Civic Intelligence

Oasis Womens Center

990 • Fiscal year 2022 • EIN 37-1017792

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,044

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,588,400

Down $22,457 (-1.4%) from 2021

Net Assets

Up

$1,581,545

Up $123,063 (+8.4%) from 2021

Liabilities

Down

$6,855

Down $145,520 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$1,237,947

Up $102,706 (+9.0%) from 2021

Expenses

Up

$1,104,525

Up $40,335 (+3.8%) from 2021

Net Income

Up

$133,422

Up $62,371 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,588,400
Liabilities$6,855
Net Assets$1,581,545
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,237,947
Expenses$1,104,525
Net Income$133,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,237,947
Mission and Program Overview

Mission

Assist victims of domestic violence & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,266,727$1,317,260▲ $50,533
Pledges and Grants Receivable$194,909$142,089▼ $52,820
Land, Buildings, and Equipment, Net$83,639$72,776▼ $10,863
Investments in Publicly Traded Securities$46,075$35,716▼ $10,359
Prepaid Expenses and Deferred Charges$19,507$20,559▲ $1,052
Total Assets$1,610,857$1,588,400▼ $22,457
Liabilities
Unsecured Notes Loans Payable$138,821$0▼ $138,821
Accounts Payable and Accrued Expenses$13,554$6,855▼ $6,699
Other Liabilities$0$0→ $0
Total Liabilities$152,375$6,855▼ $145,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,482$1,581,545▲ $123,063
Total Net Assets Fund Balance$1,458,482$1,581,545▲ $123,063
Total Liabilities and Net Assets / Fund Balance$1,610,857$1,588,400▼ $22,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,776$413,970$476,746
Equipment$0$137,746$137,746
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette TrushelExecutive DirectorFT$92,320$21,724$114,044

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,232,147
Program Service Revenue
$0
Investment Income
$5,800
Other Revenue
$0
All Other Contributions
$206,324
Change in Net Assets
$133,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,947
Revenue Not Reported on Form 990
$-10,359
Total Revenue per Audited Statements
$1,227,588
Total Revenue per Form 990
$1,237,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,442
Other Expenses$225,746
Grants and Similar Amounts Paid$82,337
Total Fundraising Expense$623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,731$20,832$0$479,563
Other Employee Benefits$164,292$15,549$0$179,841
Current Officers, Directors, Trustees, and Key Employees$46,610$46,610$0$93,220
Occupancy$77,106$13,845$0$90,951
Grants to Domestic Orgs$82,337--$82,337
Payroll Taxes$38,659$5,159$0$43,818
Fees for Services Accounting$25,596$8,044$0$33,640
Office Expenses$15,356$14,329$623$30,308
Depreciation Depletion$9,994$869$0$10,863
Other Expenses$5,829$0$0$5,829
Travel$4,884$260$0$5,144
Information Technology$1,249$672$0$1,921
Interest$0$1,248$0$1,248
Conferences and Meetings$429$48$0$477
Total Functional Expenses$976,437$127,465$623$1,104,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,525
Total Expenses per Audited Statements$1,104,525
Total Expenses per Form 990$1,104,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macoupin Co Health DeptCarlinville, IL-Domestic Violence$82,337
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
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Bratton
Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
25

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. Officers are not paid.”

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 adjustments 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, 2022. 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 2019 return filed for year-end june 30, 2020. The center's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt045365
IRS990/OtherExpensesGrp/ProgramServicesAmt15829
IRS990/OtherExpensesGrp/TotalAmt045365
IRS990/OtherExpensesGrp/TotalAmt15829
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt038659
IRS990/PayrollTaxesGrp/TotalAmt043818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020559
IRS990/PrincipalOfficerNm0GEORGIA BRATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide victim witness assistance for women, men, and children who have experienced domestic violence
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084930
IRS990/PYInvestmentIncomeAmt09046
IRS990/PYOtherExpensesAmt0226259
IRS990/PYRevenuesLessExpensesAmt071051
IRS990/PYSalariesCompEmpBnftPaidAmt0753001
IRS990/PYTotalExpensesAmt01064190
IRS990/PYTotalRevenueAmt01135241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01317260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01232147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01126195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01106310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05585103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048615
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt05702765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01232147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153988
IRS990ScheduleA/Total509Grp/TotalAmt05702765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05751380
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/BookValueAmt062776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476746
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137746
IRS990ScheduleD/ExpensesSubtotalAmt01104525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueNotReportedAmt0-10359
IRS990ScheduleD/RevenueSubtotalAmt01237947
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 ADJUSTMENTS 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, 2022. 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 2019 RETURN FILED FOR YEAR-END JUNE 30, 2020. 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/TotalBookValueLandBuildingsAmt072776
IRS990ScheduleD/TotalExpensesPerForm990Amt01104525
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01237947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104525
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082337
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/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. OFFICERS ARE NOT PAID.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610857

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,400
Liabilities
$6,855
Net assets
$1,581,545
Revenue
$1,237,947
Expenses
$1,104,525
Net income
$133,422
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