HOPE OF OGLE COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOPE OF OGLE COUNTY (EIN 36-3304863)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-22
IRS object ID: 201123569349300912
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-22T12:26:09-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6815 WEAVER ROAD SUITE 100	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	61114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363304863	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOPE OF OGLE COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOPE	NameControl
Phone	8155624323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 131	AddressLine1
City	ROCHELLE	City
State	IL	State
ZIP Code	610680131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RUTH CARTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8155624323	Phone
Date Signed	2011-12-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER WOOD	Name
Phone	8152826565	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUTH CARTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 131	AddressLine1
City	ROCHELLE	City
State	IL	State
ZIP Code	610680131	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	608186	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	562804	ContributionsGrantsPriorYear
Contributions Grants Current Year	526178	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1375	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2612	InvestmentIncomePriorYear
Investment Income Current Year	860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16546	OtherRevenuePriorYear
Other Revenue Current Year	53700	OtherRevenueCurrentYear
Total Revenue Prior Year	583337	TotalRevenuePriorYear
Total Revenue Current Year	580738	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404509	SalariesEtcPriorYear
Salaries Etc Current Year	405881	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174781	OtherExpensePriorYear
Other Expenses Current Year	174090	OtherExpensesCurrentYear
Total Expenses Prior Year	579290	TotalExpensesPriorYear
Total Expenses Current Year	579971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4047	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	767	RevenuesLessExpensesCY
Total Assets BOY	786631	TotalAssetsBOY
Total Assets EOY	791165	TotalAssetsEOY
Total Liabilities BOY	8020	TotalLiabilitiesBOY
Total Liabilities EOY	11787	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	778611	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	779378	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HOPE'S MISSION IS TO PROVIDE EMERGENCY CRISIS INTERVENTION SERVICES, SHORT TERM SHETER, LEGAL ADVOCACY, COUNSELING, AND OTHER SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	500826	Expense
Revenue	0	Revenue
Description	THE DOMESTIC VIOLENCE PROGRAM EMERGENCY SHELTER SERVICE HOUSED 80 VICTIMS AND THEIR CHILDREN FOR 2710 DAYS AND 3,041 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 352 VICTIMS AND THEIR CHILDREN FOR 2150 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, AND A SCHOOL PREVENTION PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	0	Expense
Revenue	0	Revenue
Description	THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM WILL START ON NOVEMBER 1, 2011 DURING FY11 THE HOUSE WAS REMODELED WITH A NEW ROOF, SIDING, WINDOWS, KITCHEN AND BATH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	0	Expense
Revenue	0	Revenue
Description	HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY11 THE AVERAGE SALES WERE $6,388.00	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	500826	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARILYN MONTGOMERY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8155624323	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 131	AddressLine1
City	ROCHELLE	City
State	IL	State
ZIP Code	610680131	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DON ROMES
PRESIDENT	2.00	X	X	0	0	0
DON KINN
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
MARY ANN LOUIS
DIRECTOR	2.00	X		0	0	0
FRED RIVERA
DIRECTOR	2.00	X		0	0	0
BEN ROE
DIRECTOR	2.00	X		0	0	0
NENA STEWART
DIRECTOR	2.00	X		0	0	0
DOROTHY VARGEN
DIRECTOR	2.00	X		0	0	0
RUTH CARTER
EXECUTIVE DIRECTOR	40.00		X	40108	0	1704

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40108	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1704	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	29915	FederatedCampaigns
Government Grants	405199	GovernmentGrants
All Other Contributions	91064	AllOtherContributions
Noncash Contributions	51391	NoncashContributions
Total Contributions	526178	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	860	TotalRevenueColumn
Exclusion	$860	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4492	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	789	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3703	TotalRevenueColumn
Exclusion	$3,703	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	76656	GrossSalesOfInventory
Cost Of Goods Sold	26659	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	49997	TotalRevenueColumn
Related Or Exempt Function Income	49997	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	580738	TotalRevenueColumn
Related Or Exempt Function Income	49997	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,563	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41812	Total
Program Services	35863	ProgramServices
Management And General	5949	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	304546	Total
Program Services	261219	ProgramServices
Management And General	43327	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3952	Total
Program Services	3340	ProgramServices
Management And General	612	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28071	Total
Program Services	23724	ProgramServices
Management And General	4347	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27500	Total
Program Services	23242	ProgramServices
Management And General	4258	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10900	Total
Program Services	5450	ProgramServices
Management And General	5450	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1258	Total
Program Services	943	ProgramServices
Management And General	315	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23393	Total
Program Services	16359	ProgramServices
Management And General	7034	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35687	Total
Program Services	35113	ProgramServices
Management And General	574	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3427	Total
Management And General	3427	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18067	Total
Program Services	17162	ProgramServices
Management And General	905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1623	Total
Program Services	711	ProgramServices
Management And General	912	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLIENT EXPENSES	40369	40369
REPAIRS & MAINTENANCE	30943	29136	1807
RENTAL ASSISTANCE	6600	6600
OTHER	1823	1595	228

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	579971	Total
Program Services	500826	ProgramServices
Management And General	79145	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101842	BOY
EOY	118088	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58387	BOY
EOY	59136	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	199045	BOY
EOY	197662	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8761	BOY
EOY	6652	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4653	BOY
EOY	4854	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	625312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220539	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	413943	BOY
EOY	404773	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	786631	BOY
EOY	791165	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8020	BOY
EOY	11787	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8020	BOY
EOY	11787	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	717697	BOY
EOY	711435	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60914	BOY
EOY	67943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	778611	BOY
EOY	779378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	786631	BOY
EOY	791165	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	767	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	658447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562804	CurrentTaxYearMinus1Year
Current Tax Year	526178	CurrentTaxYear
Total	2887088	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631981	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	658447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562804	CurrentTaxYearMinus1Year
Current Tax Year	526178	CurrentTaxYear
Total	2887088	Total

Field	Value	IRS element (for citing)
Public Support Total170	2887088	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2612	CurrentTaxYearMinus1Year
Current Tax Year	860	CurrentTaxYear
Total	14267	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	950	CurrentTaxYearMinus1Year
Total	2801	Total

Field	Value	IRS element (for citing)
Total Support	2904156	TotalSupport
Gross Receipts From Admissions Etc	107495	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47258	OtherCostOrOtherBasis
Book Value	47258	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	513536	OtherCostOrOtherBasis
Depreciation	161424	Depreciation
Book Value	352112	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64518	OtherCostOrOtherBasis
Depreciation	59115	Depreciation
Book Value	5403	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	404773	TotalOfBookValueLandBuildings
Total Revenue	580738	TotalRevenue
Total Expenses	579971	TotalExpenses
Excess Or Deficit For Year	767	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	767	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	573709	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	573709	RevenueSubtotal
Other Revenues Not Included	7029	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7029	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	580738	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	579971	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	579971	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	579971	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 DECREASE IN TEMPORARILY RESTRICTED ASSETS $7029

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	51391	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED THRIFT VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM WILL START ON NOVEMBER 1, 2011 DURING FY11 THE HOUSE WAS REMODELED WITH A NEW ROOF, SIDING, WINDOWS, KITCHEN AND BATH.
FORM 990, PART VI, SECTION A, LINE 8B		THE COMMITTEE'S REPORT TO THE FULL BOARD OF DIRECTORS AND DECISIONS ARE THEN MADE BY THE FULL BOARD
FORM 990, PART VI, SECTION B, LINE 11		IT 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