2016-01-25T07:33:02-08:00 2015-06-30 T Allen & Associates LLC 513 DEKALB AVE SYCAMORE IL 60178 990 2014-07-01 363537762 Hope Haven of DeKalb County Inc HOPE 8157583166 1145 Rushmoore Drive DeKalb IL 60115 Lesly Wicks Executive Director 2016-01-25 true Kenda Jeske CPA P00429902 8158952132 2014 2016-04-25 22:37:26Z Lesly Wicks 1271771 false false X hopehavendekalb.com X 1989 IL To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families.Provide overnight shelter and food to 340 people for varying lengths.25,579 nights and 44,916 meals. 13 13 35 700 0 1126749 1227212 9902 26436 214 135 25500 10019 1162365 1263802 0 0 806039 952694 0 24826 288177 398295 1094216 1350989 68149 -87187 2135013 2143068 11858 111051 2123155 2032017 To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families.Provide overnight shelter and food to 340 people for varying lengths.25,579 nights and 44,916 meals. false false 1173433 Hope Haven provides a continuum of care to homeless individuals and families from DeKalb County including emergency shelter, transitional housing for families and permanent housing to chronically homeless individuals with disabilities. Supportive services offered includes meals, case management, life skills, GED, counseling, and referrals. During fiscal year 2013, overnight shelter and food was provided to 328 people for varying lenghts of time. 24,497 nights of shelter and 44,916 meals were provided. The value of volunteer services is estimated to be about $89,896 for fiscal year 2014. The value of volunteer services is not included in the figures. reported in Part I. 1173433 true true false false false false false false false false true false false false true false 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 true false false false false false false false false false true 4 0 false 35 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 X Jasmin McIntosh 8157583166 965 W Dresser Road DeKalb IL 60115 X Mary Herbert Client Rep 2.00 0.00 X 0 0 0 Joan Bickner Director 0.50 0.00 X 0 0 0 Martha O'Gorman Secretary 0.50 0.00 X 0 0 0 Brian Ellingson Director 1.00 0.00 X 0 0 0 Suzanne Juday Director 0.50 0.00 X 0 0 0 Caroline Lowery Director 0.50 0.00 X 0 0 0 Tait Lundgren Director 0.50 0.00 X 0 0 0 Sheryl Nakonechny Director 0.50 0.00 X 0 0 0 Michele Roberts Director 0.50 0.00 X 0 0 0 Julie Suter Director 0.50 0.00 X 0 0 0 Dan Kenney Chairperson 2.00 0.00 X 0 0 0 Sue Guio Vice Chair 1.00 0.00 X 0 0 0 Wayne Fesler Treasurer 2.00 0.00 X 0 0 0 Marilyn Ellerby Director 1.00 0.00 X 0 0 0 Lesly Wicks Executive Director 45.00 0.00 X 78417 0 0 78417 0 false false false 0 28731 769643 428838 92265 1227212 Subsidized Rent 532000 26436 26436 26436 135 135 0 0 0 0 17988 28731 7969 10019 0 0 0 1263802 26571 0 0 0 0 78418 21173 39209 18036 0 721888 648396 71300 2192 0 86713 76032 7738 2943 65675 54944 9076 1655 0 0 3700 3700 0 0 0 18764 18764 0 13488 13488 0 0 118927 118927 4980 2929 2051 0 7944 6946 998 0 0 60121 58199 1922 0 Supplies Contributed 92265 92265 Furniture and Equipment 26579 23563 3016 General Insurance 16382 15200 1182 Client Services 14326 14326 20819 18069 2750 1350989 1173433 152730 24826 0 155955 227744 24104 14248 51299 59726 0 0 0 0 16950 14767 2389878 563295 1886705 1826583 0 0 0 0 0 2135013 2143068 9536 16066 2322 94985 11858 111051 X 2096181 2025793 26974 6224 2123155 2032017 2135013 2143068 -87187 -3951 X false false false X 789968 925361 1069599 1126749 1198481 5110158 0 0 789968 925361 1069599 1126749 1198481 5110158 0 5110158 1390 535 257 214 135 2531 0 5941 5514 5304 9902 26436 53097 5165786 0.98920 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354757 354757 1838088 440845 1397243 90246 39748 50498 106787 82702 24085 1826583 Accrued Employee Benefits 53611 Accrued Payroll 38393 Payroll Taxes 2121 Security Deposit 860 94985 1271771 7969 7969 1263802 1263802 1358958 7969 7969 1350989 1350989 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising exp on 990 against income $7969 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising exp on 990 against income $7969 false Special Events 46719 28731 17988 788 200 6981 46719 28731 17988 788 200 6981 7969 10019 36906 92265 Cost of Supply false false false Form 990, Part VI, Line 11b: Form 990 Review Process Board members have the opportunity to review the report--after it has been reviewed by the finance committee, executive director, finance staff. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each officer, directory and key employees are annually given a copy of the conflict of interest policy along with a reminder of the importance of this policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the executive director is evaluated and authorized by the Board of Directors as part of the evaluation and approval of the annual operating budget. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive director provides each employee with a written evaluation and one-on-one evaluation on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request