2016-01-28T11:56:14-08:00 2015-06-30 Croxford & Company PC 2852 HOMER M ADAMS PKWY ALTON IL 620024855 990 2014-07-01 371017792 OASIS WOMENS CENTER OASI 6184651978 111 MARKET STREET ALTON IL 62002 GEORGIA BRATTON TREASURER 6184651978 2015-11-20 true DIANE M WENDELL 6184621162 2016-01-28 2014 2016-04-25 22:37:26Z GEORGIA BRATTON 111 Market Street Alton IL 62002 986608 false X N/A X 1978 IL Assist victims of domestic violence & prevention 10 10 16 120 0 886454 938887 0 7573 4168 43906 43553 937933 986608 40075 40595 0 682523 677912 0 7522 197611 209086 920209 927593 17724 59015 846178 907744 29510 32061 816668 875683 Assist victims of domestic violence & prevention false false 578751 PROVIDE TEMPORARY SHELTER AND SUPPORTING SERVICES TO WOMEN AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE 143088 PROVIDE VICTIM WITNESS ASSISTANCE FOR WOMEN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE 28322 PROVIDE CRIME VICTIMS ASSISTANCE FOR CHILDREN AND MUCH NEEDED INDIVIDUAL ATTENTION TO EACH CHILD UNDER SUPERVISION OF CHILDREN'S PROGRAM 750161 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 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 6006 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 82160 6006 false false false 86767 727914 124206 938887 4168 4168 RESALE SHOP 448000 43553 43553 43553 986608 47721 40595 40595 82160 41080 41080 0 399967 339800 60167 0 158902 125547 33355 0 36883 29124 7759 0 31017 27915 3102 0 6653 5988 665 0 60435 34393 18520 7522 62306 58466 3840 0 3493 3144 349 0 2448 2203 245 0 10347 9519 828 0 CLIENT EXPENSE 32387 32387 0 0 927593 750161 169910 7522 568404 583151 96144 99182 13611 16943 582138 468551 76074 113587 91945 94881 846178 907744 29510 32061 29510 32061 X 816668 875683 816668 875683 846178 907744 59015 X true true X true true true X 0 0 0 903799 852618 896661 886454 938887 4478419 47358 48622 48377 43906 43553 231816 951157 901240 945038 930360 982440 4710235 4710235 5904 2960 6216 7573 4168 26821 5904 2960 6216 7573 4168 26821 4737056 0.99430 0.99390 0.00570 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 434942 337898 97044 137196 130653 6543 113587 X 992130 5522 5522 986608 986608 933114 5521 5521 927593 927593 Pt XII, Line 2d SMALL BUSINESS HEALTH INSURANCE REFUND OF $5522 WAS RECORDED AS MISC INCOME ON AUDIT BUT WAS A REDUCTION OF HEALTH INSURANCE EXPENSE FOR FORM 990. ALSO, THERE WAS A ROUNDING OF $1. 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. Pt XI, Line 2d SMALL BUSINESS HEALTH INSURANCE REFUND OF $5522 WAS RECORDED AS MISC INCOME ON AUDIT BUT WAS A REDUCTION OF INSURANCE EXPENSE FOR FORM 990. ALSO, THERE WAS A ROUNDING OF $1. true MACOUPIN CO HEALTH DEPT 805 NORTH BROAD STREET CARLINVILLE IL 62626 376001351 40075 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.