2019-12-26T09:18:52-06:00 2019-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148056 990 2018-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 61068 RUTH CARTER EXECUTIVE DIRECTOR 8155624323 2019-12-18 JAKOB J THOMPSON P01272205 8153162375 2019-12-18 64.88.174.3 2019-12-26 09:18:52 CS P 25B7B5699B681E5C38B19508F3C3ABF465E4FE45 909F3362C55D446B41BDD225633F11AB3A7C90D1 2018 2020-03-31 21:24:44Z RUTH CARTER PO BOX 131 ROCHELLE IL 61068 889420 false X X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS 13 13 31 70 0 798246 753159 0 380 776 88332 91033 886958 844968 35320 32772 0 652928 706403 0 0 155720 157249 843968 896424 42990 -51456 886388 832952 27781 25801 858607 807151 X TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE. false false 633446 32772 THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 101 VICTIMS AND THEIR CHILDREN FOR 3,115 DAYS AND 4,920 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 422 VICTIMS AND THEIR CHILDREN FOR 2,192.50 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. 119218 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY19 THE AVERAGE MONTHLY SALES WERE 10,396. 36846 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011, AND THE PROGRAM CHANGED OVER TO EXTENDED EMERGENCY SHELTER (EES) DECEMBER 1, 2017. DURING FY19, TRANSITIONAL HOUSING PROGRAM HOUSED 13 VICTIMS AND THEIR CHILDREN. TRANSITIONAL HOUSING INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG TERM SAFE LIVING ARRANGEMENT. 789510 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 true false false false false false false false false false true false false false false false false false false true 1 0 31 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false true true true true true false IL X DIANA JOHNSON 8155624323 PO BOX 131 ROCHELLE IL 610680131 DON ROMES PRESIDENT 2.00 X X 0 0 0 DEBBY KATZMAN VICE PRESIDE 2.00 X X 0 0 0 CAROLYN NEAL TREASURER 2.00 X X 0 0 0 JAN AUBRY SECRETARY 2.00 X 0 0 0 MARY GENSLER DIRECTOR 2.00 X 0 0 0 CHRISTINE GORMAN MD DIRECTOR 2.00 X 0 0 0 ERIC HIGBY DIRECTOR 2.00 X 0 0 0 MARY ANNE LOUIS DIRECTOR 2.00 X 0 0 0 MICHAEL C ROCK DIRECTOR 2.00 X 0 0 0 NENA STEWART DIRECTOR 2.00 X 0 0 0 LYNN VANVICKLE DIRECTOR 2.00 X 0 0 0 DOROTHY VARGEN DIRECTOR 2.00 X 0 0 0 JAVIER ZEPEDA DIRECTOR 2.00 X 0 0 0 RUTH CARTER EXECUTIVE DI 40.00 X 60125 0 1844 60125 1844 false false false 21469 647898 83792 45753 753159 776 776 9057 2300 6757 126373 42152 84221 84221 OTHER REVENUE 55 55 55 844968 84221 831 32772 32772 61969 31604 30365 555459 523524 31935 7042 7042 34811 31356 3455 47122 42422 4700 12365 12365 1975 39 1936 10198 3411 6787 31599 29116 2483 6046 6046 15610 15610 26169 24402 1767 10596 7426 3170 SUPPLIES 14770 14770 REPAIRS & MAINTENANCE 11058 7494 3564 TELEPHONE 9632 8671 961 BANK SERVICE CHARGES 3418 3009 409 3813 796 3017 896424 789510 106914 0 289 250 273519 256358 137777 127104 6896 6670 6642 7474 825530 390434 461265 435096 886388 832952 27742 25801 39 27781 25801 X 796397 750065 62210 57086 858607 807151 886388 832952 -51456 X false true X false false X 600599 618675 608215 798246 753159 3378894 600599 618675 608215 798246 753159 3378894 3378894 245 413 446 380 776 2260 1586 8092 15 109 55 9857 3391011 628899 0.99640 0.99540 X PART II, LINE 10 FUNDRAISING EVENTS & OTHER REVENUE 9,857 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47258 47258 712975 325137 387838 65297 65297 435096 X 844968 844968 844968 896424 896424 896424 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. THE ORGANIZATION FILES ITS INFORMATION RETURNS (FORM 990 SERIES) IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. true TRANSPORTATION 116 8883 RENTAL ASSISTANCE 12 2965 FOOD 98 9547 CLOTHING & MISC HOUSEHOLD 47 11240 EST. FMV CLOTHING, ETC. LEGAL FEES 8 137 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL EXPENSES ARE PROCESSED AND RECORDED IN QUICKBOOKS BY THE BUSINESS MANAGER. THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES AND ENTRIES TO MAKE SURE EXPENSES ARE CLASSIFIED PROPERLY. OUTGOING CHECKS ARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. CHECKS OVER 500 REQUIRE AN ADDITIONAL SIGNATURE FROM THE OFFICERS OF THE BOARD OF DIRECTORS. ALL COPIES OF INVOICES AND CHECKS ARE KEPT ON FILE. X 45753 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE COMPLETED IN CONJUNCTION WITH THE ANNUAL AUDIT WITH INPUT FROM THE BUSINESS MANAGERS AND EXECUTIVE DIRECTOR. THEY WILL REVIEW AND APPROVE THE FORMS AND REPORT THE FINDINGS TO THE BOARD. THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD AND REVIEWED WHEN NEW MEMBERS START THEIR TERM ON THE BOARD. ROCHELLE IS A SMALL COMMUNITY AND RELATIONSHIPS ARE WELL KNOWN BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE BUDGETS THAT INCLUDES ALL WAGES FOR PAID STAFF INCLUDING THE EXECUTIVE DIRECTOR AND ANY OTHER MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B THE FULL BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES STAFF COMPENSATION FOR INDIVIDUAL STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST