Civic Intelligence

Hope of Ogle County

990 • Fiscal year 2020 • EIN 36-3304863

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,030

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$845,741

Up $12,789 (+1.5%) from 2019

Net Assets

Up

$807,997

Up $846 (+0.1%) from 2019

Liabilities

Up

$37,744

Up $11,943 (+46%) from 2019

Revenue

Up

$1,152,001

Up $307,033 (+36%) from 2019

Expenses

Up

$1,151,155

Up $254,731 (+28%) from 2019

Net Income

Up

$846

Up $52,302 (+102%) from 2019

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

2020

Assets$845,741
Liabilities$37,744
Net Assets$807,997

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

2020

Revenue$1,152,001
Expenses$1,151,155
Net Income$846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,195,450
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$435,096$429,937▼ $5,159
Savings and Temporary Cash Investments$256,358$221,355▼ $35,003
Pledges and Grants Receivable$127,104$179,154▲ $52,050
Inventories for Sale or Use$6,670$8,353▲ $1,683
Prepaid Expenses and Deferred Charges$7,474$6,692▼ $782
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$832,952$845,741▲ $12,789
Liabilities
Accounts Payable and Accrued Expenses$25,801$37,744▲ $11,943
Total Liabilities$25,801$37,744▲ $11,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,065$747,729▼ $2,336
Net Assets With Donor Restrictions$57,086$60,268▲ $3,182
Total Net Assets Fund Balance$807,151$807,997▲ $846
Total Liabilities and Net Assets / Fund Balance$832,952$845,741▲ $12,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,479$349,146$721,625
Equipment$10,200$65,297$75,497
Land$47,258-$47,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CarterExecutive DiFT$61,105$1,925$63,030

Board Members and Trustees

NameTitle
Don RomesPresident
Christine Gorman MdDirector
Don HornerDirector
Dorothy VargenDirector
Eric HigbyDirector
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
$1,076,874
Program Service Revenue
$0
Investment Income
$999
Other Revenue
$74,128
All Other Contributions
$115,008
Change in Net Assets
$846

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$54,337Fair Market Value (FMV)
Total Noncash Contributions$54,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,001
Total Revenue per Audited Statements
$1,152,001
Total Revenue per Form 990
$1,152,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,006
Other Expenses$250,235
Grants and Similar Amounts Paid$39,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,029$85,314-$701,343
Current Officers, Directors, Trustees, and Key Employees$33,678$32,357-$66,035
Payroll Taxes$46,753$10,937-$57,690
Occupancy$39,363$2,158-$41,521
Grants to Domestic Individuals$39,914--$39,914
Office Expenses$22,182$9,871-$32,053
Other Employee Benefits$22,756$5,307-$28,063
Depreciation Depletion$22,350$1,659-$24,009
Fees for Services Accounting-$12,794-$12,794
Travel$9,429--$9,429
Insurance$6,265$2,484-$8,749
Pension Plan Contributions$6,977$898-$7,875
Conferences and Meetings$7,264--$7,264
Other Expenses$12,250$3,404-$3,404
All Other Expenses$2,387$834-$3,221
Advertising$529--$529
Total Functional Expenses$979,589$171,566$0$1,151,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,155
Total Expenses per Audited Statements$1,151,155
Total Expenses per Form 990$1,151,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,420
Fundraising Direct Expenses$806
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 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
Ruth Carter
Title
Executive Director
Phone
8155624323
Signed
2020-12-03

Organization Details

Principal Officer
Ruth Carter
Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
44
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, 2020 and 2019. 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 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS
IRS990/AdvertisingGrp/ProgramServicesAmt0529
IRS990/AdvertisingGrp/TotalAmt0529
IRS990/AllOtherContributionsAmt0115008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02387
IRS990/AllOtherExpensesGrp/TotalAmt03221
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08155624323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0610680131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066035
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07264
IRS990/ConferencesMeetingsGrp/TotalAmt07264
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042643
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076874
IRS990/CYGrantsAndSimilarPaidAmt039914
IRS990/CYInvestmentIncomeAmt0999
IRS990/CYOtherExpensesAmt0250235
IRS990/CYOtherRevenueAmt074128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0846
IRS990/CYSalariesCompEmpBnftPaidAmt0861006
IRS990/CYTotalExpensesAmt01151155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022350
IRS990/DepreciationDepletionGrp/TotalAmt024009
IRS990/Desc0THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 88 VICTIMS AND THEIR CHILDREN FOR 2,572 DAYS AND 3,711 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 357 VICTIMS AND THEIR CHILDREN FOR 3,527 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057086
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060268
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0841006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012794
IRS990/FeesForServicesAccountingGrp/TotalAmt012794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131925
IRS990/Form990PartVIISectionAGrp/PersonNm0DON ROMES
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBY KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN AUBRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE GORMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC HIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANNE LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL C ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10NENA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN VANVICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY VARGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0806
IRS990/FundraisingGrossIncomeAmt09420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0944866
IRS990/GrantAmt039914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039914
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01195450
IRS990/GrossSalesOfInventoryAmt0106714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt06265
IRS990/InsuranceGrp/TotalAmt08749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08353
IRS990/InvestmentIncomeGrp/ExclusionAmt0999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429937
IRS990/LandBldgEquipCostOrOtherBssAmt0844380
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/NetAssetsOrFundBalancesBOYAmt0807151
IRS990/NetAssetsOrFundBalancesEOYAmt0807997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747729
IRS990/NoncashContributionsAmt054337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02158
IRS990/OccupancyGrp/ProgramServicesAmt039363
IRS990/OccupancyGrp/TotalAmt041521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09871
IRS990/OfficeExpensesGrp/ProgramServicesAmt022182
IRS990/OfficeExpensesGrp/TotalAmt032053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028063
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23404
IRS990/OtherExpensesGrp/ProgramServicesAmt053844
IRS990/OtherExpensesGrp/ProgramServicesAmt137619
IRS990/OtherExpensesGrp/ProgramServicesAmt212250
IRS990/OtherExpensesGrp/TotalAmt053844
IRS990/OtherExpensesGrp/TotalAmt138964
IRS990/OtherExpensesGrp/TotalAmt214454
IRS990/OtherExpensesGrp/TotalAmt33404
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01443
IRS990/OtherRevenueTotalAmt01443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010937
IRS990/PayrollTaxesGrp/ProgramServicesAmt046753
IRS990/PayrollTaxesGrp/TotalAmt057690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06977
IRS990/PensionPlanContributionsGrp/TotalAmt07875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06692
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 FY20 THE AVERAGE MONTHLY SALES WERE 8,329.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079125
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 FY20, EES HOUSED 11 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/ExpenseAmt059458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032772
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0157249
IRS990/PYOtherRevenueAmt091033
IRS990/PYRevenuesLessExpensesAmt0-51456
IRS990/PYSalariesCompEmpBnftPaidAmt0706403
IRS990/PYTotalExpensesAmt0896424
IRS990/PYTotalRevenueAmt0844968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS & OTHER REVENUE 9,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03855169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855169
IRS990ScheduleA/TotalSupportAmt03867897
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/BookValueAmt0372479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721625
IRS990ScheduleD/EquipmentGrp/BookValueAmt010200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075497
IRS990ScheduleD/ExpensesSubtotalAmt01151155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047258
IRS990ScheduleD/RevenueSubtotalAmt01152001
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt0429937
IRS990ScheduleD/TotalExpensesPerForm990Amt01151155
IRS990ScheduleD/TotalRevenuePerForm990Amt01152001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151155
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING & MISC HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEGAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt316689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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