Civic Intelligence

Hope of East Central Illinois Nfp

EIN 37-1102482 • 501(c)3 • Charleston, IL

Profile

The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.

PO Box 732Charleston, IL 61920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,288

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,977,030

Up $319,336 (+19%) from 2023

Liabilities

Up

$308,457

Up $142,382 (+86%) from 2023

Net Assets

Up

$1,668,573

Up $176,954 (+12%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$2,657,175

Up $455,566 (+21%) from 2023

Expenses

Up

$2,487,480

Up $402,473 (+19%) from 2023

Net Income

Up

$169,695

Up $53,093 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,007,371Liabilities 2016: $32,639Net Assets 2016: $974,7322016Assets 2017: $1,072,603Liabilities 2017: $29,026Net Assets 2017: $1,043,5772017Assets 2018: $1,283,846Liabilities 2018: $46,190Net Assets 2018: $1,237,6562018Assets 2019: $1,271,153Liabilities 2019: $37,682Net Assets 2019: $1,233,4712019Assets 2020: $1,244,817Liabilities 2020: $117,810Net Assets 2020: $1,127,0072020Assets 2021: $1,329,894Liabilities 2021: $200,856Net Assets 2021: $1,129,0382021Assets 2022: $1,391,859Liabilities 2022: $40,741Net Assets 2022: $1,351,1182022Assets 2023: $1,657,694Liabilities 2023: $166,075Net Assets 2023: $1,491,6192023Assets 2024: $1,977,030Liabilities 2024: $308,457Net Assets 2024: $1,668,5732024

Highlighted filing

2024

Assets$1,977,030
Liabilities$308,457
Net Assets$1,668,573
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $826,003Expenses 2016: $702,938Net Income 2016: $123,0652016Revenue 2017: $851,250Expenses 2017: $795,174Net Income 2017: $56,0762017Revenue 2018: $1,179,083Expenses 2018: $981,980Net Income 2018: $197,1032018Revenue 2019: $1,054,758Expenses 2019: $1,064,845Net Income 2019: -$10,0872019Revenue 2020: $1,148,537Expenses 2020: $1,246,302Net Income 2020: -$97,7652020Revenue 2021: $1,417,080Expenses 2021: $1,428,273Net Income 2021: -$11,1932021Revenue 2022: $1,740,803Expenses 2022: $1,515,358Net Income 2022: $225,4452022Revenue 2023: $2,201,609Expenses 2023: $2,085,007Net Income 2023: $116,6022023Revenue 2024: $2,657,175Expenses 2024: $2,487,480Net Income 2024: $169,6952024

Highlighted filing

2024

Revenue$2,657,175
Expenses$2,487,480
Net Income$169,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,977,030
Liabilities
$308,457
Net assets
$1,668,573
Revenue
$2,657,175
Expenses
$2,487,480
Net income
$169,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.31$1.67$2.66$2.49$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.17$1.49$2.20$2.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.74$1.52$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.13$1.42$1.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.13$1.15$1.25$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$1.05$1.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.24$1.18$0.98$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.85$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.83$0.70$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,055,462
Mission and Program Overview

Mission

The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,950$519,352▲ $10,402
Cash and Non-Interest-Bearing Accounts$353,423$327,166▼ $26,257
Investments in Publicly Traded Securities$241,544$248,086▲ $6,542
Pledges and Grants Receivable$144,808$138,021▼ $6,787
Savings and Temporary Cash Investments$19,548$31,218▲ $11,670
Prepaid Expenses and Deferred Charges$12,173$3,685▼ $8,488
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,283,846$1,271,153▼ $12,693
Other Assets Total$3,400$3,625▲ $225
Liabilities
Accounts Payable and Accrued Expenses$46,190$37,682▼ $8,508
Total Liabilities$46,190$37,682▼ $8,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,656$1,233,471▼ $4,185
Total Net Assets Fund Balance$1,237,656$1,233,471▼ $4,185
Total Liabilities and Net Assets / Fund Balance$1,283,846$1,271,153▼ $12,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,964$218,891$548,855
Equipment$70,749$63,216$133,965
Other Land Buildings$5,942$82,869$88,811
Leasehold Improvements$56,697$9,224$65,921
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HardyExecutive DirectorFT$48,058$48,058
Maureen SantilloCFOFT$42,441$42,441

Board Members and Trustees

NameTitle
Beth CentersPresident
Jessi Duzan-johnsonVice President
Charles MasonDirector
Dan ReibleDirector
Elizabeth SalvatoDirector
James WilliamsDirector
Jeff MastersDirector
Jessica BackousDirector
Jessica WardDirector
Mona DavenportDirector
Victoria ReibleDirector
Laura SeversonSecretary
Phil FanaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,909
Program Service Revenue
$0
Investment Income
$12,387
Other Revenue
$10,462
All Other Contributions
$35,068
Change in Net Assets
$-10,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,548
Revenue Not Reported on Financial Statements
$1,210
Revenue Not Reported on Form 990
$6,606
Total Revenue per Audited Statements
$1,060,154
Total Revenue per Form 990
$1,054,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,880
Other Expenses$311,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,938$91,522-$508,460
Occupancy$113,279$5,040-$118,319
Current Officers, Directors, Trustees, and Key Employees$86,262$18,936-$105,198
Other Employee Benefits$78,296$17,186-$95,482
Payroll Taxes$35,867$7,873-$43,740
Depreciation Depletion$31,439$3,986-$35,425
Insurance$25,665$5,634-$31,299
Travel$20,749$1,941-$22,690
Fees for Services Accounting$15$16,318-$16,333
Other Expenses$10,333$1,659-$11,992
Office Expenses$6,309$1,385-$7,694
All Other Expenses$6,236$1,294-$7,530
Information Technology$4,546$505-$5,051
Conferences and Meetings$1,830$916-$2,746
Fees for Service Investment Mgmnt Fees-$1,210-$1,210
Total Functional Expenses$885,552$179,293$0$1,064,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,845
Total Expenses per Audited Statements$1,064,339
Expenses per Audited Statements$1,063,635
Expenses Not Reported on Financial Statements$1,210
Expenses Not Reported on Form 990$704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,652
Fundraising Direct Expenses$704
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of from 990 was provided to the board of directors to review and approve at their monthly board meeting prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually sign a conflict of interest statement at the May Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors completes annual performance evaluation of Executive Director and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director determines other employee compensation. Executive Director documents evaluation and places in personnel file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Hope of East Central Illinois Nfp
EIN
37-1102482
Phone
2173485931
Address
PO BOX 732, CHARLESTON, IL 61920

Signing Officer

Name
Kelly Hardy
Title
Executive Director
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
54

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Kelsey D Swing
Phone
2173452128
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filings positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2018, 2017, AND 2016 are subject to examination by these taxing authorities generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXPENSE $704”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXPENSE $704”

Raw XML AppendixShowing 400 of 558 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.

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