2021-03-25T14:09:49-07:00 2020-06-30 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2019-07-01 371102482 HOPE OF EAST CENTRAL ILLINOIS NFP HOPE 2173485931 1927 18th Street CHARLESTON IL 61920 KELLY HARDY Executive Dir. 2021-03-25 true Kelsey D Swing P00925560 2173452128 2019 2022-09-23 18:48:47Z 1927 18th Street CHARLESTON IL 61920 1162019 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. 13 13 34 54 0 1031909 1128383 0 12387 13283 10462 6871 1054758 1148537 0 0 752880 866107 0 0 311965 380195 1064845 1246302 -10087 -97765 1271153 1244817 37682 117810 1233471 1127007 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 685922 776819 Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection. 209139 55826 Emergency Food and Shelter (including Homeless Prevention)-Housed 129 adults and children for more than 4,316 shelter nights. 149624 157004 Transitional Housing Program-Operated 11 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children. 1044685 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 18 0 true 34 true false false false false false false false 0 false false false false false false false X 13 13 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 63525 0 7049 JOSEPH MCLEAN CFO 40.00 0.00 X 39196 0 7935 MAUREEN SANTILLO CFO 40.00 0.00 X 26633 0 0 STACIA LYNCH Director 0.00 0.00 X 0 0 0 PHIL FANALE Treasurer 1.00 0.00 X X 0 0 0 CURTIS ROPIEQUET Director 0.00 0.00 X 0 0 0 JEFF MASTERS Director 0.00 0.00 X 0 0 0 CHARLES MASON Director 0.00 0.00 X 0 0 0 LAURA SEVERSON Secretary 1.00 0.00 X X 0 0 0 JESSICA WARD Director 0.00 0.00 X 0 0 0 BETH CENTERS President 1.00 0.00 X X 0 0 0 MONA DAVENPORT Director 0.00 0.00 X 0 0 0 VICTORIA REIBLE Director 0.00 0.00 X 0 0 0 ELIZABETH SALVATO Director 1.00 0.00 X X 0 0 0 JAMES WILLIAMS Director 0.00 0.00 X 0 0 0 KELSEY JACOBSON Director 0.00 0.00 X 0 0 0 129354 14984 0 false false false 0 8655 1059650 60078 3475 1128383 0 9419 9419 0 0 0 14102 2879 13117 985 2879 3864 3864 7100 365 6735 0 0 Miscellaneous income 136 136 136 1148537 13419 0 0 0 0 114930 94242 20688 0 592585 485920 106665 0 110069 90257 19812 48523 39789 8734 0 0 18508 3983 14525 0 0 2383 2383 0 0 13567 11127 2440 16699 15029 1670 0 158488 152830 5658 23647 17810 5837 0 1799 1475 324 0 0 39060 39060 26932 22084 4848 COMMUNICATION 25780 21555 4225 CLIENT COSTS 24090 24090 SUPPLIES 12182 12182 MISCELLANEOUS 5920 4080 1840 11140 9172 1968 1246302 1044685 201617 0 327166 204206 31218 8653 138021 241649 0 0 0 0 0 3685 6500 921536 413260 519352 508276 248086 271408 0 0 0 3625 4125 1271153 1244817 37682 31955 85855 37682 117810 X 1233471 1123307 3700 1233471 1127007 1271153 1244817 -97765 -8699 X false true X true false X 782357 826980 1130816 1031909 1128383 4900445 0 0 782357 826980 1130816 1031909 1128383 4900445 0 4900445 13118 7907 11765 12387 12298 57475 0 30528 23850 16196 11166 7236 88976 5046896 0.97100 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56000 56000 549855 229589 320266 69721 12688 57033 157148 87485 69663 88812 83498 5314 508276 X 1137820 -8699 365 -8334 1146154 2383 2383 1148537 1244284 365 365 1243919 2383 2383 1246302 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 2019, 2018 and 2017 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 $365 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $365 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.