2020-06-18T08:21:45-07:00 2019-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2018-07-01 363537762 Hope Haven of DeKalb County Inc HOPE 8157583166 1145 Rushmoore Dr Dekalb IL 60115 Lesly Wicks Executive Director 8157583166 2020-05-20 true Kelly A Erboe P01273061 8153940004 2020-06-18 X 98.212.10.232 2020-06-18 08:21:33 PD P 2039CBC5531C10AD4D1D6FF5B17345577BB2EFEC 91F4C7A5C9AD4647B5F44D8F5A689F5C8C3F2D12 2018 2020-09-23 17:36:50Z Lesly Wicks 1145 Rushmore Dr DeKalb IL 60115 1409766 false X hopehavendekalb.com X 1989 IL To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families. Provide overnight shelter and food to people for varying lengths of stay. 12 11 41 700 0 0 1398875 1274416 63844 61276 47 2353 63552 64709 1526318 1402754 0 0 1065991 1121780 0 48897 427249 367660 1493240 1489440 33078 -86686 2335663 2226956 80441 58536 2255222 2168420 To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families. Provide overnight shelter and food to people for varying lengths of stay. false false 1265666 0 1409766 Hope Haven provides a continuum of care to homeless indiduals and families from DeKalb County including emergency shelter, transitional housing for families and permanent housing to chronically homeless individuals with disabilities. Supportive services offered include meals, case management, life skills, GED, counseling, and referrals. Overnight shelter and food is provided to people for varying lengths of time. 1265666 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false X Miki Bagot 8157583166 965 W Dresser Road DeKalb IL 60115 Sue Guio Director 0.50 X 0 0 0 Suzanne Juday Director 0.50 X 0 0 0 Brian Ellingson Director 0.50 X 0 0 0 Pastor Janet Hunt Director 0.50 X 0 0 0 Julie Lamb Director 0.50 X 0 0 0 Sgt Alan Smith Director 0.50 X 0 0 0 Derrick Lackey Director 0.50 X 0 0 0 Tait Lundgren Chairman 2.00 X 0 0 0 Marilyn Ellerby Treasurer 2.00 X 0 0 0 Pernevlon Ellis Vice Chair 2.00 X 0 0 0 Deb Farnsworth Secretary 2.00 X 0 0 0 Lesly Wicks Executive Director 45.00 X 90026 0 0 90026 0 0 false false false 917113 357303 1274416 Rent Housing First (SRO) 532000 61276 0 0 61276 2353 0 0 71721 7012 64709 0 64709 1402754 63629 0 64709 44955 37313 5844 1798 886900 736127 115297 35476 116493 96689 15144 4660 73432 60949 9546 2937 3900 3237 507 156 43512 36115 5657 1740 4110 3412 534 164 6862 3431 3294 137 41696 31271 10425 0 4032 3347 524 161 60902 60902 0 0 Rent assistance 67473 67473 0 0 Client activities & services 76861 76861 0 0 Furnishings & small equipment 9628 7991 1637 0 General insurance 27087 22483 3521 1083 21597 18065 2947 585 1489440 1265666 174877 48897 542414 435658 80851 131904 19014 8059 2452576 801241 1693384 1651335 2335663 2226956 79241 57026 1200 1510 80441 58536 X 2255222 2168420 2255222 2168420 2335663 2226956 -86686 -116 X false false false X 0 1198481 1422866 1333581 1470792 1346137 6771857 0 0 1198481 1422866 1333581 1470792 1346137 6771857 0 6771857 135 48 831 47 2353 3414 0 26436 57003 61284 63844 61276 269843 7045114 0.96120 0.99980 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Subsidized rent 2014: 26436. 2015: 57003. 2016: 61284. 2017: 63844. 2018: 61276. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 354757 354757 1838088 625579 1212509 101146 59371 41775 126156 108724 17432 32429 7567 24862 1651335 Rental Deposits 1510 1510 1409766 7012 7012 1402754 1402754 1496452 7012 7012 1489440 1489440 Pt XI, Line 2d Fundraising expenses netted with fundraising income Pt XII, Line 2d Fundraising expenses netted with fundraising income Special Events 71721 71721 2000 1500 3512 71721 71721 2000 1500 3512 7012 64709 Pt VI, Line 11b Board members have the opportunity to review the report-after it has been reviewed by the finance committee, executive director, finance staff. Pt VI, Line 12c Each officer, director and key employee are annually given a copy of the conflict of interest policy along with a reminder of the importance of this policy. Pt VI, Line 15a Compensation of the executive director is evaluated and authorized by the Board of Directors as part of the evaluation and approval of the annual operating budget. Pt VI, Line 15b The executive director provides each employee with a written evaluation and one-on-one evaluation on an annual basis. Pt VI, Line 19 Upon request Form 990, Part IX, Line 24e Membership dues 835. 693. 109. 33. Form 990, Part IX, Line 24e Site supplies 6954. 5911. 1043. 0. Form 990, Part IX, Line 24e Staff development & training 1509. 1253. 196. 60. Form 990, Part IX, Line 24e Telephone 10759. 8930. 1399. 430. Form 990, Part IX, Line 24e Miscellaneous 1540. 1278. 200. 62.