2014-12-18T16:13:04-06:00 2014-06-30 390758449 WIPFLI LLP PO BOX 5407 ROCKFORD IL 611250407 990 2013-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 610680131 RUTH CARTER EXECUTIVE DIRECTOR 8155624323 2014-12-16 1 KIMBERLIE A CRULL P00189553 8153997700 2014-12-16 2013 2015-11-30 17:44:51Z RUTH CARTER PO BOX 131 ROCHELLE IL 610680131 697053 0 X N/A X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS. 15 15 29 50 0 0 569499 572226 0 0 467 465 100818 87293 670784 659984 0 34072 0 0 445479 474060 0 0 0 170799 133896 616278 642028 54506 17956 891307 909519 54665 54921 836642 854598 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. 0 0 411069 32553 THE DOMESTIC VIOLENCE PROGRAM EMERGENCY SHELTER SERVICE HOUSED 98 VICTIMS AND THEIR CHILDREN FOR 2107 DAYS AND 2955.50 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 330 VICTIMS AND THEIR CHILDREN FOR 2213 HOURS OF SERVICE. WALK IN SERVICE INLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM. 96470 86999 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FISCAL YEAR 2014 THE AVERAGE MONTHLY SALES WERE $10,518. 19185 1519 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011. DURING FISCAL YEAR 2014, TRANSITIONAL HOUSING PROGRAM HOUSED 8 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. 526724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 4 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MARILYN MONTGOMERY 8155624323 PO BOX 131 ROCHELLE IL 61068 DON ROMES PRESIDENT 2.00 X X 0 0 0 DEBBY KATZMAN VICE PRESIDENT 2.00 X X 0 0 0 CAROLYN NEAL TREASURER 2.00 X X 0 0 0 CHRISIE LAFLEUR SECRETARY 2.00 X X 0 0 0 JAN AUBRY DIRECTOR 2.00 X 0 0 0 MARY GENSLER DIRECTOR 2.00 X 0 0 0 CHRISTINE GORMAN DIRECTOR 2.00 X 0 0 0 TIM HAYDEN DIRECTOR 2.00 X 0 0 0 ERIC HIGBY DIRECTOR 2.00 X 0 0 0 MARY ANN LOUIS DIRECTOR 2.00 X 0 0 0 MICHAEL C ROCK DIRECTOR 2.00 X 0 0 0 NENA STEWART DIRECTOR 2.00 X 0 0 0 BETTIE SULLIVAN DIRECTOR 2.00 X 0 0 0 DOROTHY VARGEN DIRECTOR 2.00 X 0 0 0 JAVIER ZEPEDA DIRECTOR 2.00 X 0 0 0 DON KINN - RESIGNED VICE PRESIDENT 2.00 X X 0 0 0 FRED RIVERA - RESIGNED DIRECTOR 2.00 X 0 0 0 RUTH CARTER EXECUTIVE DIRECTOR 40.00 X 44581 0 6414 44581 0 6414 0 0 0 0 0 25000 454463 92763 48201 572226 465 465 3089 2795 294 294 121273 34274 86999 86999 659984 86999 0 759 34072 34072 50144 50144 362966 353130 9836 4917 4121 796 17377 15194 2183 38656 32397 6259 11600 11600 2747 2747 19292 9860 9432 54371 44947 9424 5504 937 4567 831 831 141 141 21686 18503 3183 PROGRAM SUPPLIES 13583 13563 20 DUES AND SUBSCRIPTIONS 2760 2760 MISCELLANEOUS 1381 1381 642028 526724 115304 0 218440 250 60562 289884 109438 113738 6541 6517 3603 6403 768278 275551 492723 492727 891307 909519 25887 54921 28778 0 54665 54921 X 778436 793842 58206 60756 836642 854598 891307 909519 17956 0 X X 0 1 X 1 0 X 562804 526178 518805 569499 572226 2749512 562804 526178 518805 569499 572226 2749512 2749512 2612 860 1066 467 465 5470 950 4492 2604 22688 3089 33823 2788805 441700 0.98590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 950. FUNDRAISING - 2010 AMOUNT: $ 4,492. 2011 AMOUNT: $ 2,604. 2012 AMOUNT: $ 22,688. 2013 AMOUNT: $ 3,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47258 47258 661288 218063 443225 59732 57488 2244 492727 X 659984 0 659984 0 659984 642028 0 642028 0 642028 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION FILES INCOME TAX RETURNS FOR THE UNITED STATES AND STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE ORGANIZATION CURRENTLY FILES OR HAS FILED. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT RISKS RELATED TO INCOME TAX EXPENSE AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. 1 UTILITIES, FOOD, CLOTHING, TRANSPORTATION, AND SOME NECESSARY FINANCIAL ASSISTANCE 106 20120 13951 FMV HOUSEHOLD ITEMS, TOYS, CLOTHING 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 48201 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE COMPLETED IN CONJUNCTION WITH THE ANNUAL AUDIT. WITH INPUT FROM THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR, THEY WILL REVIEW AND APPROVE THE FORMS, AND REPORT THE FINDINGS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD AND REVIEWED WHEN NEW MEMBERS START THEIR TERM ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES STAFF COMPENSATION FOR INDIVIDUAL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE THREE MOST RECENT ANNUAL INFORMATION RETURNS OF THE FROM 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. FORM 990, PAGE 12, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. THEIR INDEPENDENT ACCOUNTANT CHANGED TO WIPFLI. SCHEDULE M, PART I, LINE 5 DONATED TO HOPE CHEST AND SOLD IN THE THRIFT STORE: 34,250 DONATED TO HOPE AND USED FOR EMERGENCY SHELTER AND TRANISITIONAL HOUSING PURPOSES: 13,951 THE DONATIONS ALSO INCLUDES FOOD ITEMS.