2013-02-13T00:11:10-00:00 2012-06-30 T Allen and Associates LLC 513 DeKalb Avenue Sycamore IL 60178 990 2011-07-01 363537762 Hope Haven of DeKalb County Inc HOPE 8157583166 1145 Rushmoore Drive DeKalb IL 60115 Lesly Wicks 2013-02-13 true Kenda J Jeske CPA 8158952132 2013-02-13 2011 2016-03-07 17:11:31Z Lesly Wicks 1145 Rushmoore Drive DeKalb IL 60115 1177910 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 314 people for varying lengths of time. 25,902 nights of shelter and 41,506 meals. 13 13 33 700 0 935276 1148879 5941 5514 1390 535 15607 18940 958214 1173868 0 0 496866 526376 0 24504 201424 291170 698290 817546 259924 356322 1526612 2389176 32525 547323 1494087 1841853 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 685478 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 2012, overnight shelter and food was provided to 314 people for varying lenghts of time. 25,902 nights of shelter and 41,506 meals were provided. The value of volunteer services is estimated to be about 85,485 for fiscal year 2012. The value of volunteer services is not included in the figures. reported in Part I. 685478 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 true false false false false false false false false false true 0 0 true 33 true 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 IL X Robert Hellmuth 8157583166 965 W Dresser Road DeKalb IL 60115 Lesly Wicks 045.00 X X 72236 0 0 Sue Guio 002.00 X 0 0 0 Brian Ellingson 001.00 X 0 0 0 Suzanne Juday 000.50 X 0 0 0 Wayne Fesler 002.00 X 0 0 0 Joan Bickner 000.50 X 0 0 0 Mary Herbert 002.00 X 0 0 0 Martha O'Gorman 001.00 X 0 0 0 Jeanne Meyer 000.50 X 0 0 0 Debra Askelson 000.50 X 0 0 0 Mary Richgels 001.00 X 0 0 0 Carol Naylor 001.00 X 0 0 0 Caroling Long 000.50 X 0 0 0 Dan Kenney 002.00 X 0 0 0 72236 false false false 487523 661356 69255 1148879 Subsidized rent from homeless facilities 532000 5514 5514 5514 535 535 22982 4042 18940 1173868 6049 0 0 0 0 71548 42929 14310 14309 0 405803 348551 50092 7160 0 9484 6795 2067 622 39541 32427 5335 1779 0 0 3300 3300 0 0 0 0 6729 6729 0 0 88250 86559 1691 5049 1515 3534 0 3128 3128 0 0 45288 43024 2264 29636 26322 2680 634 Furniture and Equipment 7670 7381 289 Specific Assistance 35090 35090 Contributed Materials Used 54885 54885 Telephone 10446 10446 1699 1699 817546 685478 107564 24504 326034 274385 10000 22500 41254 105841 4981 5975 2452673 472198 1144343 1980475 1526612 2389176 4798 10543 27077 14830 521400 650 550 32525 547323 X 1213036 1681554 281051 160299 1494087 1841853 1526612 2389176 X 356322 -8556 X false true true X false X 579997 605082 680326 789968 925361 3580734 579997 605082 680326 789968 925361 3580734 3580734 3947 2526 2033 1390 535 10431 7463 8798 9971 5941 5514 37687 3628852 0.98670 0.93750 X 0.00000 0.00000 Part II Line 10 Subsidized rent homeless facilities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 354280 354280 1820238 302343 1517895 44543 44543 233612 125312 108300 1980475 Security Deposits 550 550 1173868 817546 356322 -8556 -8556 347766 1183110 5200 4042 9242 1173868 1173868 826788 5200 4042 9242 817546 817546 XII 2d 4,042 is the fundraising expense used on the 990 part VIII line 8b. On the audit the expense is on the page with the expenses. XIII 2d 4,042 is the fundraising expense used on the 990 part VIII. On the audit the expense is on the page with the expenses and not netted against the income. Night by Night Fundraiser 20737 20737 4042 Special Events 2245 2245 22982 22982 4042 4042 18940 X 14328 51580 Est Cost of Ingredients X Aftercare 78 3630 FMV X Client Services 121 10740 FMV X Site Supplies 88 3305 FMV false true false Form 990 Part VI 11a and b The organizations accountant, executive director and Treasurer reviews the 990, before it is filed. Form 990 Part VI 12c Each officer, director and key employee is annually given a copy of the conflict of interest policy, along with a reminder of the importance of this policy. Form 990 Part VI 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 15b The executive director provides each employee with a written evaluation and one-on-one evaluation on an annual basis. Form 990 Part VI 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part I 8 Contributions and grants for FY 2012 includes 427,477 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 Novemenber 2011, and has increased the shelter capacity from 72 to 102 beds. Form 990 Part II An annual event, Night by Night that consists of mailing to all donors in the organizations donor files asking that they provide for one or more nights of lodging for a homeless person. The cost of one nights lodging is estimated to be 20 a person. The work for the event is done by the organizations staff. Form 990 Part II An annual fundraiser-special events-is carried out by volunteers at Northern Illinois University. A simple meal is provided along with a pottery bowl for those making the donation. Form 990 Part XI 5 Prior period adjustment. The DCEO grant for FY 2011 was for the period April 1, 2010 through March 31, 2011. The terms of the renewal grant for FY 2012 were unknown at the time of the FY 2011 audit. An accounts receivable was recorded as of June 30, 2011. When the renewal grant was written it established a beginning date of July 1, 2011, skipping the 4th quarter of FY 2011 and leaving it unfunded. The account receivable had to be written off, resulting in a prior period adjustment. Form 990 Part VI Section B Line 11a and b The organizations accountant, executive director and Treasurer reviews the 990, before it is filed. Form 990 Part VI Section B Line 12c Each officer, director and key employee is annually given a copy of the conflict of interest policy, 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 2012 includes 427,477 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 Novemenber 2011, and has increased the shelter capacity from 72 to 102 beds. Form 990 Part II Section G An annual event, Night by Night that consists of mailing to all donors in the organizations donor files asking that they provide for one or more nights of lodging for a homeless person. The cost of one nights lodging is estimated to be 20 a person. The work for the event is done by the organizations staff. Form 990 Part II Section G An annual fundraiser-special events-is carried out by volunteers at Northern Illinois University. A simple meal is provided along with a pottery bowl for those making the donation. Form 990 Part XI Line 5 Prior period adjustment. The DCEO grant for FY 2011 was for the period April 1, 2010 through March 31, 2011. The terms of the renewal grant for FY 2012 were unknown at the time of the FY 2011 audit. An accounts receivable was recorded as of June 30, 2011. When the renewal grant was written it established a beginning date of July 1, 2011, skipping the 4th quarter of FY 2011 and leaving it unfunded. The account receivable had to be written off, resulting in a prior period adjustment.