2011-12-22T12:26:09-06:00 2011-06-30 SIKICH LLP 6815 WEAVER ROAD SUITE 100 ROCKFORD IL 61114 990 2010-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 610680131 RUTH CARTER 8155624323 2011-12-21 1 JENNIFER WOOD 8152826565 2010 2016-02-24 21:20:13Z RUTH CARTER PO BOX 131 ROCHELLE IL 610680131 608186 0 X N/A X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS. 13 13 17 65 0 0 562804 526178 1375 0 2612 860 16546 53700 583337 580738 0 0 0 0 404509 405881 0 0 0 174781 174090 579290 579971 4047 767 786631 791165 8020 11787 778611 779378 X 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. 1 0 500826 0 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. 0 0 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. 0 0 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 500826 1 0 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 5 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 RUTH CARTER 40.00 X 40108 0 1704 40108 0 1704 0 0 0 0 0 29915 405199 91064 51391 526178 860 860 4492 789 3703 3703 76656 26659 49997 49997 580738 49997 0 4563 41812 35863 5949 304546 261219 43327 3952 3340 612 28071 23724 4347 27500 23242 4258 10900 5450 5450 1258 943 315 23393 16359 7034 35687 35113 574 3427 3427 18067 17162 905 1623 711 912 CLIENT EXPENSES 40369 40369 REPAIRS & MAINTENANCE 30943 29136 1807 RENTAL ASSISTANCE 6600 6600 OTHER 1823 1595 228 579971 500826 79145 0 101842 118088 58387 59136 199045 197662 8761 6652 4653 4854 625312 220539 413943 404773 786631 791165 8020 11787 8020 11787 X 717697 711435 60914 67943 778611 779378 786631 791165 767 0 X 0 1 1 X 0 X 507678 631981 658447 562804 526178 2887088 507678 631981 658447 562804 526178 2887088 2887088 1489 5301 4005 2612 860 14267 1036 815 950 2801 2904156 107495 0.99410 0.99370 X 47258 47258 513536 161424 352112 64518 59115 5403 404773 580738 579971 767 0 767 573709 0 573709 7029 7029 580738 579971 0 579971 0 579971 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 X 51391 ESTIMATED THRIFT VALUE 0 0 0 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