2020-01-14T15:51:55-06:00 2019-06-30 371119790 MARTIN HOOD LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2018-07-01 371346397 COURAGE CONNECTION COUR 2173527151 508 E CHURCH ST CHAMPAIGN IL 61820 RICHARD ZIEGLAR TREASURER 2173776675 2020-01-06 1 MITCH SCHLUTER CPA P00021384 2173512000 2020-01-06 173.230.18.186 2020-01-06 12:37:21 CS P 10E2DABF0815F9A8FF47550D52C31551852E6378 9A1A99901D67DD6336098C5B5F1BD8C7320C45AC 2018 2020-09-23 17:36:50Z RICHARD ZIEGLAR 101 W WINDSOR RD APT 1109 URBANA IL 61802 2486747 0 X COURAGECONNECTION.ORG X 1995 IL PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 13 13 60 11 0 0 1967300 2314579 188631 164716 268 1626 14152 5826 2170351 2486747 57925 89657 0 0 1521065 1547584 0 0 120480 638065 657134 2217055 2294375 -46704 192372 2262740 2330383 658752 573580 1603988 1756803 PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 0 0 1178071 23336 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE. 449654 66321 50494 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN AND EDUCATION ON THE ISSUES OF HOMELESSNESS. 391400 120048 THE STORE SERVES AS A TRAINING PROGRAM FOR CLIENTS OF THE CENTER TO PREPARE THEM FOR EMPLOYMENT BY IMPROVING THEIR CREDIT RATING, JOB SKILLS, RESUMES, AND PROVIDING REFERENCES. 2019125 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 1 0 0 0 0 0 0 0 0 1 1 0 60 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 508 E CHURCH STREET CHAMPAIGN IL 61820 JENN ROMINE PRESIDENT 4.20 X X 0 0 0 BRENDA MEHNERT DIRECTOR 0.30 X 0 0 0 JENNIFER HALL DIRECTOR 0.30 X 0 0 0 MARIETTA TURNER VICE PRESIDENT 0.40 X X 0 0 0 VANDANA PATEL DIRECTOR 0.10 X 0 0 0 RICHARD ZIEGLER TREASURER 4.20 X X 0 0 0 FEMI FLETCHER SECRETARY 0.70 X X 0 0 0 TAMI KNELL DIRECTOR 0.30 X 0 0 0 BRICE HUTCHCRAFT DIRECTOR 0.30 X 0 0 0 KAREN COCHZANE DIRECTOR 0.20 X 0 0 0 KELLY VALLE DIRECTOR 0.20 X 0 0 0 BARB COOK DIRECTOR 0.30 X 0 0 0 RONDA LASH DIRECTOR 0.10 X 0 0 0 ISAK GRIFFITHS PAST EXECUTIVE DIRECTOR 40.00 X 69108 0 415 ELIZABETH COOK EXECUTIVE DIRECTOR 40.00 X 0 0 0 69108 0 415 0 0 0 0 0 1489353 825226 401813 2314579 RETAIL STORE 624100 120048 120048 RENTAL INCOME 624100 44668 44668 164716 1626 1626 OTHER INCOME 624100 5826 5826 5826 2486747 170542 0 1626 89657 89657 41222 28036 13186 1250240 1121431 46834 81975 138499 116750 10372 11377 117623 99123 8852 9648 27168 27168 18202 18202 656 656 114520 92103 9194 13223 179744 174260 5484 7741 7214 347 180 22790 10312 9418 3060 72073 70018 1694 361 COST OF GOODS SOLD 142088 142088 REPAIRS AND MAINTENANCE 69477 67177 2300 EQUIPMENT 2011 637 1374 MISCELLANEOUS EXPENSE 664 319 345 2294375 2019125 154770 120480 224078 190142 208637 182927 30497 0 1794 1794 2412799 696490 1788385 1716309 239211 9349 2262740 2330383 4856 2397 653896 571183 658752 573580 X 1120683 1296474 483305 460329 1603988 1756803 2262740 2330383 X 192372 -39557 X X 0 1 X 1 0 X 1666702 1650295 1770969 1967300 2317502 9372768 1666702 1650295 1770969 1967300 2317502 9372768 32957 9339811 48625 56196 52810 56941 46294 260866 16948 25845 22500 14152 5826 85271 9718905 922811 0.96100 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157835 157835 1549229 287539 1261690 482876 216819 266057 222859 192132 30727 1716309 ACCRUED EXPENSES 60824 MORTGAGES PAYABLE 510359 571183 2489670 2923 2923 2486747 0 2486747 2336855 2923 39557 42480 2294375 0 2294375 PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCONTINUANCE OF CONNECTIONS STORE OPERATIONS 39,557. 1 CLIENT ASSISTANCE 367 89657 PURCHASE PRICE TRANPORTATION ASSISTANCE (BUS TOKENS), FOOD AND UTILITIES ASSISTANCE, CHILDREN'S SUPPLIES, MEDICAL ASSISTANCE, CLOTHES ASSISTANCE, AND HOUSEHOLD ITEMS AND FURNITURE ASSISTANCE X 174478 X 1 227335 0 0 0 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 XI, LINE 9: DISCONTINUANCE OF CONNECTIONS STORE OPERATIONS -39,557. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.