Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,015 | $373,156 | $730,171 |
| Equipment | $9,689 | $65,808 | $75,497 |
| Land | $47,258 | - | $47,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Carter | Executive Di | FT | $64,335 | $1,980 | $66,315 |
| Name | Title |
|---|---|
| Debby Katzman | President |
| Allison Huntley | Director |
| Christine Gorman | Director |
| Don Horner | Director |
| Dorothy Vargen | Director |
| Lynn Vanvickle | Director |
| Mary Anne Louis | Director |
| Michael C Rock | Director |
| Rose Hueramo | Director |
| Jan Aubry | Secretary |
| Carolyn Neal | Treasurer |
| Eric Higby | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $68,827 | Fair Market Value (FMV) |
| Total Noncash Contributions | $68,827 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,147,162 |
| Total Expenses per Audited Statements | $1,147,162 |
| Total Expenses per Form 990 | $1,147,162 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,010 |
| Fundraising Direct Expenses | $1,680 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board reviews the budgets that includes all wages for paid staff including the executive director and any other management personnel.”
“The full board approves an annual budget that includes staff compensation for individual staff members.”
“UPON REQUEST”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1849 |
| IRS990/AllOtherContributionsAmt | 0 | 135199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155624323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 131 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 610680131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 61584 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 872 |
| IRS990/CYOtherExpensesAmt | 0 | 193638 |
| IRS990/CYOtherRevenueAmt | 0 | 87601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 893183 |
| IRS990/CYTotalExpensesAmt | 0 | 1147162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24519 |
| IRS990/Desc | 0 | THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 80 VICTIMS AND THEIR CHILDREN FOR 2,000 DAYS AND 3,833 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 358 VICTIMS AND THEIR CHILDREN FOR 3,084 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60268 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77378 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27002 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12794 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBY KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN AUBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE HUERAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANNE LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL C ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN VANVICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOROTHY VARGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 64335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1680 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 919287 |
| IRS990/GrantAmt | 0 | 60341 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60341 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60341 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1233225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852926 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 807997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11330 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75672 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 753418 |
| IRS990/NoncashContributionsAmt | 0 | 68827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23481 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3068 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 599 |
| IRS990/OtherRevenueTotalAmt | 0 | 599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 276881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6231 |
| IRS990/PrincipalOfficerNm | 0 | RUTH CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPE 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/ExpenseAmt | 0 | 108265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 63868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1076874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 999 |
| IRS990/PYOtherExpensesAmt | 0 | 250235 |
| IRS990/PYOtherRevenueAmt | 0 | 74128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861006 |
| IRS990/PYTotalExpensesAmt | 0 | 1151155 |
| IRS990/PYTotalRevenueAmt | 0 | 1152001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173893 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS & OTHER REVENUE 2,221 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1081488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4317982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 666218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4317982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1081488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4317982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4323676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1147162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47258 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1169961 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413962 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1147162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1169961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1169961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1147162 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CLOTHING & MISC HOUSEHOLD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | LEGAL FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 11451 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 7157 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 26140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 15531 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 62 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 113 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | EST. FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 68827 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.