2019-02-25T17:32:15-06:00 2018-06-30 371119790 MARTIN HOOD LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2017-07-01 371346397 COURAGE CONNECTION COUR 2173527151 508 E CHURCH ST CHAMPAIGN IL 61820 RICHARD ZIEGLAR TREASURER 2173776675 2019-02-14 1 MITCH SCHLUTER CPA P00021384 2173512000 2019-02-14 173.230.18.186 2019-02-14 13:39:50 CS P AED9B141A09618B60E9A85B98431608F393BCC69 9A1A99901D67DD6336098C5B5F1BD8C7320C45AC 2017 2019-02-21 02:37:17Z RICHARD ZIEGLAR 101 W WINDSOR RD APT 1109 URBANA IL 61802 2170351 0 X COURAGECONNECTION.ORG X 1995 IL PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 9 9 64 145 0 0 1829494 1967300 172940 188631 61 268 22560 14152 2025055 2170351 40955 57925 0 0 1399504 1521065 0 0 88184 565033 638065 2005492 2217055 19563 -46704 2907073 2262740 786242 658752 2120831 1603988 PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 0 0 1021845 16935 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE. 588504 40990 70825 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN AND EDUCATION ON THE ISSUES OF HOMELESSNESS. 388891 131958 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. 1999240 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 3 0 64 1 0 0 0 0 0 0 0 0 X 9 9 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 BRICE HUTCHCRAFT PRESIDENT 0.60 X X 0 0 0 BRENDA MEHNERT DIRECTOR 0.30 X 0 0 0 FRANCES E HACKER DIRECTOR 0.30 X 0 0 0 GIA LEWIS-SMALLWOOD DIRECTOR 0.00 X 0 0 0 JENNIFER HALL SECRETARY 0.50 X X 0 0 0 DANIEL APPLEGATE DIRECTOR 0.00 X 0 0 0 MARIETTA TURNER DIRECTOR 0.10 X 0 0 0 VANDANA PATEL DIRECTOR 0.30 X 0 0 0 MICHAEL UJCICH VICE PRESIDENT 2.60 X X 0 0 0 RICHARD ZIEGLER TREASURER 3.80 X X 0 0 0 JENNIFER ROMINE VICE PRESIDENT 0.80 X X 0 0 0 FEMI FETCHER DIRECTOR 0.10 X 0 0 0 TAMI KNELL DIRECTOR 0.30 X 0 0 0 ISAK GRIFFITHS EXECUTIVE DIRECTOR 40.00 X 67565 0 415 67565 0 415 0 0 0 0 0 1476580 490720 145819 1967300 RETAIL STORE 624100 131958 131958 RENTAL INCOME 624100 56673 56673 188631 268 268 OTHER INCOME 624100 14152 14152 14152 2170351 202783 0 268 57925 57925 70397 47878 22519 1202708 1089907 52536 60265 132463 115523 11575 5365 115497 100657 10176 4664 15764 14480 1284 1395 898 5 492 109647 90490 5688 13469 169361 158241 11120 7754 7408 259 87 26192 11670 11308 3214 95376 91932 2839 605 COST OF GOODS SOLD 133126 133126 REPAIRS AND MAINTENANCE 45394 45324 70 EQUIPMENT 33328 33166 162 MISCELLANEOUS EXPENSE 728 615 90 23 2217055 1999240 129631 88184 131264 224078 400705 208637 31256 30497 1804 1794 2412799 624414 2335782 1788385 6262 9349 2907073 2262740 14728 4856 771514 653896 786242 658752 X 1778427 1120683 342404 483305 2120831 1603988 2907073 2262740 X -46704 -470139 X X 0 1 X 1 0 X 1455203 1666702 1650295 1770969 1967300 8510469 1455203 1666702 1650295 1770969 1967300 8510469 8510469 41537 48625 56196 52810 56941 256109 49922 16948 25845 22500 14152 129367 8895945 802763 0.95670 0.96090 X 157835 157835 1549229 258562 1290667 482876 193234 289642 222859 172618 50241 1788385 ACCRUED EXPENSES 109542 MORTGAGES PAYABLE 544354 653896 2170351 0 2170351 0 2170351 2687194 470139 470139 2217055 0 2217055 PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON LONG-LIVED ASSET 470,139. 1 CLIENT ASSISTANCE 363 57925 PURCHASE PRICE TRANPORTATION ASSISTANCE (BUS TOKENS), FOOD AND UTILITIES ASSISTANCE, CHILDREN'S SUPPLIES, MEDICAL ASSISTANCE, CLOTHES ASSISTANCE, AND HOUSEHOLD ITEMS AND FURNITURE ASSISTANCE X 144819 X SUPPLIES 1 1000 FAIR MARKET VALUE 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: IMPAIRMENT LOSS ON LONG-LIVED ASSET -470,139. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.