2013-11-12T08:49:57-06:00 2013-06-30 363168081 SIKICH LLP 6815 WEAVER ROAD SUITE 100 ROCKFORD IL 61114 990 2012-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 610680131 RUTH CARTER 8155624323 2013-11-01 1 BRYAN L PAUTSCH CPA JD P00034913 8152826565 2013-10-10 2012 2016-02-24 21:20:13Z RUTH CARTER PO BOX 131 ROCHELLE IL 610680131 706567 0 X N/A X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS. 15 15 31 50 0 0 518805 569499 0 0 1066 467 75143 100818 595014 670784 0 0 0 0 432734 445479 0 0 0 159522 170799 592256 616278 2758 54506 827418 891307 45282 54665 782136 836642 HOPE'S MISSION IS TO PROVIDE EMERGENCY CRISIS INTERVENTION SERVICES, SHORT TERM SHELTER, LEGAL ADVOCACY, COUNSELING, AND OTHER SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. 0 0 440722 THE DOMESTIC VIOLENCE PROGRAM EMERGENCY SHELTER SERVICE HOUSED 103 VICTIMS AND THEIR CHILDREN FOR 3969 DAYS AND 4092.75 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 337 VICTIMS AND THEIR CHILDREN FOR 2228 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM 25565 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011. DURING FY13, TRANSITIONAL HOUSED 5 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. 62555 149702 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY13 THE AVERAGE MONTHLY SALES WERE $9,492.72. 528842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 31 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 IL X MARILYN MONTGOMERY 8155624323 PO BOX 131 ROCHELLE IL 610680131 DON ROMES 2.00 X X 0 0 0 DON KINN 2.00 X X 0 0 0 CAROLYN NEAL 2.00 X X 0 0 0 CHRISIE LAFLEUR 2.00 X X 0 0 0 JAN AUBRY 2.00 X 0 0 0 MARY GENSLER 2.00 X 0 0 0 CHRISTINE GORMAN 2.00 X 0 0 0 MARY ANN LOUIS 2.00 X 0 0 0 FRED RIVERA 2.00 X 0 0 0 NENA STEWART 2.00 X 0 0 0 DOROTHY VARGEN 2.00 X 0 0 0 TIM HAYDEN 2.00 X 0 0 0 DEBBY KATZMAN 2.00 X 0 0 0 BETTIE SULLIVAN 2.00 X 0 0 0 MICHAEL C ROCK 2.00 X 0 0 0 RUTH CARTER 40.00 X 42233 0 0 42233 0 0 0 0 0 0 0 23000 456303 90196 50169 569499 467 467 22688 3341 19347 19347 113913 32442 81471 81471 670784 81471 0 19814 42233 36798 5435 343959 298301 45658 4367 3805 562 22644 19730 2914 32276 28122 4154 11400 5700 5700 3066 1353 1713 26799 20856 5943 30161 27960 2201 4720 397 4323 1429 1429 21441 18542 2899 2186 1153 1033 CLIENT EXPENSES 34625 34602 23 REPAIRS & MAINTENANCE 24841 22767 2074 RENTAL ASSISTANCE 6259 6259 DUES/SUBCRIPTION 2570 45 2525 1302 1023 279 616278 528842 87436 0 128658 218440 60132 60562 136421 109438 6304 6541 4854 3603 746588 253865 491049 492723 827418 891307 11940 25887 33342 28778 45282 54665 X 714178 778436 67958 58206 782136 836642 827418 891307 54506 0 X 0 1 X 1 0 X 658447 562804 526178 518805 569499 2835733 658447 562804 526178 518805 569499 2835733 2835733 4005 2612 860 1066 467 9010 815 950 1765 2846508 351647 0.99620 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47258 47258 639598 198259 441339 59732 55606 4126 492723 680536 9752 9752 670784 0 670784 616278 0 616278 0 616278 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS: $9752.00 HOPE IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. HOPE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011, AND 2012 TAX YEARS. HOWEVER, HOPE IS NOT CURRENTLY UNDER AUDIT NOR HAS HOPE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF HOPES TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. FROM THE HEART 14000 14000 1305 1094 WITH A PURPOSE 8688 8688 810 132 22688 22688 2115 1226 3341 19347 X 32679 ESTIMATED THRIFT VALUE X 21 17490 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES REPORT TO THE FULL BOARD OF DIRECTORS AND DECISIONS ARE THEN MADE BY THE FULL BOARD FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. THE EXECUTIVE DIRECTOR SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C REVIEWS ARE DONE PERIODICALLY AND 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 UPON REQUEST