115 37708 47678 38779 214833 0 982440 955884 1070968 1153988 1019175 5182455 0 0 0 5182455 4168 4705 3070 4606 14680 31229 4168 4705 3070 4606 14680 31229 5213684 0.99400 0.99530 0.00600 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 476746 381380 95366 137746 137746 0 105366 X 1030421 -3434 -3434 1033855 1033855 1009110 1009110 1009110 Pt X, Line 2 MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATIONS. true MACOUPIN CO HEALTH DEPT 805 NORTH BROAD STREET CARLINVILLE IL 62626 376001351 86482 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. Pt XI ROUNDING ADJUSTMENT