Civic Intelligence

Oasis Womens Center

990 • Fiscal year 2021 • EIN 37-1017792

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

Organization ProfileN/A

View Organization Page

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,720

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,610,857

Up $67,802 (+4.4%) from 2020

Net Assets

Up

$1,458,482

Up $83,089 (+6.0%) from 2020

Liabilities

Down

$152,375

Down $15,287 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$1,135,241

Down $50,502 (-4.3%) from 2020

Expenses

Down

$1,064,190

Down $22,309 (-2.1%) from 2020

Net Income

Down

$71,051

Down $28,193 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$1,610,857
Liabilities$152,375
Net Assets$1,458,482
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$1,135,241
Expenses$1,064,190
Net Income$71,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,135,241
Mission and Program Overview

Mission

Assist victims of domestic violence & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,240,229$1,266,727▲ $26,498
Pledges and Grants Receivable$157,018$194,909▲ $37,891
Land, Buildings, and Equipment, Net$94,503$83,639▼ $10,864
Investments in Publicly Traded Securities$34,036$46,075▲ $12,039
Prepaid Expenses and Deferred Charges$17,269$19,507▲ $2,238
Total Assets$1,543,055$1,610,857▲ $67,802
Liabilities
Unsecured Notes Loans Payable$138,821$138,821→ $0
Accounts Payable and Accrued Expenses$18,849$13,554▼ $5,295
Deferred Revenue$9,992--
Other Liabilities-$0-
Total Liabilities$167,662$152,375▼ $15,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,393$1,458,482▲ $83,089
Total Net Assets Fund Balance$1,375,393$1,458,482▲ $83,089
Total Liabilities and Net Assets / Fund Balance$1,543,055$1,610,857▲ $67,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,639$403,107$476,746
Equipment$0$137,746$137,746
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette TrushelExecutive DirectorFT$92,320$20,400$112,720

Board Members and Trustees

NameTitle
Rev George HumbertPresident
Joanne AdamsVice President
Bob VandaliaDirector
Christopher HunterDirector
Chuck ParrDirector
Judy ConnollyDirector
Mike MeehanDirector
Renee BauerDirector
Sandy MonroeDirector
Yvonne CampbellDirector
Mary CordesSecretary
Georgia BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,195
Program Service Revenue
$0
Investment Income
$9,046
Other Revenue
$0
All Other Contributions
$141,954
Change in Net Assets
$71,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,241
Revenue Not Reported on Form 990
$12,038
Total Revenue per Audited Statements
$1,147,279
Total Revenue per Form 990
$1,135,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,001
Other Expenses$226,259
Grants and Similar Amounts Paid$84,930
Total Fundraising Expense$1,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,056$21,282$0$453,338
Other Employee Benefits$149,710$15,890$0$165,600
Occupancy$84,479$15,036$0$99,515
Current Officers, Directors, Trustees, and Key Employees$46,160$46,160$0$92,320
Grants to Domestic Orgs$84,930--$84,930
Payroll Taxes$36,584$5,159$0$41,743
Other Expenses$37,072$0$0$37,072
Fees for Services Accounting$26,151$7,484$0$33,635
Office Expenses$7,066$9,327$1,449$17,842
Depreciation Depletion$9,994$869$0$10,863
Information Technology$1,442$776$0$2,218
Travel$1,296$144$0$1,440
Conferences and Meetings$940$105$0$1,045
Total Functional Expenses$940,509$122,232$1,449$1,064,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,190
Total Expenses per Audited Statements$1,064,190
Total Expenses per Form 990$1,064,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macoupin Co Health DeptCarlinville, IL-Domestic Violence$84,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-23
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
15
Volunteers
115

Preparer

Firm
Franklin & Vaughn LLC
Address
2852 HOMER M ADAMS PKWY, ALTON, IL 62002
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

“The center has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The center is subject to tax on income from any unrealted business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustmenst that would result in a material adverse effect on the center's financial condition, results of operations or cash flows. Accordingly, the center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations for years prior to the 2018 return filed for year-end june 30, 2019. The center's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07066
IRS990/OfficeExpensesGrp/TotalAmt017842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165600
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt022629
IRS990/OtherExpensesGrp/ProgramServicesAmt137072
IRS990/OtherExpensesGrp/TotalAmt022629
IRS990/OtherExpensesGrp/TotalAmt137072
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt036584
IRS990/PayrollTaxesGrp/TotalAmt041743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019507
IRS990/PrincipalOfficerNm0GEORGIA BRATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide victim witness assistance for women, men, and children who have experienced domestic violence
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01140055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091212
IRS990/PYInvestmentIncomeAmt014483
IRS990/PYOtherExpensesAmt0248630
IRS990/PYOtherRevenueAmt031205
IRS990/PYRevenuesLessExpensesAmt099244
IRS990/PYSalariesCompEmpBnftPaidAmt0746657
IRS990/PYTotalExpensesAmt01086499
IRS990/PYTotalRevenueAmt01185743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01126195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01140055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01106310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01033260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05386216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045885
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt05541586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01070968
IRS990ScheduleA/Total509Grp/TotalAmt05541586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05587471
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/BookValueAmt073639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476746
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137746
IRS990ScheduleD/ExpensesSubtotalAmt01064190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueNotReportedAmt012038
IRS990ScheduleD/RevenueSubtotalAmt01135241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS SUBJECT TO TAX ON INCOME FROM ANY UNREALTED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENST THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2018 RETURN FILED FOR YEAR-END JUNE 30, 2019. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083639
IRS990ScheduleD/TotalExpensesPerForm990Amt01064190
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01135241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064190
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084930
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,857
Liabilities
$152,375
Net assets
$1,458,482
Revenue
$1,135,241
Expenses
$1,064,190
Net income
$71,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.85$1.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$1.96$1.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.64$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.24$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.14$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.38$1.19$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.16$0.99$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.07$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.99$0.93$0.06