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← OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC OASIS

Form 990 for tax year 2023

Filed by OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC OASIS.

Totals

Total revenue
$2,932,145
Total expenses
$2,948,477
Contributions and grants received
$2,951,876
Grants paid
$0
Program service revenue
$0
Investment income
-$39,657
Other revenue
$19,926
Total assets, end of year
$3,407,389
Total liabilities, end of year
$1,318,167
Net assets or fund balances, end of year
$2,089,222
Program services expenses (Part IX)
$2,600,269
Management and general expenses
$326,185
Fundraising expenses
$22,023
Program service expenses (Part III)
$2,600,269

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • ANDREA ROBINSON

    EXECUTIVE DIRECTOR

    Total calculated
    $83,430
    From this org
    $64,739
    From related orgs
    $0
    Other
    $18,691
    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
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202531199349302163

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