Civic Intelligence

Hope of Ogle County

990 • Fiscal year 2019 • EIN 36-3304863

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

PO Box 131Rochelle, IL 61068

(815) 562-4323

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,969

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$832,952

Down $53,436 (-6.0%) from 2018

Net Assets

Down

$807,151

Down $51,456 (-6.0%) from 2018

Liabilities

Down

$25,801

Down $1,980 (-7.1%) from 2018

Revenue

Down

$844,968

Down $41,990 (-4.7%) from 2018

Expenses

Up

$896,424

Up $52,456 (+6.2%) from 2018

Net Income

Down

-$51,456

Down $94,446 (-220%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$832,952
Liabilities$25,801
Net Assets$807,151

Operations Trend

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

2019

Revenue$844,968
Expenses$896,424
Net Income-$51,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$889,420
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$461,265$435,096▼ $26,169
Savings and Temporary Cash Investments$273,519$256,358▼ $17,161
Pledges and Grants Receivable$137,777$127,104▼ $10,673
Prepaid Expenses and Deferred Charges$6,642$7,474▲ $832
Inventories for Sale or Use$6,896$6,670▼ $226
Cash and Non-Interest-Bearing Accounts$289$250▼ $39
Total Assets$886,388$832,952▼ $53,436
Liabilities
Accounts Payable and Accrued Expenses$27,742$25,801▼ $1,941
Escrow Account Liability$39--
Total Liabilities$27,781$25,801▼ $1,980
Net Assets / Fund Balance
Unrestricted Net Assets$796,397$750,065▼ $46,332
Temporarily Rstr Net Assets$62,210$57,086▼ $5,124
Total Net Assets Fund Balance$858,607$807,151▼ $51,456
Total Liabilities and Net Assets / Fund Balance$886,388$832,952▼ $53,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,838$325,137$712,975
Equipment-$65,297$65,297
Land$47,258-$47,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CarterExecutive DiFT$60,125$1,844$61,969

Board Members and Trustees

NameTitle
Don RomesPresident
Christine Gorman MdDirector
Dorothy VargenDirector
Eric HigbyDirector
Javier ZepedaDirector
Lynn VanvickleDirector
Mary Anne LouisDirector
Mary GenslerDirector
Michael C RockDirector
Nena StewartDirector
Jan AubrySecretary
Carolyn NealTreasurer
Debby KatzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$753,159
Program Service Revenue
$0
Investment Income
$776
Other Revenue
$91,033
All Other Contributions
$83,792
Change in Net Assets
$-51,456

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$45,753Fair Market Value (FMV)
Total Noncash Contributions$45,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,968
Total Revenue per Audited Statements
$844,968
Total Revenue per Form 990
$844,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,403
Other Expenses$157,249
Grants and Similar Amounts Paid$32,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,524$31,935-$555,459
Current Officers, Directors, Trustees, and Key Employees$31,604$30,365-$61,969
Payroll Taxes$42,422$4,700-$47,122
Other Employee Benefits$31,356$3,455-$34,811
Grants to Domestic Individuals$32,772--$32,772
Occupancy$29,116$2,483-$31,599
Depreciation Depletion$24,402$1,767-$26,169
Conferences and Meetings$15,610--$15,610
Fees for Services Accounting-$12,365-$12,365
Insurance$7,426$3,170-$10,596
Office Expenses$3,411$6,787-$10,198
Pension Plan Contributions$7,042--$7,042
Travel$6,046--$6,046
All Other Expenses$796$3,017-$3,813
Other Expenses$3,009$409-$3,418
Advertising$39$1,936-$1,975
Total Functional Expenses$789,510$106,914$0$896,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,424
Total Expenses per Audited Statements$896,424
Total Expenses per Form 990$896,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,057
Fundraising Direct Expenses$2,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Ruth Carter
Title
Executive Director
Phone
8155624323
Signed
2019-12-18

Organization Details

Principal Officer
Ruth Carter
Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
70

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Jakob J Thompson
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, 2019 and 2018. 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435096
IRS990/LandBldgEquipCostOrOtherBssAmt0825530
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/NetAssetsOrFundBalancesBOYAmt0858607
IRS990/NetAssetsOrFundBalancesEOYAmt0807151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06757
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084221
IRS990/NoncashContributionsAmt045753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02483
IRS990/OccupancyGrp/ProgramServicesAmt029116
IRS990/OccupancyGrp/TotalAmt031599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06787
IRS990/OfficeExpensesGrp/ProgramServicesAmt03411
IRS990/OfficeExpensesGrp/TotalAmt010198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034811
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ProgramServicesAmt014770
IRS990/OtherExpensesGrp/ProgramServicesAmt17494
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/ProgramServicesAmt33009
IRS990/OtherExpensesGrp/TotalAmt014770
IRS990/OtherExpensesGrp/TotalAmt111058
IRS990/OtherExpensesGrp/TotalAmt29632
IRS990/OtherExpensesGrp/TotalAmt33418
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt042422
IRS990/PayrollTaxesGrp/TotalAmt047122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07042
IRS990/PensionPlanContributionsGrp/TotalAmt07042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07474
IRS990/PrincipalOfficerNm0RUTH CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY19 THE AVERAGE MONTHLY SALES WERE 10,396.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119218
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 FY19, TRANSITIONAL HOUSING PROGRAM HOUSED 13 VICTIMS AND THEIR CHILDREN. TRANSITIONAL HOUSING INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG TERM SAFE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035320
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0155720
IRS990/PYOtherRevenueAmt088332
IRS990/PYRevenuesLessExpensesAmt042990
IRS990/PYSalariesCompEmpBnftPaidAmt0652928
IRS990/PYTotalExpensesAmt0843968
IRS990/PYTotalRevenueAmt0886958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS & OTHER REVENUE 9,857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03378894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03378894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378894
IRS990ScheduleA/TotalSupportAmt03391011
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/BookValueAmt0387838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065297
IRS990ScheduleD/ExpensesSubtotalAmt0896424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047258
IRS990ScheduleD/RevenueSubtotalAmt0844968
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, 2019 AND 2018. 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/TotalBookValueLandBuildingsAmt0435096
IRS990ScheduleD/TotalExpensesPerForm990Amt0896424
IRS990ScheduleD/TotalRevenuePerForm990Amt0844968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING & MISC HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEGAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt311240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0EST. FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ARE PROCESSED AND RECORDED IN QUICKBOOKS BY THE BUSINESS MANAGER. THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES AND ENTRIES TO MAKE SURE EXPENSES ARE CLASSIFIED PROPERLY. OUTGOING CHECKS ARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. CHECKS OVER 500 REQUIRE AN ADDITIONAL SIGNATURE FROM THE OFFICERS OF THE BOARD OF DIRECTORS. ALL COPIES OF INVOICES AND CHECKS ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

Document Assets

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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