2012-10-23T14:39:55-05:00 2012-06-30 363168081 SIKICH LLP 6815 WEAVER ROAD SUITE 100 ROCKFORD IL 61114 990 2011-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 610680131 RUTH CARTER 8155624323 2012-10-19 1 JENNIFER WOOD P00238134 8152826565 2011 2016-02-24 21:20:13Z RUTH CARTER PO BOX 131 ROCHELLE IL 610680131 627442 0 X N/A X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS. 15 15 20 62 0 0 526178 518805 0 0 860 1066 53700 75143 580738 595014 0 0 0 0 405881 432734 0 0 0 174090 159522 579971 592256 767 2758 791165 827418 11787 45282 779378 782136 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 437989 THE DOMESTIC VIOLENCE PROGRAM EMERGENCY SHELTER SERVICE HOUSED 86 VICTIMS AND THEIR CHILDREN FOR 3,625 DAYS AND 4,020 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 321 VICTIMS AND THEIR CHILDREN FOR 2,339 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM. 21281 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011. DURING FY12, TRANSITIONAL HOUSED 6 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. 54692 75100 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY12 THE AVERAGE MONTHLY SALES WERE $9,027.61. 513962 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 20 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 BEN ROE 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 RUTH CARTER 40.00 X 41006 0 1731 41006 0 1731 0 0 0 0 0 30000 409535 79270 46393 518805 1066 1066 2604 2561 43 43 104967 29867 75100 75100 595014 75100 0 1109 43046 37390 5656 340957 296074 44883 3123 2730 393 14977 13096 1881 30631 26783 3848 11075 5538 5537 1417 946 471 28245 21261 6984 32010 31545 465 5568 5568 24 24 1338 1338 19277 18313 964 1762 1588 174 CLIENT EXPENSES 32477 32253 224 REPAIRS & MAINTENANCE 18843 17725 1118 RENTAL ASSISTANCE 5953 5953 OTHER 1533 1405 128 592256 513962 78294 0 118088 128658 59136 60132 197662 136421 6652 6304 4854 4854 726305 235256 404773 491049 791165 827418 11787 11940 33342 11787 45282 X 711435 714178 67943 67958 779378 782136 791165 827418 2758 0 X 0 1 1 X 0 X 631981 658447 562804 526178 518805 2898215 631981 658447 562804 526178 518805 2898215 2898215 5301 4005 2612 860 1066 13844 1036 815 950 2801 2914860 215066 0.99430 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47258 47258 619088 179599 439489 59959 55657 4302 491049 595014 592256 2758 2758 594999 0 594999 15 15 595014 592256 0 592256 0 592256 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HOPE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. HOPE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). HOPE USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. HOPE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX RETURNS FOR U.S., AND THE STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS HOPE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. HOPE'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT HOPE CURRENTLY FILES OR HAS FILED WITH. PART XII, LINE 4B NET INCREASE IN TEMPORARILY RESTRICTED ASSETS $15 X 44378 ESTIMATED THRIFT VALUE X 21 2015 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