2018-12-14T13:55:34-06:00 2018-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148056 990 2017-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 61068 RUTH CARTER EXECUTIVE DIRECTOR 8155624323 2018-12-06 JAKOB J THOMPSON P01272205 8153162375 2018-12-06 64.88.174.3 2018-12-14 13:55:34 CS P A6B7AE3FD44ED5F897CE232BA6671A3F3DF40E95 A6B7AE3FD44ED5F897CE232BA6671A3F3DF40E95 2017 2019-02-21 02:37:17Z RUTH CARTER PO BOX 131 ROCHELLE IL 61068 933020 false X X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS 13 13 36 70 0 608215 798246 0 446 380 82884 88332 691545 886958 34734 35320 0 543668 652928 0 0 128435 155720 706837 843968 -15292 42990 845260 886388 29643 27781 815617 858607 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 611970 35320 THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 97 VICTIMS AND THEIR CHILDREN FOR 2,233 DAYS AND 3,424 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 333 VICTIMS AND THEIR CHILDREN FOR 2,197 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. 88444 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY18 THE AVERAGE MONTHLY SALES WERE 10,396. 29267 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011, AND THE PROGRAM CHANGED OVER TO EXTENDED EMERGENCY SHELTER (EES) DECEMBER 1, 2017. DURING FY18, TRANSITIONAL HOUSING PROGRAM HOUSED 14 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. 729681 true true false false false false false false true 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 36 true 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 ANN 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 54034 0 1698 54034 1698 false false false 28897 665725 103624 52585 798246 380 380 9121 2004 7117 125164 44058 81106 81106 OTHER REVENUE 109 109 109 886958 81106 489 35320 35320 61777 31506 30271 517948 477021 40927 6641 6293 348 22552 19281 3271 44010 37606 6404 12665 12665 1065 1065 8058 3830 4228 30471 28111 2360 6298 5988 310 11986 11844 142 23186 21552 1634 10484 7345 3139 SUPPLIES 18075 14685 3390 REPAIRS & MAINTENANCE 14713 13302 1411 TELEPHONE 10022 8901 1121 DUES & SUBSCRIPTIONS 3414 864 2550 5283 5167 116 843968 729681 114287 0 6490 289 112881 273519 245333 137777 7511 6896 8108 6642 825530 364265 464937 461265 845260 886388 24649 27742 4994 39 29643 27781 X 754284 796397 61333 62210 815617 858607 845260 886388 42990 X false true X false false X 572226 600599 618675 608215 798246 3197961 572226 600599 618675 608215 798246 3197961 3197961 465 245 413 446 380 1949 3089 1586 8092 15 109 12891 3212801 614742 0.99540 0.98750 X PART II, LINE 10 FUNDRAISING EVENTS & OTHER REVENUE 12,891 false true X 47258 47258 712975 301158 411817 65297 63107 2190 461265 X 886958 886958 886958 843968 843968 843968 SCHEDULE D, PAGE 2, PART IV, LINE 2B CASH HELD FOR OTHERS - COATS FOR HOPE: CASH FUNDS FOR AN INDIVIDUAL FAMILY THAT IS RAISING FUNDS FOR HOPE AND OTHER DV AGENCIES. THE CUSTODIAL FUNDS ARE THE AMOUNTS TO BE PAID TO THE OTHER AGENCIES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN 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 TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017. 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. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JUNE 30, 2015. true TRANSPORTATION 218 7679 RENTAL ASSISTANCE 9 2498 FOOD 111 7509 MEDICAL 2 56 CLOTHING & MISC HOUSEHOLD 243 17400 EST. FMV CLOTHING, ETC. LEGAL FEES 7 178 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 52585 ESTIMATED 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