2017-12-06T12:22:30-08:00 2017-06-30 FRANKLIN & VAUGHN LLC 2852 HOMER M ADAMS PKWY ALTON IL 620024855 990 2016-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2017-11-07 true DIANE M WENDELL 6184621162 2017-12-06 47.50.172.114 2017-12-06 12:22:25 PS P 573D7B6B6698D8DC9AE3DE17D1036C172CCFD45B 026C4A95A959EBBC2E19C98180A60883186FB49E 2016 2017-02-10 21:41:12Z GEORGIA BRATTON 111 Market Street Alton IL 62002 1074038 false X N/A X 1978 IL Assist victims of domestic violence & prevention 12 12 16 115 0 908769 1033260 0 4705 3070 47115 37708 960589 1074038 42159 48000 0 655383 667549 0 5335 200554 211216 898096 926765 62493 147273 963161 1109029 24985 18070 938176 1090959 Assist victims of domestic violence & prevention false false 603438 PROVIDE TEMPORARY SHELTER AND SUPPORTING SERVICES TO WOMEN AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE 202840 PROVIDE VICTIM WITNESS ASSISTANCE FOR WOMEN, MEN, AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE 806278 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 true 3 0 16 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 88160 0 5980 MIKE MEEHAN DIRECTOR 2.00 X 0 0 0 GEORGIA BRATTON TREASURER 2.00 X X 0 0 0 JAN CAMPBELL SECRETARY 2.00 X X 0 0 0 JOANNE ADAMS VICE PRESIDENT 2.00 X X 0 0 0 LIZ AMMANN DIRECTOR 2.00 X 0 0 0 MARY CORDES 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 DUANE BAILEY DIRECTOR 2.00 X 0 0 0 88160 5980 false false false 76228 707454 249578 1033260 3070 3070 RESALE SHOP 448000 37708 37708 37708 1074038 40778 48000 48000 88160 44080 44080 0 377163 356098 21065 0 166629 145324 21305 0 35597 30613 4984 0 30656 27591 3065 0 54527 34434 14758 5335 4030 3626 404 0 77052 73016 4036 0 2942 2648 294 0 712 641 71 0 13625 12535 1090 0 CLIENT EXPENSE 27672 27672 0 0 926765 806278 115152 5335 556793 526221 154587 408210 16663 19498 617857 494682 136800 123175 98318 31925 963161 1109029 24985 18070 24985 18070 X 938176 1090959 938176 1090959 963161 1109029 147273 5510 X true X true X true true true X 0 0 0 896661 886454 938887 908769 1033260 4664031 48377 43906 43553 47115 37708 220659 945038 930360 982440 955884 1070968 4884690 4884690 6216 7573 4168 4705 3070 25732 6216 7573 4168 4705 3070 25732 4910422 0.99480 0.99460 0.00520 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 470111 358053 112058 137746 136629 1117 123175 X 1079548 5510 5510 1074038 1074038 926765 926765 926765 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 CHALLEGNED 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 48000 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.