2024-02-29T13:55:31-08:00 2023-06-30 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2022-07-01 371102482 HOPE OF EAST CENTRAL ILLINOIS NFP HOPE 2173485931 1927 18TH STREET CHARLESTON IL 61920 KELLY HARDY Executive Dir. 2024-02-29 true KELLY HARDY 999009999 true Nicholas J Sibenaller P01332546 2173452128 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1927 18TH STREET CHARLESTON IL 61920 2297361 false X www.hope-eci.org X 1980 IL The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education. 11 11 37 22 0 1663330 2172419 0 64441 2812 13032 26378 1740803 2201609 0 0 1085032 1398545 0 1250 430326 686462 1515358 2085007 225445 116602 1391859 1657694 40741 166075 1351118 1491619 The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education. false false 937625 1397021 Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection. 605959 414829 Emergency Food and Shelter (including Homeless Prevention)-Housed 129 adults and children for more than 4,316 shelter nights. 213725 236650 Transitional Housing Program-Operated 11 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children. 1757309 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 37 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X JOE MCLEAN FINANCE MGR 2173485931 PO BOX 732 CHARLESTON IL 61920 KELLY HARDY Executive Dir. 40.00 0.00 X 72612 0 8309 JOSEPH MCLEAN CFO 40.00 0.00 X 59004 0 0 AIDEN ETHINGTON Director 0.00 0.00 X 0 0 0 KIM TURNER Director 0.00 0.00 X 0 0 0 PHIL FANALE Treasurer 1.00 0.00 X X 0 0 0 SARAH HENDRIX Director 0.00 0.00 X 0 0 0 CAMILLE GORDON Secretary 1.00 0.00 X X 0 0 0 CHRISTY KILGORE Director 0.00 0.00 X 0 0 0 JILL BUCHAR President 1.00 0.00 X X 0 0 0 BOBBI HARRIS Director 0.00 0.00 X 0 0 0 CHUCK MASON Vice President 1.00 0.00 X X 0 0 0 JASON WILLIAMS Director 0.00 0.00 X 0 0 0 CURTIS ROPLEQUET Director 0.00 0.00 X 0 0 0 131616 8309 0 false false false 0 8875 2131704 31840 2172419 0 2050 2050 0 0 0 96514 95752 762 762 762 8631 8631 0 0 MISCELLANEOUS INCOME 17747 17747 17747 2201609 20559 0 0 0 0 136502 111932 24570 0 972518 797464 175054 0 201349 165106 36243 88176 72304 15872 0 113028 113028 28210 28210 0 0 918 918 0 0 22485 18454 4031 29578 26480 3098 0 285242 269043 16199 26126 23843 2283 0 2256 1850 406 367 301 66 0 50920 50348 572 39456 32354 7102 COMMUNICATION 23252 19247 4005 MISCELLANEOUS 19338 15608 2480 1250 CLIENT COSTS 14863 14844 19 SUBSCRIPTIONS & PUBLICATIONS 13444 11024 2420 16979 14079 2900 2085007 1757309 326448 1250 203931 79993 7674 6166 280483 502270 0 0 0 0 0 4677 24562 1125673 258778 803455 866895 86714 86699 0 0 61864 4925 29245 1391859 1657694 40741 86112 79963 40741 166075 X 1336661 1481677 14457 9942 1351118 1491619 1391859 1657694 116602 -753 24652 X false true X true false X 1031909 1128383 1417476 1663330 2172419 7413517 0 0 1031909 1128383 1417476 1663330 2172419 7413517 0 7413517 12387 12298 2333 2114 2050 31182 0 11166 7236 1323 13512 26378 59615 7504314 0.98790 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123000 123000 384388 59375 325013 366300 31391 334909 209380 136526 72854 42605 31486 11119 866895 FINANCING LEASE LIABILITY 8969 OPERATING LEASE LIABILITY 70994 79963 X 2199938 -753 -753 2200691 918 918 2201609 2084089 2084089 918 918 2085007 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 of the Organization for 2022, 2021 and 2020 are subject to examination by these taxing authorities generally for three years after they were filed. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c Board members are required to annually sign a conflict of interest statement at the May Board meeting. Form 990, Part VI, Section B, Line 15a Board of Directors completes annual performance evaluation of Executive Director and approves compensation. Form 990, Part VI, Section B, Line 15b Executive Director determines other employee compensation. Executive Director documents evaluation and places in personnel file. Form 990, Part VI, Section C, Line 19 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.