2014-02-13T11:33:04-00:00 2013-06-30 T Allen and Associates LLC 513 DeKalb Avenue Sycamore IL 60178 990 2012-07-01 363537762 Hope Haven of DeKalb County Inc HOPE 8157583166 1145 Rushmoore Drive DeKalb IL 60115 Lesly Wicks 2014-02-13 true Kenda J Jeske CPA 8158952132 2014-02-13 2012 2015-11-30 17:44:51Z Lesly Wicks 1145 Rushmoore Drive DeKalb IL 60115 1232817 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 of time. 25,579 nights of shelter and 44,916 meals. 13 13 35 700 0 1148879 1201225 5514 5304 535 257 18940 22395 1173868 1229181 0 0 526376 717703 0 25793 291170 294230 817546 1011933 356322 217248 2389176 2349482 547323 294476 1841853 2055006 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. false false 834721 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 340 people for varying lenghts of time. 25,579 nights of shelter and 44,916 meals were provided. The value of volunteer services is estimated to be about 89,896 for fiscal year 2013. The value of volunteer services is not included in the figures. reported in Part I. 834721 true true 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 false false false false false false false false false true 2 0 true 35 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false false IL X Robert Hellmuth 8157583166 965 W Dresser Road DeKalb IL 60115 Suzanne Juday 000.50 X 0 0 0 Joan Bickner 000.50 X 0 0 0 Mary Herbert 002.00 X 0 0 0 Jeanne Meyer 000.50 X 0 0 0 Caroline Lowery 000.50 X 0 0 0 Mary Richgels 001.00 X 0 0 0 Carol Naylor 001.00 X 0 0 0 Marilyn Ellerby 000.50 X 0 0 0 Dan Kenney 002.00 X 0 0 0 Julie Suter 000.50 X 0 0 0 Sheryl Nakonechny 000.50 X 0 0 0 Sue Guio 002.00 X 0 0 0 Brian Ellingson 001.00 X 0 0 0 Wayne Fesler 002.00 X 0 0 0 Martha O'Gorman 001.00 X 0 0 0 Lesly Wicks 045.00 X X 72774 0 0 72774 false false false 2580 674000 524645 86523 1201225 Subsidized rent from homeless facilities 532000 5304 5304 5304 257 257 26031 3636 22395 1229181 5561 0 0 0 0 79303 47582 15861 15860 0 543804 460275 75981 7548 0 39401 33232 5992 177 55195 44708 8279 2208 0 0 3700 3700 0 0 0 0 6723 6723 0 0 56919 49837 7082 6579 1691 4888 0 5081 5081 0 0 59949 56952 2997 34905 33160 1745 Furniture and Equipment 5309 5309 Specific Assistance 29504 29504 Contributed Materials Used 72471 72471 Telephone 10585 10585 2505 2505 1011933 834721 151419 25793 274385 329735 22500 16000 105841 54821 5975 7486 2472083 530643 1980475 1941440 2389176 2349482 10543 11716 14830 12980 521400 264919 550 4861 547323 294476 X 1681554 1892060 160299 162946 1841853 2055006 2389176 2349482 X 217248 -4095 X false X true X true false X 605082 680326 789968 925361 1069599 4070336 605082 680326 789968 925361 1069599 4070336 4070336 2526 2033 1390 535 257 6741 8798 9971 5941 5514 5304 35528 4112605 0.98970 0.98670 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 354757 354757 1833467 348014 1485453 44543 44543 239316 138086 101230 1941440 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Security Deposits 500 Payroll Liabilites 4361 4861 1236517 3700 3636 7336 1229181 1229181 1019269 3700 3636 7336 1011933 1011933 XI 2d 3,636 is the fundraising expense used on the 990 part VIII line 8b. On the audit the expenses is included. XII 2d 3,636 is the fundraising expenses used on the 990 part VIII, line 8b. On the audit the expense is on the page with expenses and not netted against income. Night By Night 26032 26032 3637 26032 26032 3637 3637 22395 X 14972 63631 Ext Cost of Ingredients X Aftercare 78 3319 FMV X Client Services 153 10733 FMV X Site Supplies furniture 125 8538 FMV true false Form 990 Part VI Section B Line 11a and b The organizations accountant, excecutive director and Director reviews the 990 before it is filed. Form 990 Part VI Section B Line 12c Each officer, director and key employee are annually given a copy of the conflict of interest pplocy, along with a reminder of the importance of this policy. Form 990 Part VI Section B Line 15a 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 Section B Line 15b The executive director provides each employee with a written evaluation and one-on-one evaluation on an annual basis. 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 I Line 8 Contributions and grants for FY 2013 includes 278,857 received for the homeless shelter expansion project approved by the Board of Directors in FY 2011, in response to increasing demand for homeless services in DeKalb County. The expansion project was completed in November 2011, and has increased shelter capacity from 72 to 102 beds. Form 990 Part XI Line 8 Prior Period Adjustment. Several donations reported as operating income in the prior years in the amount of 4,095 have since been identified as expansion donations, for the fiscal year 2013, these donations have been reclassfied to the expansion donations account. The corresponding reductions in operating income is reported as a prior year adjustment in the FY2013 annual report.