2023-03-01T08:42:53-06:00 2022-06-30 371119790 MARTIN HOOD LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2021-07-01 371346397 COURAGE CONNECTION COUR 2173527151 1304 E MAIN STREET URBANA IL 61802 JENNIFER ROMINE PRESIDENT 6304185591 2023-02-28 1 JENNIFER ROMINE 999009999 DONNA LAWSON CPA P01787169 2173512000 2023-02-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JENNIFER ROMINE 1304 E MAIN STREET URBANA IL 61802 2104841 0 X COURAGECONNECTION.ORG X 1995 IL PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 15 15 36 25 0 0 2158444 2080389 25666 20025 210539 23 595 4404 2395244 2104841 198549 116980 0 0 1463287 1354618 0 0 25941 426202 439876 2088038 1911474 307206 193367 2095959 2285420 119526 117244 1976433 2168176 PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 0 0 1562878 116482 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE. 50397 498 24429 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN AND EDUCATION ON THE ISSUES OF HOMELESSNESS. 1613275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 36 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 IL X IRINA DIKANOVA 2173527151 1304 E MAIN ST URBANA IL 61802 MARIETTA TURNER DIRECTOR 0.60 X 0 0 0 CHRISTY DEVOCELLE DIRECTOR 0.60 X 0 0 0 AMY FRUEHLING DIRECTOR 0.60 X 0 0 0 RHONDA LASH DIRECTOR 0.60 X 0 0 0 VANDANA PATEL DIRECTOR 0.60 X 0 0 0 JENNIFER ROMINE DIRECTOR 0.60 X 0 0 0 KELLY VALLE DIRECTOR 0.60 X 0 0 0 HOPE WHITMAN DIRECTOR 0.60 X 0 0 0 TODD ANDERSON DIRECTOR 0.60 X 0 0 0 BETH AUTERMAN DIRECTOR 0.60 X 0 0 0 ALEX BILANGINO DIRECTOR 0.60 X 0 0 0 LAUREN KAMPWIRTH DIRECTOR 0.60 X 0 0 0 SAM PENLAND DIRECTOR 0.60 X 0 0 0 TAMMY LEMKE PRESIDENT 4.20 X 0 0 0 AMY LYNN SECRETARY 1.20 X 0 0 0 ELIZABETH COOK EXECUTIVE DIRECTOR 40.00 X 105550 0 7023 105550 0 7023 1 0 0 0 0 1636683 443706 2080389 RENTAL INCOME 624100 20025 20025 20025 23 23 OTHER INCOME 624100 4404 4404 4404 2104841 24429 0 23 116980 116980 117439 79858 37581 1026801 917229 106397 3175 88474 77240 11117 117 121904 104648 17106 150 26515 26515 7813 7813 2433 1320 1113 131729 76475 34853 20401 100100 89388 10712 5876 5876 44386 42222 1484 680 4608 4608 REPAIRS AND MAINTENANCE 85068 84032 731 305 EQUIPMENT 20387 17678 2709 IN-KIND EXPENSES 10533 10533 MISCELLANEOUS EXPENSE 428 329 99 1911474 1613275 272258 25941 211185 135673 318369 379627 1548293 422193 1095786 1126100 470609 642910 10 1110 2095959 2285420 11358 7458 108168 109786 119526 117244 X 1597456 1800004 378977 368172 1976433 2168176 2095959 2285420 193367 -1624 0 X X 0 1 X 1 0 X 1967300 2317502 1937945 2158444 2080389 10461580 1967300 2317502 1937945 2158444 2080389 10461580 9785 10451795 56941 46294 29302 236205 20048 388790 14152 5826 2175 595 4404 27152 10877522 252006 0.96090 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126219 126219 1122338 295399 826939 153451 39192 114259 146285 87602 58683 1126100 ACCRUED EXPENSES 109786 109786 2103217 -1624 -1624 2104841 0 2104841 1911474 0 1911474 0 1911474 PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE 1 CLIENT ASSISTANCE 269 116980 PURCHASE PRICE TRANPORTATION ASSISTANCE (BUS TOKENS), FOOD AND UTILITIES ASSISTANCE, CHILDREN'S SUPPLIES, MEDICAL ASSISTANCE, CLOTHES ASSISTANCE, AND HOUSEHOLD ITEMS AND FURNITURE ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 WHEN A NEW EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEE IS HIRED, THE BOARD DETERMINES THE COMPENSATION FOR THAT PERSON THROUGH A PROCESS INVOLVING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, OTHER RESEARCH, AND APPROVAL BY THE COMMITTEE. DOCUMENTATION OF THE DECISION AND APPROVAL ARE KEPT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.