2018-02-19T13:38:15-08:00 2017-06-30 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2016-07-01 371102482 HOPE OF EAST CENTRAL ILLINOIS NFP HOPE 2173485931 PO BOX 732 CHARLESTON IL 61920 ALTHEA PENDERGAST Executive Dir. 2018-02-19 true Kelsey D Swing P00925560 2173452128 2016 2021-01-29 14:40:06Z 858078 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 30 66 0 782317 825852 0 13158 7048 30528 18350 826003 851250 0 0 484819 543318 0 0 218119 251856 702938 795174 123065 56076 1007371 1072603 32639 29026 974732 1043577 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 536490 454142 Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection. 170701 162983 Transitional Housing Program-Operated 15 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children. 40255 40255 Emergency Food and Shelter (including Homeless Prevention)-Housed 115 adults and children for more than 3,947 shelter nights. 747446 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 false false false false false false false false false false true 12 0 true 30 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 Director 0.00 0.00 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 Treasurer 1.00 0.00 X X 0 0 0 MICHELLE PETTY 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 KELLY HARDY PAST PRESIDENT 0.00 0.00 X 0 0 0 ALTHEA PENDERGAST Executive Dir. 40.00 0.00 X 69779 0 9029 MAUREEN SANTILLO CFO 40.00 0.00 X 37912 0 0 107691 9029 0 false false false 0 9858 686457 129537 1020 825852 0 7906 7906 0 0 0 4043 4901 -858 -858 -858 15102 1927 13175 0 0 Miscellaneous income 5175 5175 5175 851250 12223 0 0 0 0 108065 86452 21613 0 337177 329831 7346 0 58761 55625 3136 39315 37217 2098 0 0 8725 8725 0 0 2393 2393 4442 4442 0 0 0 0 86076 86076 13740 12530 1210 0 1163 1063 100 0 0 24717 24717 26559 26559 CLIENT COSTS 24048 24048 SUPPLIES 19235 15735 3500 COMMUNICATION 16232 16232 MISCELLANEOUS 10078 10078 14448 14448 795174 747446 47728 0 257870 157920 861 8773 141636 275512 0 0 0 0 0 10251 4705 684568 310081 358169 374487 236634 246145 0 0 0 1950 5061 1007371 1072603 32639 29026 32639 29026 X 718057 786053 256675 257524 974732 1043577 1007371 1072603 56076 12769 X false true X true false X 715286 743526 737954 782357 826980 3806103 0 0 715286 743526 737954 782357 826980 3806103 0 3806103 4385 5030 12437 13118 7907 42877 0 27380 43466 20039 30528 23850 145263 3994243 0.95290 0.87430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 442855 198541 244314 62744 2496 60248 76158 27913 48245 88811 81131 7680 374487 X 866412 12769 2393 15162 851250 851250 792781 792781 2393 2393 795174 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 2016, 2015, AND 2014 are subject to examination by the IRS generally for three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $2393 X false IL BOWLS OF HOPE 5455 5455 5455 5455 5455 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. 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.