2025-04-29T16:31:03-05:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2023-07-01 610995748 OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC OWEN 2706850260 P O BOX 315 OWENSBORO KY 423020315 ANDREA ROBINSON EXECUTIVE DIRECTOR 2706850260 2025-04-29 1 0 CARLA J DOWELL CPA P00104892 8124230300 2023 2025-03-06 01:10:19Z ANDREA ROBINSON PO BOX 315 OWENSBORO KY 42302 3034547 0 X HTTPS://WWW.OASISSHELTER.ORG X 1981 KY TO PROVIDE SHELTER, TREATMENT, SUPPORT AND ADVOCACY TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 9 9 49 150 0 0 2952988 2951876 0 0 286 -39657 27356 19926 2980630 2932145 0 0 0 0 1692670 1740852 0 0 22023 1256402 1207625 2949072 2948477 31558 -16332 3436141 3407389 1330587 1318167 2105554 2089222 X TO PROVIDE SHELTER, SUPPORT, AND ADVOCACY TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE 0 0 2600269 OASIS WOMEN'S SHELTER IS A DOMESTIC VIOLENCE PROGRAM FOR BATTERED WOMEN AND THEIR DEPENDENT CHILDREN. OASIS PROVIDES A SAFE PLACE FOR WOMEN AND THEIR CHILDREN TO ESCAPE THE TRAUMA AND DEVASTATION OF DOMESTIC VIOLENCE. OASIS PROVIDES GROUP AND INDIVIDUAL COUNSELING SERVICES, INDIVIDUAL AND FAMILY THERAPY SERVICES, COURT ADVOCACY, A CHILDREN'S PROGRAM, EMERGENCY SERVICES, A PREGNANCY PROGRAM, COMMUNITY EDUCATION, A HOUSING PROGRAM, AND A FINANCIAL LITERACY PROGRAM. OASIS SERVES OVER 2,000 PEOPLE IN DAVIESS, HANCOCK, HENDERSON, MCLEAN, OHIO, UNION AND WEBSTER COUNTIES IN KENTUCKY THROUGH ALL PROGRAMS EACH YEAR THROUGH LEGAL ADVOCACY, CASE MANAGEMENT, CHILD DEPENDENT INDIVIDUAL SERVICES, ECONOMIC STABILITY ADVOCACY, EMERGENCY FINANCIAL ASSISTANCE AND ADVOCACY, GROUP AND INDIVIDUAL COUNSELING, AND TRANSPORTATION SERVICES FROM INFANTS TO SENIOR CITIZENS. 2600269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2706850260 P O BOX 315 OWENSBORO KY 423020315 BRENDA HOYT CO-CHAIR 1.00 X X 0 0 0 LT JD WINKLER CHAIR 1.00 X X 0 0 0 ASHLEY GENDEK SECRETARY 1.00 X X 0 0 0 OLIVIA SCHILKE TREASURER 1.00 X X 0 0 0 CLAUD PORTER DIRECTOR 1.00 X 0 0 0 FRAN MARSEILLE DIRECTOR 1.00 X 0 0 0 LIONEL REED PHELPS DIRECTOR 1.00 X 0 0 0 MARYANNE STEELE DIRECTOR 1.00 X 0 0 0 PHILLIP J PAGE DIRECTOR 1.00 X 0 0 0 ANDREA ROBINSON EXECUTIVE DIRECTOR 40.00 X 64739 0 18691 64739 0 18691 0 0 0 0 0 55660 2760810 135406 2951876 4545 4545 58200 102402 -44202 -44202 -44202 11121 0 11121 11121 REFERRAL INCOME 813212 4650 4650 MISCELLANEOUS REVENUE 813212 4155 4155 8805 2932145 4650 0 -24381 83889 71306 11744 839 1136748 966236 159145 11367 219554 186621 30738 2195 204646 173949 28650 2047 96015 81613 13442 960 17160 17160 6327 5378 886 63 46795 39776 6551 468 189217 170295 18922 15261 12210 3051 3443 2754 689 40861 32689 8172 73119 62150 10237 732 53154 47839 5315 FOOD & ASSISTANCE 609372 609372 PROGRAM SUPPLIES 74308 74308 MAINTENANCE & REPAIRS 44431 39988 4443 FURNISHINGS 14651 12453 2051 147 19526 11332 4989 3205 2948477 2600269 326185 22023 18484 188389 264539 149500 773196 499047 2861825 291372 2379922 2570453 3436141 3407389 280118 246749 58200 0 992269 1071418 1330587 1318167 X 2034356 2032825 71198 56397 2105554 2089222 3436141 3407389 -16332 0 X 0 1 X 1 1 1 X 2129492 2629345 3409352 2954988 2951876 14075053 200000 200000 200000 600000 2329492 2829345 3609352 2954988 2951876 14675053 14675053 2023 1361 11497 4545 19426 2946 6405 164 5675 4155 19345 14713824 244731 0.99740 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692500 692500 1833956 84594 1749362 228401 126830 101571 106968 79948 27020 2570453 X 3132339 155992 44202 200194 2932145 0 2932145 3148671 155992 44202 200194 2948477 0 2948477 PART X, LINE 2: OASIS IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. OASIS BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS IN EXPENSES ON FINANCIALS 44,202. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS IN EXPENSES ON FINANCIALS 44,202. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND A MEMBER OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF SIGN A CODE OF CONDUCT AGREEMENT UPON EMPLOYMENT AND THIS IS CONTINUALLY MONITORED BY MANAGEMENT. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE BY LAWS. THIS IS MONITORED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST ANNUALLY THE BOARD REVIEWS ALL COMPENSATION AND DOCUMENTS CHANGES IN COMPENSATION IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.