HOPE OF EAST CENTRAL ILLINOIS NFP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOPE OF EAST CENTRAL ILLINOIS NFP (EIN 37-1102482)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-09
IRS object ID: 202000099349301120
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-09T14:13:47-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371345206	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gilbert Metzger & Madigan LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6029 Park Drive Ste A	AddressLine1Txt
City	Charleston	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371102482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE OF EAST CENTRAL ILLINOIS NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	2173485931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY HARDY	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-01-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kelsey D Swing	PreparerPersonNm
PTIN	P00925560	PTIN
Phone	2173452128	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,055,462	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,153,816	PYContributionsGrantsAmt
CY Contributions Grants	$1,031,909	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,765	PYInvestmentIncomeAmt
CY Investment Income	$12,387	CYInvestmentIncomeAmt
PY Other Revenue	$13,502	PYOtherRevenueAmt
CY Other Revenue	$10,462	CYOtherRevenueAmt
PY Total Revenue	$1,179,083	PYTotalRevenueAmt
CY Total Revenue	$1,054,758	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$674,545	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$752,880	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$307,435	PYOtherExpensesAmt
CY Other Expenses	$311,965	CYOtherExpensesAmt
PY Total Expenses	$981,980	PYTotalExpensesAmt
CY Total Expenses	$1,064,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$197,103	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,283,846	TotalAssetsBOYAmt
Total Assets EOY	$1,271,153	TotalAssetsEOYAmt
Total Liabilities BOY	$46,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,237,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,233,471	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$524,253	ExpenseAmt
Revenue	$724,190	RevenueAmt
Desc	Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$242,922	ExpenseAmt
Revenue	$48,762	RevenueAmt
Desc	Emergency Food and Shelter (including Homeless Prevention)-Housed 129 adults and children for more than 4,316 shelter nights.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$118,377	ExpenseAmt
Revenue	$124,749	RevenueAmt
Desc	Transitional Housing Program-Operated 11 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$885,552	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOE MCLEAN FINANCE MGR	PersonNm
Phone	2173485931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61920	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESSI DUZAN-JOHNSON
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL FANALE
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF MASTERS
Director	0.00	0.00	Yes (X)		$0	$0	$0
CHARLES MASON
Director	0.00	0.00	Yes (X)		$0	$0	$0
DAN REIBLE
Director	0.00	0.00	Yes (X)		$0	$0	$0
LAURA SEVERSON
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA WARD
Director	0.00	0.00	Yes (X)		$0	$0	$0
BETH CENTERS
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MONA DAVENPORT
Director	0.00	0.00	Yes (X)		$0	$0	$0
VICTORIA REIBLE
Director	0.00	0.00	Yes (X)		$0	$0	$0
JESSICA BACKOUS
Director	0.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH SALVATO
Director	0.00	0.00	Yes (X)		$0	$0	$0
JAMES WILLIAMS
Director	0.00	0.00	Yes (X)		$0	$0	$0
MAUREEN SANTILLO
CFO	40.00	0.00		Yes (X)	$42,441	$0	$0
KELLY HARDY
Executive Dir.	40.00	0.00		Yes (X)	$48,058	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,499	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,440	FederatedCampaignsAmt
Government Grants	$989,401	GovernmentGrantsAmt
All Other Contributions	$35,068	AllOtherContributionsAmt
Noncash Contributions	$800	NoncashContributionsAmt
Total Contributions	$1,031,909	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,812	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,575	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,575	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,575	TotalRevenueColumnAmt
Exclusion	$3,575	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,652	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$704	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,948	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous income	Desc
Total Revenue Column	$514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$514	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$514	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,054,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,326	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,575	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,198	TotalAmt
Program Services	$86,262	ProgramServicesAmt
Management And General	$18,936	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$508,460	TotalAmt
Program Services	$416,938	ProgramServicesAmt
Management And General	$91,522	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,482	TotalAmt
Program Services	$78,296	ProgramServicesAmt
Management And General	$17,186	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,740	TotalAmt
Program Services	$35,867	ProgramServicesAmt
Management And General	$7,873	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,333	TotalAmt
Program Services	$15	ProgramServicesAmt
Management And General	$16,318	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,210	TotalAmt
Management And General	$1,210	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,694	TotalAmt
Program Services	$6,309	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,051	TotalAmt
Program Services	$4,546	ProgramServicesAmt
Management And General	$505	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,319	TotalAmt
Program Services	$113,279	ProgramServicesAmt
Management And General	$5,040	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,690	TotalAmt
Program Services	$20,749	ProgramServicesAmt
Management And General	$1,941	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,746	TotalAmt
Program Services	$1,830	ProgramServicesAmt
Management And General	$916	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,425	TotalAmt
Program Services	$31,439	ProgramServicesAmt
Management And General	$3,986	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,299	TotalAmt
Program Services	$25,665	ProgramServicesAmt
Management And General	$5,634	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATION	$22,122	$18,234	$3,888
SUPPLIES	$16,272	$16,272
CLIENT COSTS	$13,282	$13,282
MISCELLANEOUS	$11,992	$10,333	$1,659

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,530	TotalAmt
Program Services	$6,236	ProgramServicesAmt
Management And General	$1,294	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,064,845	TotalAmt
Program Services	$885,552	ProgramServicesAmt
Management And General	$179,293	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$353,423	BOYAmt
EOY	$327,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,548	BOYAmt
EOY	$31,218	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,808	BOYAmt
EOY	$138,021	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,173	BOYAmt
EOY	$3,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$893,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$374,200	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$508,950	BOYAmt
EOY	$519,352	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$241,544	BOYAmt
EOY	$248,086	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,400	BOYAmt
EOY	$3,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,283,846	BOYAmt
EOY	$1,271,153	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,190	BOYAmt
EOY	$37,682	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,190	BOYAmt
EOY	$37,682	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,237,656	BOYAmt
EOY	$1,233,471	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,237,656	BOYAmt
EOY	$1,233,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,283,846	BOYAmt
EOY	$1,271,153	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,902	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$737,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$826,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,130,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,909	CurrentTaxYearAmt
Total	$4,510,016	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$737,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$826,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,130,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,909	CurrentTaxYearAmt
Total	$4,510,016	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,510,016	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,387	CurrentTaxYearAmt
Total	$57,614	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,166	CurrentTaxYearAmt
Total	$101,779	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,669,409	TotalSupportAmt
Public Support CY170	0.96590	PublicSupportCY170Pct
Public Support PY170	0.95820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,000	OtherCostOrOtherBasisAmt
Book Value	$56,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$548,855	OtherCostOrOtherBasisAmt
Depreciation	$218,891	DepreciationAmt
Book Value	$329,964	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,921	OtherCostOrOtherBasisAmt
Depreciation	$9,224	DepreciationAmt
Book Value	$56,697	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,965	OtherCostOrOtherBasisAmt
Depreciation	$63,216	DepreciationAmt
Book Value	$70,749	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,811	OtherCostOrOtherBasisAmt
Depreciation	$82,869	DepreciationAmt
Book Value	$5,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$519,352	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,060,154	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,902	NetUnrealizedGainsInvstAmt
Other Revenue	$704	OtherRevenueAmt
Revenue Not Reported	$6,606	RevenueNotReportedAmt
Revenue Subtotal	$1,053,548	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,210	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,210	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,054,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,064,339	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$704	OtherExpensesIncludedAmt
Expenses Not Reported	$704	ExpensesNotReportedAmt
Expenses Subtotal	$1,063,635	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,210	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,210	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,064,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.