2014-12-22T15:55:38-06:00 2014-06-30 721447940 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2013-07-01 720859660 OASIS - A SAFE HAVEN FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE OASI 3374364552 PO BOX 276 LAKE CHARLES LA 70601 KATHY WILLIAMS EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 3374364552 2014-12-17 1 RICK ROBERT P00031513 3374396600 2014-12-17 2013 2015-11-30 17:44:51Z KATHY WILLIAMS PO BOX 276 LAKE CHARLES LA 70605 856154 0 X N/A X 1979 LA PROVIDE SHELTER & COUNSELING TO ABUSED WOMEN AND THEIR CHILDREN 14 14 27 128 0 0 352052 830318 0 0 296 4 27636 19069 379984 849391 0 0 0 0 345676 660390 0 0 0 133147 300713 478823 961103 -98839 -111712 1112099 998565 13189 11367 1098910 987198 PROVIDE SHELTER & COUNSELING TO ABUSED WOMEN AND THEIR CHILDREN 0 0 677666 OFFER SAFE REFUGE AND SUPPORTIVE SERVICES TO ABUSED WOMEN AND THEIR CHILDREN NUMBER OF CLIENTS SERVED - OVER 500 112646 COUNSELING ABUSERS AND VICTIMS OF FAMILY VIOLENCENUMBER OF CLIENTS SERVED - OVER 50 790312 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 X KATHY WILLIAMS 3374364552 601 WEST 18TH STREET LAKE CHARLES LA 70601 X GERALD THOMAS PRESIDENT 1.00 X X 0 0 0 CASSONDRA GUILBEAU VICE PRESIDENT 1.00 X X 0 0 0 BONNIE CONNOR SECRETARY 1.00 X X 0 0 0 TERRELL THOMPSON TREASURER 1.00 X X 0 0 0 FR BRIAN KING MEMBER-AT-LARGE 1.00 X 0 0 0 CAROL COLLINS DIRECTOR 1.00 X 0 0 0 DAVIDSON DARBONNE DIRECTOR 1.00 X 0 0 0 CHARLOTTE GRANGER DIRECTOR 1.00 X 0 0 0 CRAIG JOHNSON DIRECTOR 1.00 X 0 0 0 ANGELA JOUETT DIRECTOR 1.00 X 0 0 0 MRS CHESTER MOSES DIRECTOR 1.00 X 0 0 0 JENNIFER SPEES DIRECTOR 1.00 X 0 0 0 KEVIN THOMAS DIRECTOR 1.00 X 0 0 0 ROBERT WILLIAMSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 581505 248813 830318 4 4 25832 6763 19069 19069 849391 0 0 19073 82209 82209 413307 324742 88565 125461 103037 22424 39413 32369 7044 45779 45779 14328 9170 5158 9294 9294 25229 12614 12615 41588 37429 4159 23782 19026 4756 CLIENT NEEDS 44736 44736 MAINTENANCE & REPAIR 27636 24319 3317 UTILITIES 26198 23790 2408 TELEPHONE 13792 6896 6896 28351 14902 13449 961103 790312 170791 0 288468 146911 143195 90021 94415 132846 6687 7572 1263034 641969 579184 621065 150 150 1112099 998565 13189 11367 13189 11367 X 1077413 952597 21497 34601 1098910 987198 1112099 998565 -111712 0 X 0 1 X 0 1 1 X 967880 934163 864233 937734 830318 4534328 967880 934163 864233 937734 830318 4534328 4534328 1781 1669 1434 456 4 5344 233 350 478 1061 4540733 0.99860 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6035 X 0 84015 84015 944460 492901 451559 21398 21398 0 213161 127670 85491 621065 X 856154 6763 6763 849391 0 849391 967866 6763 6763 961103 0 961103 PART III, LINE 4: THE ART COLLECTIONS CONSISTS OF ELTON LOUVIERE PAINTINGS. THEY PROMOTE THE HERITAGE OF SOUTHWEST LOUISIANA. PART X, LINE 2: FROM THE AUDITOR'S REPORT: "THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, OASIS MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 6,763. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 6,763. SAILIN' FOR SURVIVORS 17896 17896 6763 OPEN HOUSE 7440 7440 1 496 496 25832 25832 6763 6763 19069 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES DIRECTOR AND MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE MADE AVAILABLE UPON REQUEST. A FAILURE OF THE DUE DATE SOFTWARE RESULTED IN AN EXTENSION OF TIME TO FILE NOT BEING SUBMITTED. ONCE THE FAILURE WAS DISCOVERED, THE RETURN WAS PROMPTLY PREPARED AND FILED. THE SOFTWARE HAS BEEN MODIFIED TO ENSURE THAT THE FAILURE DOES NOT RE-OCCUR.