2013-10-05T07:42:47-05:00 2013-06-30 BURKE MONTAGUE & ASSOCIATES LLC PO BOX 390 BRADLEY IL 60915 990 2012-07-01 363100202 KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE KANK 8159325814 PO BOX 1824 KANKAKEE IL 60901 ROSA HERNANDEZ-WARNER 8159325814 2013-10-01 true KATHLEEN WILSON 8159330075 2013-10-05 2012 2016-02-24 21:20:13Z 755250 false X HARBORHOUSEDV.ORG X 1980 IL AIDING VICTIMS OF DOMESTIC VIOLENCE 13 13 30 0 560470 181794 12986 0 755250 0 0 527271 0 0 28249 208287 28249 735558 -28249 19692 1563580 1335242 277217 29191 1286363 1306051 AIDING VICTIMS OF DOMESTIC VIOLENCE false false 655912 KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE IS A NON-PROFIT ORGANIZATION SERVING THE VICTIMS OF DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS HOTLINE, INDIVIDUAL COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER AND REFERRAL INFORMATION 655912 true false false false false false false false false false true 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 false false false false true 0 0 true 30 true false false false false false false X 13 13 false false false false false true false true true false false false false false false true false false IL X ROSA HERNANDEZ-WARNER 8159325814 PO BOX 1824 KANKAKEE IL 60901 ROSA HERNANDEZ-WARNER 40.00 X 50207 0 0 NICK ALLEN X 0 0 0 ELLIE GUENETTE X 0 0 0 MARY BRICKER X 0 0 0 DR MARVIN JONES X 0 0 0 JACLYN DUGAN-ROOF X 0 0 0 SUSAN FELLER X 0 0 0 JANICE KRIZIK-SCHMIDT X 0 0 0 JOHN KEIGHER X 0 0 0 MATT MCALLISTER X 0 0 0 DIANE JURINA X 0 0 0 CHAR SIMS X 0 0 0 CHERYL HERBERGER X 0 0 0 W GERRY MORGAN X 0 0 0 50207 false false false 3795 452507 104168 560470 RESALE SHOP 453310 100115 100115 ABUSER TREATMENT 624100 63914 63914 SPECIAL EVENT 812900 15165 15165 TRANSITIONAL HOUSING 2600 2600 181794 12986 12986 755250 194780 451775 401568 50207 37853 37853 37643 33802 3841 3450 3450 1971 1971 540 540 9132 8780 352 60922 60922 5456 5456 43852 18606 25246 46819 46819 OTHER FEES 16901 16901 SUPPLIES 14491 14491 SUBSCRIPTIONS 3648 3648 SMALL EQUIPMENT 1105 1105 735558 655912 79646 0 80 80 836467 691204 100128 60908 1127752 544702 626905 583050 1563580 1335242 24558 29191 252659 277217 29191 X 1286363 1306051 1286363 1306051 1563580 1335242 19692 -4 X false true X true false X 101374 125269 547768 987637 427431 2189479 101374 125269 547768 987637 427431 2189479 2189479 2189479 194780 1.00000 1.00000 X 30000 30000 951357 951357 146395 544702 -398307 583050 755250 755250 755250 735562 4 4 735558 735558 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE VOTING RIGHTS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS BEFORE FILING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ON-GOING QUESTIONING OF INDIVIDUAL BOARD MEMBERS' INVOLVEMENT IN THE ORGANIZATION'S ACTIVITIES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO ASSESS JOB PERFORMANCE AND EVALUATE COMPENSATION GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4