Form 990 for tax year 2024
Filed by OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC OASIS.
Totals
- Total revenue
- $2,871,747
- Total expenses
- $2,765,255
- Contributions and grants received
- $2,832,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,970
- Other revenue
- $32,575
- Total assets, end of year
- $3,596,291
- Total liabilities, end of year
- $1,400,577
- Net assets or fund balances, end of year
- $2,195,714
- Program services expenses (Part IX)
- $2,384,999
- Management and general expenses
- $355,387
- Fundraising expenses
- $24,869
- Program service expenses (Part III)
- $2,384,999
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$50,217
-
1e · Government grants (contributions)
$2,657,099
-
1f · All other contributions, gifts and grants
$124,886
-
3 · Investment income
total $6,970 · excluded $6,970
-
8a · Fundraising events: gross income
$21,752
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $21,752 · excluded $21,752
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,793 · excluded $7,793
-
11b · Other revenue: REFERRAL INCOME
total $3,030 · related or exempt $3,030
-
11e · Other revenue, total
$10,823
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,051 · program services $73,144 · management and general $12,047 · fundraising $860
-
7 · Other salaries and wages
total $1,245,841 · program services $1,058,965 · management and general $174,418 · fundraising $12,458
-
8 · Pension plan contributions
total $213,723 · program services $181,664 · management and general $29,921 · fundraising $2,138
-
9 · Other employee benefits
total $242,361 · program services $206,006 · management and general $33,931 · fundraising $2,424
-
10 · Payroll taxes
total $95,039 · program services $80,784 · management and general $13,305 · fundraising $950
-
11c · Fees: accounting
total $19,190 · management and general $19,190
-
13 · Office expenses
total $16,557 · program services $14,073 · management and general $2,318 · fundraising $166
-
14 · Information technology
total $69,913 · program services $59,426 · management and general $9,788 · fundraising $699
-
16 · Occupancy
total $135,705 · program services $122,134 · management and general $13,571
-
17 · Travel
total $7,595 · program services $6,076 · management and general $1,519
-
19 · Conferences, conventions and meetings
total $1,819 · program services $1,455 · management and general $364
-
20 · Interest
total $50,106 · program services $40,085 · management and general $10,021
-
22 · Depreciation, depletion and amortization
total $78,518 · program services $66,740 · management and general $10,993 · fundraising $785
-
23 · Insurance
total $62,892 · program services $56,603 · management and general $6,289
-
24a · Other expenses: FOOD & ASSISTANCE
total $304,909 · program services $304,909
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $52,450 · program services $47,205 · management and general $5,245
-
24c · Other expenses: PROGRAM SUPPLIES
total $45,958 · program services $45,958
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $18,244 · program services $2,584 · management and general $11,351 · fundraising $4,309
-
24e · All other expenses
total $18,384 · program services $17,188 · management and general $1,116 · fundraising $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,389 · end of year $8,086
-
2 · Savings and temporary cash investments
beginning of year $149,500 · end of year $346,150
-
3 · Pledges and grants receivable
beginning of year $499,047 · end of year $447,276
-
10a · Land, buildings and equipment: cost or other basis
$3,164,669
-
10b · Land, buildings and equipment: accumulated depreciation
$369,890
-
10c · Land, buildings and equipment, net
beginning of year $2,570,453 · end of year $2,794,779
-
17 · Accounts payable and accrued expenses
beginning of year $246,749 · end of year $263,155
-
24 · Unsecured notes and loans payable
beginning of year $1,071,418 · end of year $1,137,422
-
27 · Net assets without donor restrictions
beginning of year $2,032,825 · end of year $2,145,751
-
28 · Net assets with donor restrictions
beginning of year $56,397 · end of year $49,963
Listed in Part VII
-
BRENDA HOYT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LT JD WINKLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY GENDEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA SCHILKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CLAUD PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN MARSEILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIONEL REED PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARYANNE STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP J PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA WITHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA ROBINSON
EXECUTIVE DIRECTOR
- Total calculated
- $84,665
- From this org
- $66,791
- From related orgs
- $0
- Other
- $17,874
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601249349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.