2019-04-05T07:07:20-07:00 2018-06-30 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2017-07-01 371102482 HOPE OF EAST CENTRAL ILLINOIS NFP HOPE 2173485931 PO BOX 732 CHARLESTON IL 61920 KELLY HARDY Executive Dir. 2019-04-05 true Kelsey D Swing P00925560 2173452128 2017 2019-02-21 02:37:17Z 1202271 false false X N/A 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 27 66 0 825852 1153816 0 7048 11765 18350 13502 851250 1179083 0 0 543318 674545 0 0 251856 307435 795174 981980 56076 197103 1072603 1283846 29026 46190 1043577 1237656 X 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 645001 663339 Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection. 141002 168168 Transitional Housing Program-Operated 15 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children. 37577 44735 Emergency Food and Shelter (including Homeless Prevention)-Housed 115 adults and children for more than 3,947 shelter nights. 2566 826146 true true false false false false false false false false true false false false false true 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 true false false false false false false false false true 14 0 true 27 true false false false false false false false false 0 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 true true true true true true false IL X MAUREEN SANTILLO FINANCE MGR 2173485931 PO BOX 732 CHARLESTON IL 61920 CURTIS ROPIEQUET Director 0.00 0.00 X 0 0 0 JESSI DUZAN-JOHNSON President 1.00 0.00 X X 0 0 0 PHIL FANALE Treasurer 1.00 0.00 X X 0 0 0 DON DAWSON Director 0.00 0.00 X 0 0 0 CHARLES MASON Director 0.00 0.00 X 0 0 0 DAN REIBLE Director 0.00 0.00 X 0 0 0 LAURA SEVERSON Secretary 1.00 0.00 X X 0 0 0 BETH CENTERS Vice 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 JESSICA JOHNSON Director 0.00 0.00 X 0 0 0 ELIZABETH STARK Director 0.00 0.00 X 0 0 0 SARGENT JAMES WILLIAMS Director 0.00 0.00 X 0 0 0 ALTHEA PENDERGAST Executive Dir. 40.00 0.00 X 70352 0 8085 MAUREEN SANTILLO CFO 40.00 0.00 X 38700 0 0 KELLY HARDY Executive Dir. 40.00 0.00 X 0 0 0 109052 8085 0 false false false 0 9350 964125 180341 148563 1153816 0 8859 8859 0 0 0 20347 3053 20494 -147 3053 2906 2906 15122 2694 12428 0 0 COURT ORDERED FINES 25 25 Miscellaneous income 1049 1049 1074 1179083 12839 0 0 0 0 121921 78029 43892 0 419561 366166 53395 0 87024 71360 15664 46039 37572 8467 0 0 9226 9226 0 0 2566 2566 0 0 0 0 0 118579 113195 5384 18371 16568 1803 0 8290 6755 1535 0 0 28694 23529 5165 23788 19506 4282 SUPPLIES 49196 49196 COMMUNICATION 19439 16136 3303 PROGRAM EQUIPMENT 11991 9833 2158 MISCELLANEOUS 8835 8113 722 8460 7622 838 981980 826146 155834 0 157920 353423 8773 19548 275512 144808 0 0 0 0 0 4705 12173 847725 338775 374487 508950 246145 241544 0 0 0 5061 3400 1072603 1283846 29026 46190 29026 46190 X 786053 1237656 257524 1043577 1237656 1072603 1283846 197103 -3024 X false true X true false X 743526 737954 782357 826980 1130816 4221633 0 0 743526 737954 782357 826980 1130816 4221633 0 4221633 5030 12437 13118 7907 11765 50257 0 43466 20039 30528 23850 16196 134079 4405969 0.95820 0.95290 X 56000 56000 548855 207752 341103 63844 5762 58082 90215 43072 47143 88811 82189 6622 508950 X 1173493 -3024 -2566 -5590 1179083 1179083 979414 979414 2566 2566 981980 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.The federal income tax returns of the Organization for 2017, 2016, AND 2015 are subject to examination by the IRS generally for three years after they were filed. X false IL BOWLS OF HOPE 6710 6710 6710 6710 6710 X 1 148000 SUPPLIES 1 3 MOWING SERVICES 2 560 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Children's Program-Offered Summer Program field trips and after school club programs. OTHER PROGRAM SERVICES 5: INVESTMENT EXPENSES RELATED TO PROGRAM SERVICE INCOME 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.