2018-01-10T11:57:16-06:00 2017-06-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2016-07-01 371346397 COURAGE CONNECTION COUR 2173527151 508 E CHURCH ST CHAMPAIGN IL 61820 RICHARD ZIEGLAR TREASURER 2173776675 2017-12-07 1 MITCH SCHLUTER CPA P00021384 2173512000 2017-12-07 173.230.18.186 2017-12-07 17:03:32 CS P 14C229598A2249E702912EB4C7000A95FD94B317 11FCF87DB66D424E54F79666CB4248C420A2057D 2016 2021-01-29 14:40:06Z RICHARD ZIEGLAR 101 W WINDSOR RD APT 1109 URBANA IL 61802 2025055 0 X COURAGECONNECTION.ORG X 1995 IL PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 10 10 55 364 0 0 1639087 1829494 260672 172940 149 61 78775 22560 1978683 2025055 65890 40955 0 0 1253072 1399504 0 0 88948 700863 565033 2019825 2005492 -41142 19563 2836795 2907073 735158 786242 2101637 2120831 PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN. 0 0 644282 27870 75678 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN AND EDUCATION ON THE ISSUES OF HOMELESSNESS. 814169 13085 THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE. 340711 119822 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. 1799162 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 55 1 0 0 0 0 0 0 0 0 X 10 10 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 VICE PRESIDENT 4.00 X X 0 0 0 BRENDA MEHNERT DIRECTOR 2.50 X 0 0 0 FRANCES E HACKER SECRETARY 3.00 X X 0 0 0 GIA LEWIS-SMALLWOOD DIRECTOR 2.50 X 0 0 0 JENNIFER HALL DIRECTOR 2.50 X 0 0 0 JENNIFER LANDHEER DIRECTOR 2.50 X 0 0 0 DANIEL APPLEGATE DIRECTOR 2.50 X 0 0 0 MARIETTA TURNER DIRECTOR 2.50 X 0 0 0 VANDANA PATEL DIRECTOR 2.50 X 0 0 0 MICHAEL UJCICH PRESIDENT 4.00 X X 0 0 0 RICHARD ZIEGLER TREASURER 4.00 X X 0 0 0 ISAK GRIFFITHS EXECUTIVE DIRECTOR 40.00 X 69824 0 402 69824 0 402 0 0 0 0 0 1028749 800745 131394 1829494 RETAIL STORE 624100 119822 119822 RENTAL INCOME 624100 53118 53118 172940 61 61 OTHER INCOME 624100 22560 22560 22560 2025055 195500 0 61 40955 40955 68932 46882 22050 1066320 974798 31285 60237 159028 142317 9513 7198 105224 94108 6365 4751 5079 3651 1428 10652 10652 11565 8313 3252 3468 2330 268 870 93961 74323 7369 12269 157948 146657 11291 7848 7606 135 107 23052 9483 10803 2766 94719 91275 2839 605 COST OF GOODS SOLD 121487 121487 REPAIRS AND MAINTENANCE 33479 33380 99 IN-KIND EXPENSES 1310 1188 122 MISCELLANEOUS EXPENSE 465 409 33 23 2005492 1799162 117382 88948 74811 131264 302696 400705 31845 31256 2978 1804 3190884 855102 2424465 2335782 6262 2836795 2907073 39203 14728 695955 771514 735158 786242 X 1746854 1778427 354783 342404 2101637 2120831 2836795 2907073 19563 -369 0 X X 0 1 X 1 0 X 2003042 1455203 1666702 1650295 1770969 8546211 2003042 1455203 1666702 1650295 1770969 8546211 8546211 18022 41537 48625 56196 52810 217190 14979 49922 16948 25845 22500 130194 8893595 670805 0.96090 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157835 157835 2342125 522638 1819487 482876 176655 306221 208048 155809 52239 2335782 ACCRUED EXPENSES 95266 MORTGAGES PAYABLE 676248 771514 2028293 -369 3607 3238 2025055 0 2025055 2009099 3607 3607 2005492 0 2005492 1 CLIENT ASSISTANCE 428 40955 PURCHASE PRICE TRANPORTATION ASSISTANCE (BUS TOKENS), FOOD AND UTILITIES ASSISTANCE, CHILDREN'S SUPPLIES, MEDICAL ASSISTANCE, CLOTHES ASSISTANCE, AND HOUSEHOLD ITEMS AND FURNITURE ASSISTANCE X 130084 X SUPPLIES/MATERIALS 2 1310 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 XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.