Civic Intelligence

Hope of Ogle County

990 • Fiscal year 2011 • EIN 36-3304863

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

Organization ProfileN/A
PO Box 13161068-0131
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$791,165

No earlier filing loaded for comparison.

Net Assets

$779,378

No earlier filing loaded for comparison.

Liabilities

$11,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$579,971

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$791,165
Liabilities$11,787
Net Assets$779,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$579,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Gross Receipts
$608,186
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.

Major Activities

Activity 2
The domestic violence transitional housing program will start on november 1, 2011 during fy11 the house was remodeled with a new roof, siding, windows, kitchen and bath.
Activity 3
Hope chest twice loved boutique is a thrift store that helps raise funds for hope of ogle county. During fy11 the average sales were $6,388.00
Filing and Contact Details

Filer

EIN
36-3304863
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08020
IRS990/AccountsPayableAccruedExpenses/EOY011787
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM WILL START ON NOVEMBER 1, 2011 DURING FY11 THE HOUSE WAS REMODELED WITH A NEW ROOF, SIDING, WINDOWS, KITCHEN AND BATH.
IRS990/Activity2/Expense00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY11 THE AVERAGE SALES WERE $6,388.00
IRS990/Activity3/Expense00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 131
IRS990/AddressPrincipalOfficerUS/City0ROCHELLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0610680131
IRS990/Advertising/ManagementAndGeneral0315
IRS990/Advertising/ProgramServices0943
IRS990/Advertising/Total01258
IRS990/AllOtherContributions091064
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0101842
IRS990/CashNonInterestBearing/EOY0118088
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05949
IRS990/CompCurrentOfficersDirectors/ProgramServices035863
IRS990/CompCurrentOfficersDirectors/Total041812
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0526178
IRS990/ContributionsGrantsPriorYear0562804
IRS990/CostOfGoodsSold026659
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0905
IRS990/DepreciationDepletion/ProgramServices017162
IRS990/DepreciationDepletion/Total018067
IRS990/DescribedIn501C301
IRS990/Description0THE DOMESTIC VIOLENCE PROGRAM EMERGENCY SHELTER SERVICE HOUSED 80 VICTIMS AND THEIR CHILDREN FOR 2710 DAYS AND 3,041 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 352 VICTIMS AND THEIR CHILDREN FOR 2150 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0500826
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns029915
IRS990/FeesForServicesAccounting/ManagementAndGeneral05450
IRS990/FeesForServicesAccounting/ProgramServices05450
IRS990/FeesForServicesAccounting/Total010900
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DON ROMES
IRS990/Form990PartVIISectionA/NamePerson1DON KINN
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN NEAL
IRS990/Form990PartVIISectionA/NamePerson3CHRISIE LAFLEUR
IRS990/Form990PartVIISectionA/NamePerson4JAN AUBRY
IRS990/Form990PartVIISectionA/NamePerson5MARY GENSLER
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE GORMAN
IRS990/Form990PartVIISectionA/NamePerson7MARY ANN LOUIS
IRS990/Form990PartVIISectionA/NamePerson8FRED RIVERA
IRS990/Form990PartVIISectionA/NamePerson9BEN ROE
IRS990/Form990PartVIISectionA/NamePerson10NENA STEWART
IRS990/Form990PartVIISectionA/NamePerson11DOROTHY VARGEN
IRS990/Form990PartVIISectionA/NamePerson12RUTH CARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121704
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1240108
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0789
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0405199
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04492
IRS990/GrossReceipts0608186
IRS990/GrossSalesOfInventory076656
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0912
IRS990/Insurance/ProgramServices0711
IRS990/Insurance/Total01623
IRS990/InventoriesForSaleOrUse/BOY08761
IRS990/InventoriesForSaleOrUse/EOY06652
IRS990/InvestmentIncomeCurrentYear0860
IRS990/InvestmentIncome/ExclusionAmount0860
IRS990/InvestmentIncomePriorYear02612
IRS990/InvestmentIncome/TotalRevenueColumn0860
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0220539
IRS990/LandBuildingsEquipmentBasis0625312
IRS990/LandBuildingsEquipmentBasisNet/BOY0413943
IRS990/LandBuildingsEquipmentBasisNet/EOY0404773
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOPE'S MISSION IS TO PROVIDE EMERGENCY CRISIS INTERVENTION SERVICES, SHORT TERM SHETER, LEGAL ADVOCACY, COUNSELING, AND OTHER SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUTH CARTER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0778611
IRS990/NetAssetsOrFundBalancesEOY0779378
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03703
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03703
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049997
IRS990/NetIncomeOrLoss/TotalRevenueColumn049997
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions051391
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0574
IRS990/Occupancy/ProgramServices035113
IRS990/Occupancy/Total035687
IRS990/OfficeExpenses/ManagementAndGeneral07034
IRS990/OfficeExpenses/ProgramServices016359
IRS990/OfficeExpenses/Total023393
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04347
IRS990/OtherEmployeeBenefits/ProgramServices023724
IRS990/OtherEmployeeBenefits/Total028071
IRS990/OtherExpensePriorYear0174781
IRS990/OtherExpensesCurrentYear0174090
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2RENTAL ASSISTANCE
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral01807
IRS990/OtherExpenses/ManagementAndGeneral1228
IRS990/OtherExpenses/ProgramServices040369
IRS990/OtherExpenses/ProgramServices129136
IRS990/OtherExpenses/ProgramServices26600
IRS990/OtherExpenses/ProgramServices31595
IRS990/OtherExpenses/Total040369
IRS990/OtherExpenses/Total130943
IRS990/OtherExpenses/Total26600
IRS990/OtherExpenses/Total31823
IRS990/OtherRevenueCurrentYear053700
IRS990/OtherRevenuePriorYear016546
IRS990/OtherSalariesAndWages/ManagementAndGeneral043327
IRS990/OtherSalariesAndWages/ProgramServices0261219
IRS990/OtherSalariesAndWages/Total0304546
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04258
IRS990/PayrollTaxes/ProgramServices023242
IRS990/PayrollTaxes/Total027500
IRS990/PensionPlanContributions/ManagementAndGeneral0612
IRS990/PensionPlanContributions/ProgramServices03340
IRS990/PensionPlanContributions/Total03952
IRS990/PledgesAndGrantsReceivable/BOY0199045
IRS990/PledgesAndGrantsReceivable/EOY0197662
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04653
IRS990/PrepaidExpensesDeferredCharges/EOY04854
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01375
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0767
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0767
IRS990/RevenuesLessExpensesPriorYear04047
IRS990/SalariesEtcCurrentYear0405881
IRS990/SalariesEtcPriorYear0404509
IRS990/SavingsAndTempCashInvestments/BOY058387
IRS990/SavingsAndTempCashInvestments/EOY059136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0526178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0562804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0658447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0631981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0507678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02887088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01489
IRS990ScheduleA/GrossInvestmentIncome170/Total014267
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0107495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0950
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01036
IRS990ScheduleA/OtherIncome170/Total02801
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99370
IRS990ScheduleA/PublicSupportTotal17002887088
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0526178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0562804
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0658447
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0631981
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0507678
IRS990ScheduleA/Total170/Total02887088
IRS990ScheduleA/TotalSupport02904156
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0352112
IRS990ScheduleD/Buildings/Depreciation0161424
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0513536
IRS990ScheduleD/Equipment/BookValue05403
IRS990ScheduleD/Equipment/Depreciation059115
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064518
IRS990ScheduleD/ExcessOrDeficitForYear0767
IRS990ScheduleD/ExcessOrDeficitPerFS0767
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0579971
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HOPE 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. HOPE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). HOPE USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. HOPE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX RETURNS FOR U.S., AND THE STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS HOPE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. HOPE'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT HOPE CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 4B NET DECREASE IN TEMPORARILY RESTRICTED ASSETS $7029
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue047258
IRS990ScheduleD/Land/OtherCostOrOtherBasis047258
IRS990ScheduleD/OtherRevenuesNotIncluded07029
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt07029
IRS990ScheduleD/RevenueSubtotal0573709
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0579971
IRS990ScheduleD/TotalExpensesPerForm9900579971
IRS990ScheduleD/TotalOfBookValueLandBuildings0404773
IRS990ScheduleD/TotalRevenue0580738
IRS990ScheduleD/TotalRevenuePerForm9900580738
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0579971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0573709
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990051391
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM WILL START ON NOVEMBER 1, 2011 DURING FY11 THE HOUSE WAS REMODELED WITH A NEW ROOF, SIDING, WINDOWS, KITCHEN AND BATH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMMITTEE'S REPORT TO THE FULL BOARD OF DIRECTORS AND DECISIONS ARE THEN MADE BY THE FULL BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. THE EXECUTIVE DIRECTOR SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWS ARE DONE PERIODICALLY AND WHEN NEW MEMBERS START THEIR TERM ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FULL BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES STAFF COMPENSATION FOR INDIVIDUAL STAFF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY060914
IRS990/TemporarilyRestrictedNetAssets/EOY067943
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 131
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHELLE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0610680131
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARILYN MONTGOMERY
IRS990/TheBooksAreInCareOf/TelephoneNumber08155624323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$791,165
Liabilities
$11,787
Net assets
$779,378
Revenue
-
Expenses
$579,971
Net income
-
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