2018-12-27T12:56:57-08:00 2018-06-30 FRANKLIN & VAUGHN LLC 2852 HOMER M ADAMS PKWY ALTON IL 620024855 990 2017-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2018-12-19 true DIANE M WENDELL P00122735 6184621162 2018-12-27 47.50.172.114 2018-12-27 12:56:44 PS P 573D7B6B6698D8DC9AE3DE17D1036C172CCFD45B 026C4A95A959EBBC2E19C98180A60883186FB49E 2017 2019-02-21 02:37:17Z GEORGIA BRATTON 111 Market Street Alton IL 62002 1158594 false X N/A X 1978 IL ASSIST VICTIMS OF DOMESTIC VIOLENCE & PREVENTION 10 10 16 115 0 1033260 1106310 0 3070 4606 37708 47678 1074038 1158594 48000 76517 0 667549 682805 0 7049 211216 232802 926765 992124 147273 166470 1109029 1285230 18070 28422 1090959 1256808 Assist victims of domestic violence & prevention false false 562428 PROVIDE TEMPORARY SHELTER AND SUPPORTING SERVICES TO WOMEN AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE 294078 PROVIDE VICTIM WITNESS ASSISTANCE FOR WOMEN, MEN, AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE 856506 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 2 0 16 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 82160 0 6113 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 LIZ AMMANN 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 JAN CAMPBELL DIRECTOR 2.00 X 0 0 0 82160 6113 false false false 73122 784421 248767 1106310 4606 4606 RESALE SHOP 448000 47678 47678 47678 1158594 52284 76517 76517 88160 44080 44080 0 386345 363994 22351 0 172000 150003 21997 0 36300 31218 5082 0 36141 24336 11805 0 62806 39030 16727 7049 3544 3190 354 0 86119 81309 4810 0 2544 2290 254 0 635 571 64 0 13068 12023 1045 0 CLIENT EXPENSE 27945 27945 0 0 992124 856506 128569 7049 526221 1011746 408210 109018 19498 17436 617857 507751 123175 110106 31925 36924 1109029 1285230 18070 16652 11770 18070 28422 X 1090959 1256808 1090959 1256808 1109029 1285230 166470 -621 X true X true X true true true X 0 0 0 886454 938887 908769 1033260 1106310 4873680 43906 43553 47115 37708 47678 219960 930360 982440 955884 1070968 1153988 5093640 5093640 7573 4168 4705 3070 4606 24122 7573 4168 4705 3070 4606 24122 5117762 0.99530 0.99480 0.00470 0.00520 X 10000 10000 470111 370849 99262 137746 136902 844 110106 X 1157973 -621 -621 1158594 1158594 992124 992124 992124 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 76517 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.