2016-02-12T14:45:06-06:00 2015-06-30 300003878 BENNING GROUP LLC 6785 WEAVER RD STE 2A ROCKFORD IL 611148056 990 2014-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 610680131 RUTH CARTER EXECUTIVE DIRECTOR 8155624323 2016-01-05 CURTIS D KLECKLER P00641247 8153162375 2016-02-12 2014 2016-08-17 19:52:53Z RUTH CARTER PO BOX 131 ROCHELLE IL 610680131 716185 false X X 1982 IL 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. 15 15 30 50 0 572226 600599 0 465 245 87293 78243 659984 679087 34072 48864 0 474060 510553 0 0 133896 134306 642028 693723 17956 -14636 909519 873294 54921 33332 854598 839962 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 445391 33864 THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 153 VICTIMS AND THEIR CHILDREN FOR 3,076 DAYS AND 4,571 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 383 VICTIMS AND THEIR CHILDREN FOR 2,315 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM. 112119 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY15 THE AVERAGE MONTHLY SALES WERE 12,534. 39437 15000 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011. DURING FY15, TRANSITIONAL HOUSING PROGRAM HOUSED 10 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. 596947 true true false false false false false false false 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 2 0 30 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X MARILYN MONTGOMERY 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 9.00 X X 0 0 0 CHRISIE LAFLEUR SECRETARY 2.00 X X 0 0 0 JAN AUBRY DIRECTOR 3.00 X 0 0 0 CHRISTINE GORMAN MD DIRECTOR 2.00 X 0 0 0 MARY GENSLER DIRECTOR 2.00 X 0 0 0 ERIC HIGBY DIRECTOR 2.00 X 0 0 0 MARY ANN LOUIS DIRECTOR 3.00 X 0 0 0 MICHAEL C ROCK DIRECTOR 2.00 X 0 0 0 NENA STEWART DIRECTOR 3.00 X 0 0 0 BETTIE SULLIVAN DIRECTOR 2.00 X 0 0 0 DOROTHY VARGEN DIRECTOR 3.00 X 0 0 0 JAVIER ZEPEDA DIRECTOR 2.00 X 0 0 0 RUTH CARTER EXECUTIVE DI 40.00 X 50628 0 2196 50628 2196 false false false 29324 10000 478486 82789 55899 600599 245 245 1586 10000 3742 -2156 113755 33356 80399 80399 679087 80399 245 48864 48864 53536 27303 26233 384984 359342 25642 4439 2899 1540 34189 31682 2507 33405 29459 3946 9880 9880 1502 1022 480 6148 1302 4846 40167 36657 3510 6254 2167 4087 1436 1330 106 21080 19644 1436 9642 7634 2008 PROGRAM SUPPLIES 14070 11439 2631 TELEPHONE 11506 9912 1594 EQUIP PURCHASES & REPAIRS 8783 5296 3487 DUES & SUBSCRIPTIONS 2595 20 2575 1243 975 268 693723 596947 96776 0 250 250 289884 275950 113738 103404 6517 6724 6403 7065 776532 296631 492727 479901 909519 873294 54921 33332 54921 33332 X 793842 777646 60756 62316 854598 839962 909519 873294 -14636 X false true X true false X 526178 518805 569499 572226 600599 2787307 526178 518805 569499 572226 600599 2787307 2787307 860 1066 467 465 245 3103 4492 2604 22688 3089 1586 34459 2824869 530594 0.98670 0.98590 X PART II, LINE 10 34,459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47258 47258 663977 238166 425811 65297 58465 6832 479901 X 679087 679087 679087 693723 693723 693723 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 2015 AND 2014. THE ORGANIZATION FILES ITS FORMS 990 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, 2012. true TRANSPORTATION 305 12826 RENTAL ASSISTENCE 9 5029 FOOD 153 7802 MEDICAL 4 71 LEGAL FEES 1 800 CLOTHING & MISC HOUSEHOLD 269 22336 EST. FMV CLOTHING, ETC. 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 55899 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 OF DIRECTORS. 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 FULL BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES STAFF COMPENSATION FOR INDIVIDUAL STAFF MEMBERS. 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 THE ORGANIZATION MAKES THE THREE MOST RECENT ANNUAL INFORMATION RETURNS OF THE FORM 990, THE 501(C)(3) CORPORATION STATUS AND ALL ACCOMPANYING SCHEDULES AND ATTACHMENTS, THE BYLAWS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.