2023-01-04T11:54:30-08:00 2022-06-30 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2021-07-01 371102482 HOPE OF EAST CENTRAL ILLINOIS NFP HOPE 2173485931 1927 18TH STREET CHARLESTON IL 61920 KELLY HARDY Executive Dir. 2023-01-04 true KELLY HARDY 999009999 Nicholas J Sibenaller P01332546 2173452128 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 1927 18TH STREET CHARLESTON IL 61920 1896318 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. 9 9 33 22 0 1417476 1663330 0 -1719 64441 1323 13032 1417080 1740803 0 0 995629 1085032 0 1230 432644 430326 1428273 1515358 -11193 225445 1329894 1391859 200856 40741 1129038 1351118 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 765372 958748 Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection. 330945 251067 Emergency Food and Shelter (including Homeless Prevention)-Housed 129 adults and children for more than 4,316 shelter nights. 164961 176042 Transitional Housing Program-Operated 11 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children. 1261278 true true false false false false false false false false true false false false false 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 17 0 true 33 true false false false false false false false 0 false false false false false false false X 9 9 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 71287 0 8898 JOSEPH MCLEAN CFO 40.00 0.00 X 52888 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 CURTIS ROPIEQUET Vice President 1.00 0.00 X X 0 0 0 CAMILLE GORDON Director 0.00 0.00 X 0 0 0 JILL BUCHAR Director 0.00 0.00 X 0 0 0 VICTORIA REIBLE Director 0.00 0.00 X 0 0 0 ELIZABETH SALVATO President 1.00 0.00 X X 0 0 0 JAMES WILLIAMS Secretary 1.00 0.00 X X 0 0 0 124175 8898 0 false false false 0 9824 1603400 50106 1663330 0 2114 2114 0 0 0 217362 155035 62327 62327 62327 11948 480 11468 0 0 MISCELLANEOUS INCOME 1564 1564 1564 1740803 66005 0 0 0 0 126620 103828 22792 0 724995 594494 130501 0 166112 136212 29900 67305 55190 12115 0 0 25465 1293 24172 0 0 947 947 0 0 7959 6538 1421 17275 14946 2329 0 214591 202375 12216 21233 19946 1287 0 7880 6462 1418 0 0 43827 43827 32479 26633 5846 COMMUNICATION 17288 14474 2814 CLIENT COSTS 13085 13077 8 SUBSCRIPTIONS & PUBLICATIONS 7803 6399 1404 PROGRAM EQUIPMENT 7478 6132 1346 13016 9452 2334 1230 1515358 1261278 252850 1230 52853 203931 11907 7674 330000 280483 0 0 0 0 0 15712 4677 1294413 490958 832308 803455 82189 86714 0 0 0 4925 4925 1329894 1391859 60695 40741 140161 200856 40741 X 1114766 1336661 14272 14457 1129038 1351118 1329894 1391859 225445 -3365 X false true X true false X 1130816 1031909 1128383 1417476 1663330 6371914 0 0 1130816 1031909 1128383 1417476 1663330 6371914 0 6371914 11765 12387 12298 2333 2114 40897 0 16196 11166 7236 1323 13512 49433 6462244 0.98600 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127000 127000 635649 247218 388431 260312 26147 234165 168740 131441 37299 102712 86152 16560 803455 X 1736971 -3365 480 -2885 1739856 947 947 1740803 1514891 480 480 1514411 947 947 1515358 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 2021, 2020 and 2019 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 $480 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $480 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.