Civic Intelligence

Hope of Ogle County

EIN 36-3304863 • 501(c)3 • Rochelle, IL

Profile

To advocate on behalf of domestic violence victims and their children in a welcoming environment. Caring professionals provide safety planning, support, shelter, and referrals while empowering survivors to build a safe and peaceful future.

PO Box 131Rochelle, IL 61068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Up

$968,874

Up $152 (+0.0%) from 2024

Liabilities

Down

$65,709

Down $5,797 (-8.1%) from 2024

Net Assets

Up

$903,165

Up $5,949 (+0.7%) from 2024

Revenue

Down

$1,239,739

Down $17,653 (-1.4%) from 2024

Expenses

Up

$1,233,790

Up $12,922 (+1.1%) from 2024

Net Income

Down

$5,949

Down $30,575 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $791,165Liabilities 2011: $11,787Net Assets 2011: $779,3782011Assets 2012: $827,418Liabilities 2012: $45,282Net Assets 2012: $782,1362012Assets 2013: $891,307Liabilities 2013: $54,665Net Assets 2013: $836,6422013Assets 2014: $909,519Liabilities 2014: $54,921Net Assets 2014: $854,5982014Assets 2015: $873,294Liabilities 2015: $33,332Net Assets 2015: $839,9622015Assets 2016: $851,344Liabilities 2016: $20,435Net Assets 2016: $830,9092016Assets 2017: $845,260Liabilities 2017: $29,643Net Assets 2017: $815,6172017Assets 2018: $886,388Liabilities 2018: $27,781Net Assets 2018: $858,6072018Assets 2019: $832,952Liabilities 2019: $25,801Net Assets 2019: $807,1512019Assets 2020: $845,741Liabilities 2020: $37,744Net Assets 2020: $807,9972020Assets 2021: $880,948Liabilities 2021: $50,152Net Assets 2021: $830,7962021Assets 2022: $944,034Liabilities 2022: $61,842Net Assets 2022: $882,1922022Assets 2023: $933,197Liabilities 2023: $72,505Net Assets 2023: $860,6922023Assets 2024: $968,722Liabilities 2024: $71,506Net Assets 2024: $897,2162024Assets 2025: $968,874Liabilities 2025: $65,709Net Assets 2025: $903,1652025

Highlighted filing

2025

Assets$968,874
Liabilities$65,709
Net Assets$903,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $579,9712011Expenses 2012: $592,2562012Expenses 2013: $616,2782013Revenue 2014: $659,984Expenses 2014: $642,028Net Income 2014: $17,9562014Revenue 2015: $679,087Expenses 2015: $693,723Net Income 2015: -$14,6362015Revenue 2016: $699,146Expenses 2016: $708,199Net Income 2016: -$9,0532016Revenue 2017: $691,545Expenses 2017: $706,837Net Income 2017: -$15,2922017Revenue 2018: $886,958Expenses 2018: $843,968Net Income 2018: $42,9902018Revenue 2019: $844,968Expenses 2019: $896,424Net Income 2019: -$51,4562019Revenue 2020: $1,152,001Expenses 2020: $1,151,155Net Income 2020: $8462020Revenue 2021: $1,169,961Expenses 2021: $1,147,162Net Income 2021: $22,7992021Revenue 2022: $1,259,681Expenses 2022: $1,208,285Net Income 2022: $51,3962022Revenue 2023: $1,344,014Expenses 2023: $1,365,514Net Income 2023: -$21,5002023Revenue 2024: $1,257,392Expenses 2024: $1,220,868Net Income 2024: $36,5242024Revenue 2025: $1,239,739Expenses 2025: $1,233,790Net Income 2025: $5,9492025

Highlighted filing

2025

Revenue$1,239,739
Expenses$1,233,790
Net Income$5,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.24$1.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.26$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.34$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.17$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.84$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.89$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.66$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,294,034
Mission and Program Overview

Mission

To advocate on behalf of domestic violence victims and their children in a welcoming environment. Caring professionals provide safety planning, support, shelter, and referrals while empowering survivors to build a safe and peaceful future.

Provide emergency and other intervention services needed by domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,987$424,483▼ $25,504
Savings and Temporary Cash Investments$296,336$329,163▲ $32,827
Pledges and Grants Receivable$202,732$200,882▼ $1,850
Inventories for Sale or Use$6,159$6,916▲ $757
Prepaid Expenses and Deferred Charges$6,235$6,752▲ $517
Intangible Assets$4,832$380▼ $4,452
Cash and Non-Interest-Bearing Accounts$2,441$298▼ $2,143
Total Assets$968,722$968,874▲ $152
Liabilities
Accounts Payable and Accrued Expenses$66,674$65,329▼ $1,345
Other Liabilities$4,832$380▼ $4,452
Total Liabilities$71,506$65,709▼ $5,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,091$839,949▲ $19,858
Net Assets With Donor Restrictions$77,125$63,216▼ $13,909
Total Net Assets Fund Balance$897,216$903,165▲ $5,949
Total Liabilities and Net Assets / Fund Balance$968,722$968,874▲ $152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,179$501,994$853,173
Equipment$26,046$72,565$98,611
Land$47,258-$47,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CarterExecutive DiFT$65,591$2,029$67,620
Rebecca LaudatiExecutive DiFT$21,554-$21,554

Board Members and Trustees

NameTitle
Christine SchweitzerPresident
Allison HuntleyDirector
Christine GormanDirector
Janet KacvinskyDirector
Luisa NamboDirector
Lynn VanvickleDirector
Mary Anne LouisDirector
Michael C RockDirector
Peter PaviaDirector
Jan AubrySecretary
Carolyn NealTreasurer
Rose HueramoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,202
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$124,937
All Other Contributions
$174,746
Change in Net Assets
$5,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$70,190Fair Market Value (FMV)
Total Noncash Contributions$70,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,739
Total Revenue per Audited Statements
$1,239,739
Total Revenue per Form 990
$1,239,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,171
Other Expenses$213,647
Grants and Similar Amounts Paid$62,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,258$88,613-$763,871
Current Officers, Directors, Trustees, and Key Employees-$98,386-$98,386
Payroll Taxes$52,522$13,085-$65,607
Grants to Domestic Individuals$62,972--$62,972
Occupancy$34,054$3,408-$37,462
Depreciation Depletion$33,971$3,438-$37,409
Fees for Services Accounting$10,746$12,794-$23,540
Other Employee Benefits$16,442$4,097-$20,539
Office Expenses$9,657$10,054-$19,711
Insurance$13,114$2,013-$15,127
Pension Plan Contributions$7,725$1,043-$8,768
All Other Expenses$1,460$2,884-$4,344
Conferences and Meetings$3,876--$3,876
Travel$3,069--$3,069
Other Expenses$2,179$726-$2,905
Advertising$829--$829
Total Functional Expenses$985,776$248,014$0$1,233,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,790
Total Expenses per Audited Statements$1,233,790
Total Expenses per Form 990$1,233,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,105
Fundraising Gross Income$890
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
Lease Liability$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 will be completed in conjunction with the annual audit with input from the business managers and executive director. They will review and approve the forms and report the findings to the board. The board will review the form 990 prior to it being electronically filed.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed periodically by the board and reviewed when new members start their term on the board. Rochelle is a small community and relationships are well known by board members.

Form 990, Page 6, Part VI, Line 15A

The board reviews the budgets that includes all wages for paid staff including the executive director and any other management personnel.

Form 990, Page 6, Part VI, Line 15B

The full board approves an annual budget that includes staff compensation for individual staff members.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope of Ogle County
EIN
36-3304863
Phone
8155624323
Address
PO BOX 131, ROCHELLE, IL 61068

Signing Officer

Name
Rebecca Laudati
Title
Executive Director
Phone
8155624323
Signed
2025-11-17

Organization Details

Principal Officer
Rebecca Laudati
Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
20

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
Preparer
Heather Nondorf
Phone
8153162375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advocate on behalf of domestic violence victims and their children in a welcoming environment. Caring professionals provide safety planning, support, shelter, and referrals while empowering survivors to build a safe and peaceful future.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation and is therefore not subject to federal and state income or franchise taxes. Therefore, there is no provision for income taxes in the financial statements. Management of the organization has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of june 30, 2025 and 2024. The organization files its information returns (form 990 series) in the u.s. Federal jurisdiction and the office of the attorney general for the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply.

Raw XML AppendixShowing 400 of 512 raw XML fields

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/Desc0THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 130 VICTIMS AND THEIR CHILDREN FOR 4,320 DAYS AND 2,576.25 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 364 VICTIMS AND THEIR CHILDREN FOR 2,422 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. IN TOTAL HOPE OF OGLE COUNTY SERVED 494 INDIVIDUAL CLIENTS AND PROVIDED 4,998.25 HOURS OF SERVICE TO CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt0890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt062972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062972
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294034
IRS990/GrossSalesOfInventoryAmt0177508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt013114
IRS990/InsuranceGrp/TotalAmt015127
IRS990/IntangibleAssetsGrp/BOYAmt04832
IRS990/IntangibleAssetsGrp/EOYAmt0380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06916
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574559
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424483
IRS990/LandBldgEquipCostOrOtherBssAmt0999042
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897216
IRS990/NetAssetsOrFundBalancesEOYAmt0903165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820091
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IRS990/NoncashContributionsAmt070190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03408
IRS990/OccupancyGrp/ProgramServicesAmt034054
IRS990/OccupancyGrp/TotalAmt037462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010054
IRS990/OfficeExpensesGrp/ProgramServicesAmt09657
IRS990/OfficeExpensesGrp/TotalAmt019711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020539
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ProgramServicesAmt018840
IRS990/OtherExpensesGrp/ProgramServicesAmt121384
IRS990/OtherExpensesGrp/ProgramServicesAmt217678
IRS990/OtherExpensesGrp/ProgramServicesAmt32179
IRS990/OtherExpensesGrp/TotalAmt024033
IRS990/OtherExpensesGrp/TotalAmt123664
IRS990/OtherExpensesGrp/TotalAmt217678
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherLiabilitiesGrp/BOYAmt04832
IRS990/OtherLiabilitiesGrp/EOYAmt0380
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueTotalAmt0834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013085
IRS990/PayrollTaxesGrp/ProgramServicesAmt052522
IRS990/PayrollTaxesGrp/TotalAmt065607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07725
IRS990/PensionPlanContributionsGrp/TotalAmt08768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06752
IRS990/PrincipalOfficerNm0REBECCA LAUDATI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY25 THE AVERAGE MONTHLY SALES WERE 13,940.08.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126538
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011, AND THE PROGRAM CHANGED OVER TO EXTENDED EMERGENCY SHELTER (EES) DECEMBER 1, 2017. DURING FY25, EES HOUSED 4 VICTIMS AND THEIR CHILDREN. EES INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG-TERM SAFE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047509
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0189847
IRS990/PYOtherRevenueAmt0153941
IRS990/PYRevenuesLessExpensesAmt036524
IRS990/PYSalariesCompEmpBnftPaidAmt0983512
IRS990/PYTotalExpensesAmt01220868
IRS990/PYTotalRevenueAmt01257392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS & OTHER REVENUE 3,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05681203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05681203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05681203
IRS990ScheduleA/TotalSupportAmt05687717
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/BookValueAmt0351179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853173
IRS990ScheduleD/EquipmentGrp/BookValueAmt026046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098611
IRS990ScheduleD/ExpensesSubtotalAmt01233790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01239739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ITS INFORMATION RETURNS (FORM 990 SERIES) IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424483
IRS990ScheduleD/TotalExpensesPerForm990Amt01233790
IRS990ScheduleD/TotalLiabilityAmt0380
IRS990ScheduleD/TotalRevenuePerForm990Amt01239739
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING & MISC HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEGAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CARE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MEDICAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt212404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt328007

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