Civic Intelligence

Oasis Womens Center

990 • Fiscal year 2017 • EIN 37-1017792

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

111 Market StreetAlton, IL 62002

(618) 465-1978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,140

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$1,109,029

Up $201,285 (+22%) from 2015

Net Assets

Up

$1,090,959

Up $215,276 (+25%) from 2015

Liabilities

Down

$18,070

Down $13,991 (-44%) from 2015

Revenue

Up

$1,074,038

Up $87,430 (+8.9%) from 2015

Expenses

Down

$926,765

Down $828 (-0.1%) from 2015

Net Income

Up

$147,273

Up $88,258 (+150%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $907,744Liabilities 2015: $32,061Net Assets 2015: $875,6832015Assets 2017: $1,109,029Liabilities 2017: $18,070Net Assets 2017: $1,090,9592017Assets 2018: $1,285,230Liabilities 2018: $28,422Net Assets 2018: $1,256,8082018Assets 2019: $1,308,495Liabilities 2019: $30,375Net Assets 2019: $1,278,1202019Assets 2020: $1,543,055Liabilities 2020: $167,662Net Assets 2020: $1,375,3932020Assets 2021: $1,610,857Liabilities 2021: $152,375Net Assets 2021: $1,458,4822021Assets 2022: $1,588,400Liabilities 2022: $6,855Net Assets 2022: $1,581,5452022Assets 2023: $1,823,695Liabilities 2023: $41,923Net Assets 2023: $1,781,7722023Assets 2024: $2,323,470Liabilities 2024: $16,787Net Assets 2024: $2,306,6832024Assets 2025: $2,625,113Liabilities 2025: $15,918Net Assets 2025: $2,609,1952025

Highlighted filing

2017

Assets$1,109,029
Liabilities$18,070
Net Assets$1,090,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $986,608Expenses 2015: $927,593Net Income 2015: $59,0152015Revenue 2017: $1,074,038Expenses 2017: $926,765Net Income 2017: $147,2732017Revenue 2018: $1,158,594Expenses 2018: $992,124Net Income 2018: $166,4702018Revenue 2019: $1,033,855Expenses 2019: $1,009,110Net Income 2019: $24,7452019Revenue 2020: $1,185,743Expenses 2020: $1,086,499Net Income 2020: $99,2442020Revenue 2021: $1,135,241Expenses 2021: $1,064,190Net Income 2021: $71,0512021Revenue 2022: $1,237,947Expenses 2022: $1,104,525Net Income 2022: $133,4222022Revenue 2023: $1,635,646Expenses 2023: $1,433,313Net Income 2023: $202,3332023Revenue 2024: $1,963,890Expenses 2024: $1,465,137Net Income 2024: $498,7532024Revenue 2025: $1,846,449Expenses 2025: $1,568,237Net Income 2025: $278,2122025

Highlighted filing

2017

Revenue$1,074,038
Expenses$926,765
Net Income$147,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,074,038
Mission and Program Overview

Mission

Assist victims of domestic violence & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,793$526,221▼ $30,572
Pledges and Grants Receivable$154,587$408,210▲ $253,623
Land, Buildings, and Equipment, Net$136,800$123,175▼ $13,625
Investments in Publicly Traded Securities$98,318$31,925▼ $66,393
Prepaid Expenses and Deferred Charges$16,663$19,498▲ $2,835
Total Assets$963,161$1,109,029▲ $145,868
Liabilities
Accounts Payable and Accrued Expenses$24,985$18,070▼ $6,915
Total Liabilities$24,985$18,070▼ $6,915
Net Assets / Fund Balance
Unrestricted Net Assets$938,176$1,090,959▲ $152,783
Total Net Assets Fund Balance$938,176$1,090,959▲ $152,783
Total Liabilities and Net Assets / Fund Balance$963,161$1,109,029▲ $145,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,058$358,053$470,111
Equipment$1,117$136,629$137,746
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette TrushelExecutive DirectorFT$88,160$5,980$94,140

Board Members and Trustees

NameTitle
Rev George HumbertPresident
Joanne AdamsVice President
Bob VandaliaDirector
Christopher HunterDirector
Duane BaileyDirector
Judy ConnallyDirector
Liz AmmannDirector
Mary CordesDirector
Mike MeehanDirector
Renee BauerDirector
Jan CampbellSecretary
Georgia BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,260
Program Service Revenue
$0
Investment Income
$3,070
Other Revenue
$37,708
All Other Contributions
$249,578
Change in Net Assets
$147,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,038
Revenue Not Reported on Form 990
$5,510
Total Revenue per Audited Statements
$1,079,548
Total Revenue per Form 990
$1,074,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,549
Other Expenses$211,216
Grants and Similar Amounts Paid$48,000
Total Fundraising Expense$5,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,098$21,065$0$377,163
Other Employee Benefits$145,324$21,305$0$166,629
Current Officers, Directors, Trustees, and Key Employees$44,080$44,080$0$88,160
Occupancy$73,016$4,036$0$77,052
Office Expenses$34,434$14,758$5,335$54,527
Grants to Domestic Orgs$48,000--$48,000
Payroll Taxes$30,613$4,984$0$35,597
Fees for Services Accounting$27,591$3,065$0$30,656
Other Expenses$27,672$0$0$27,672
Depreciation Depletion$12,535$1,090$0$13,625
Information Technology$3,626$404$0$4,030
Travel$2,648$294$0$2,942
Conferences and Meetings$641$71$0$712
Total Functional Expenses$806,278$115,152$5,335$926,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,765
Total Expenses per Audited Statements$926,765
Total Expenses per Form 990$926,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macoupin Co Health DeptCarlinville, IL-Domestic Violence$48,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oasis Womens Center
EIN
37-1017792
Phone
6184651978
Address
111 MARKET STREET, ALTON, IL 62002

Signing Officer

Name
Georgia Bratton
Title
Treasurer
Phone
6184651978
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Bratton
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
115

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002-4855
Preparer
Diane M Wendell
Phone
6184621162
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018070
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist victims of domestic violence & prevention
IRS990/AllOtherContributionsAmt0249578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0K M TRUSHEL
IRS990/BooksInCareOfDetail/PhoneNum06184651978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0620026229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt071
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0641
IRS990/ConferencesMeetingsGrp/TotalAmt0712
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01033260
IRS990/CYGrantsAndSimilarPaidAmt048000
IRS990/CYInvestmentIncomeAmt03070
IRS990/CYOtherExpensesAmt0211216
IRS990/CYOtherRevenueAmt037708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147273
IRS990/CYSalariesCompEmpBnftPaidAmt0667549
IRS990/CYTotalExpensesAmt0926765
IRS990/CYTotalFundraisingExpenseAmt05335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012535
IRS990/DepreciationDepletionGrp/TotalAmt013625
IRS990/Desc0PROVIDE TEMPORARY SHELTER AND SUPPORTING SERVICES TO WOMEN AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt076228
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027591
IRS990/FeesForServicesAccountingGrp/TotalAmt030656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARETTE TRUSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ AMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9REV GEORGE HUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB VANDALIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY CONNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0707454
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01074038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt03626
IRS990/InformationTechnologyGrp/TotalAmt04030
IRS990/InvestmentIncomeGrp/ExclusionAmt03070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031925
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123175
IRS990/LandBldgEquipCostOrOtherBssAmt0617857
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist victims of domestic violence & prevention
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0938176
IRS990/NetAssetsOrFundBalancesEOYAmt01090959
IRS990/NetUnrlzdGainsLossesInvstAmt05510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04036
IRS990/OccupancyGrp/ProgramServicesAmt073016
IRS990/OccupancyGrp/TotalAmt077052
IRS990/OfficeExpensesGrp/FundraisingAmt05335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014758
IRS990/OfficeExpensesGrp/ProgramServicesAmt034434
IRS990/OfficeExpensesGrp/TotalAmt054527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166629
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt027672
IRS990/OtherExpensesGrp/TotalAmt027672
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0RESALE SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt037708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037708
IRS990/OtherRevenueTotalAmt037708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04984
IRS990/PayrollTaxesGrp/ProgramServicesAmt030613
IRS990/PayrollTaxesGrp/TotalAmt035597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019498
IRS990/PrincipalOfficerNm0GEORGIA BRATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE VICTIM WITNESS ASSISTANCE FOR WOMEN, MEN, AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042159
IRS990/PYInvestmentIncomeAmt04705
IRS990/PYOtherExpensesAmt0200554
IRS990/PYOtherRevenueAmt047115
IRS990/PYRevenuesLessExpensesAmt062493
IRS990/PYSalariesCompEmpBnftPaidAmt0655383
IRS990/PYTotalExpensesAmt0898096
IRS990/PYTotalRevenueAmt0960589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01033260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0896661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04664031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025732
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04884690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0982440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945038
IRS990ScheduleA/Total509Grp/TotalAmt04884690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04910422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470111
IRS990ScheduleD/EquipmentGrp/BookValueAmt01117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137746
IRS990ScheduleD/ExpensesSubtotalAmt0926765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05510
IRS990ScheduleD/RevenueNotReportedAmt05510
IRS990ScheduleD/RevenueSubtotalAmt01074038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123175
IRS990ScheduleD/TotalExpensesPerForm990Amt0926765
IRS990ScheduleD/TotalRevenuePerForm990Amt01074038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926765
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACOUPIN CO HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientEIN0376001351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0805 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLINVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY OF ALL EMPLOYEES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963161
IRS990/TotalAssetsEOYAmt01109029
IRS990/TotalAssetsGrp/BOYAmt0963161
IRS990/TotalAssetsGrp/EOYAmt01109029
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings