Civic Intelligence

Hope of Ogle County

990 • Fiscal year 2021 • EIN 36-3304863

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,315

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$880,948

Up $35,207 (+4.2%) from 2020

Net Assets

Up

$830,796

Up $22,799 (+2.8%) from 2020

Liabilities

Up

$50,152

Up $12,408 (+33%) from 2020

Revenue

Up

$1,169,961

Up $17,960 (+1.6%) from 2020

Expenses

Down

$1,147,162

Down $3,993 (-0.3%) from 2020

Net Income

Up

$22,799

Up $21,953 (+2595%) from 2020

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

2021

Assets$880,948
Liabilities$50,152
Net Assets$830,796

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

2021

Revenue$1,169,961
Expenses$1,147,162
Net Income$22,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,233,225
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$429,937$413,962▼ $15,975
Pledges and Grants Receivable$179,154$276,881▲ $97,727
Savings and Temporary Cash Investments$221,355$173,893▼ $47,462
Inventories for Sale or Use$8,353$9,731▲ $1,378
Prepaid Expenses and Deferred Charges$6,692$6,231▼ $461
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$845,741$880,948▲ $35,207
Liabilities
Accounts Payable and Accrued Expenses$37,744$50,152▲ $12,408
Total Liabilities$37,744$50,152▲ $12,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,729$753,418▲ $5,689
Net Assets With Donor Restrictions$60,268$77,378▲ $17,110
Total Net Assets Fund Balance$807,997$830,796▲ $22,799
Total Liabilities and Net Assets / Fund Balance$845,741$880,948▲ $35,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,015$373,156$730,171
Equipment$9,689$65,808$75,497
Land$47,258-$47,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CarterExecutive DiFT$64,335$1,980$66,315

Board Members and Trustees

NameTitle
Debby KatzmanPresident
Allison HuntleyDirector
Christine GormanDirector
Don HornerDirector
Dorothy VargenDirector
Lynn VanvickleDirector
Mary Anne LouisDirector
Michael C RockDirector
Rose HueramoDirector
Jan AubrySecretary
Carolyn NealTreasurer
Eric HigbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,488
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$87,601
All Other Contributions
$135,199
Change in Net Assets
$22,799

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$68,827Fair Market Value (FMV)
Total Noncash Contributions$68,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,961
Total Revenue per Audited Statements
$1,169,961
Total Revenue per Form 990
$1,169,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,183
Other Expenses$193,638
Grants and Similar Amounts Paid$60,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,920$93,924-$735,844
Current Officers, Directors, Trustees, and Key Employees$33,821$32,494-$66,315
Grants to Domestic Individuals$60,341--$60,341
Payroll Taxes$48,443$11,712-$60,155
Occupancy$38,241$1,780-$40,021
Depreciation Depletion$22,831$1,688-$24,519
Other Employee Benefits$18,909$4,572-$23,481
Office Expenses$8,903$9,929-$18,832
Fees for Services Accounting$221$12,794-$13,015
Insurance$6,734$2,756-$9,490
Pension Plan Contributions$6,534$854-$7,388
Travel$5,819--$5,819
All Other Expenses$3,819$912-$4,731
Other Expenses$203$2,865-$3,068
Advertising$1,849--$1,849
Conferences and Meetings$1,190--$1,190
Total Functional Expenses$965,885$181,277$0$1,147,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,162
Total Expenses per Audited Statements$1,147,162
Total Expenses per Form 990$1,147,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,010
Fundraising Direct Expenses$1,680
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
2021-12-02

Organization Details

Principal Officer
Ruth Carter
Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
70

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
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, 2021 and 2020. 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/LandBldgEquipCostOrOtherBssAmt0852926
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/NetAssetsOrFundBalancesBOYAmt0807997
IRS990/NetAssetsOrFundBalancesEOYAmt0830796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011330
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0753418
IRS990/NoncashContributionsAmt068827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01780
IRS990/OccupancyGrp/ProgramServicesAmt038241
IRS990/OccupancyGrp/TotalAmt040021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09929
IRS990/OfficeExpensesGrp/ProgramServicesAmt08903
IRS990/OfficeExpensesGrp/TotalAmt018832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023481
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22865
IRS990/OtherExpensesGrp/ProgramServicesAmt023645
IRS990/OtherExpensesGrp/ProgramServicesAmt124161
IRS990/OtherExpensesGrp/ProgramServicesAmt218301
IRS990/OtherExpensesGrp/ProgramServicesAmt3203
IRS990/OtherExpensesGrp/TotalAmt025240
IRS990/OtherExpensesGrp/TotalAmt124161
IRS990/OtherExpensesGrp/TotalAmt221703
IRS990/OtherExpensesGrp/TotalAmt33068
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0599
IRS990/OtherRevenueTotalAmt0599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011712
IRS990/PayrollTaxesGrp/ProgramServicesAmt048443
IRS990/PayrollTaxesGrp/TotalAmt060155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06534
IRS990/PensionPlanContributionsGrp/TotalAmt07388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06231
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 FY21 THE AVERAGE MONTHLY SALES WERE 10,633.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108265
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 FY21, 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/ExpenseAmt063868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039914
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0250235
IRS990/PYOtherRevenueAmt074128
IRS990/PYRevenuesLessExpensesAmt0846
IRS990/PYSalariesCompEmpBnftPaidAmt0861006
IRS990/PYTotalExpensesAmt01151155
IRS990/PYTotalRevenueAmt01152001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS & OTHER REVENUE 2,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04317982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04317982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04317982
IRS990ScheduleA/TotalSupportAmt04323676
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/BookValueAmt0357015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730171
IRS990ScheduleD/EquipmentGrp/BookValueAmt09689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075497
IRS990ScheduleD/ExpensesSubtotalAmt01147162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047258
IRS990ScheduleD/RevenueSubtotalAmt01169961
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, 2021 AND 2020. 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/TotalBookValueLandBuildingsAmt0413962
IRS990ScheduleD/TotalExpensesPerForm990Amt01147162
IRS990ScheduleD/TotalRevenuePerForm990Amt01169961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147162
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING & MISC HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4LEGAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt226140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt315531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
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
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068827

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