Form 990 for tax year 2023
Filed by HOPE OF EAST CENTRAL ILLINOIS NFP.
Totals
- Total revenue
- $2,657,175
- Total expenses
- $2,487,480
- Contributions and grants received
- $2,642,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,559
- Other revenue
- $16,315
- Total assets, end of year
- $1,977,030
- Total liabilities, end of year
- $308,457
- Net assets or fund balances, end of year
- $1,668,573
- Program services expenses (Part IX)
- $2,132,324
- Management and general expenses
- $354,856
- Fundraising expenses
- $300
- Program service expenses (Part III)
- $2,132,324
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$7,750
-
1e · Government grants (contributions)
$2,603,216
-
1f · All other contributions, gifts and grants
$31,453
-
3 · Investment income
total $2,177 · related or exempt $2,177
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $24,734 · other assets $557
-
7b · Less cost or other basis and sales expenses
securities $29,027
-
7c · Gain or loss
securities -$4,293 · other assets $557
-
7d · Net gain or loss
total -$3,736 · related or exempt -$3,736
-
8a · Fundraising events: gross income
$14,658
-
8c · Net income from fundraising events
total $14,658
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,657 · related or exempt $1,657
-
11e · Other revenue, total
$1,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $137,692 · program services $112,907 · management and general $24,785
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,092,036 · program services $895,470 · management and general $196,566
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $223,610 · program services $183,360 · management and general $40,250
-
10 · Payroll taxes
total $98,846 · program services $81,054 · management and general $17,792
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $228,109 · program services $228,109
-
11c · Fees: accounting
total $25,491 · management and general $25,491
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $945 · management and general $945
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,198 · program services $10,864 · management and general $2,334
-
14 · Information technology
total $51,408 · program services $45,510 · management and general $5,898
-
15 · Royalties
total $0
-
16 · Occupancy
total $367,726 · program services $353,464 · management and general $14,262
-
17 · Travel
total $39,081 · program services $36,574 · management and general $2,507
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,271 · program services $4,345 · management and general $926
-
20 · Interest
total $3,851 · program services $3,158 · management and general $693
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $56,327 · program services $55,685 · management and general $642
-
23 · Insurance
total $44,296 · program services $36,323 · management and general $7,973
-
24a · Other expenses: SUPPLIES
total $23,373 · program services $19,935 · management and general $3,438
-
24b · Other expenses: MISCELLANEOUS
total $22,640 · program services $18,620 · management and general $3,720 · fundraising $300
-
24c · Other expenses: COMMUNICATION
total $20,972 · program services $17,500 · management and general $3,472
-
24d · Other expenses: CLIENT COSTS
total $15,440 · program services $15,200 · management and general $240
-
24e · All other expenses
total $17,168 · program services $14,246 · management and general $2,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,993 · end of year $202,046
-
2 · Savings and temporary cash investments
beginning of year $6,166 · end of year $6,127
-
3 · Pledges and grants receivable
beginning of year $502,270 · end of year $531,591
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,562 · end of year $49,747
-
10a · Land, buildings and equipment: cost or other basis
$1,266,319
-
10b · Land, buildings and equipment: accumulated depreciation
$299,138
-
10c · Land, buildings and equipment, net
beginning of year $866,895 · end of year $967,181
-
11 · Investments: publicly traded securities
beginning of year $86,699 · end of year $91,813
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $61,864 · end of year $95,135
-
15 · Other assets
beginning of year $29,245 · end of year $33,390
-
17 · Accounts payable and accrued expenses
beginning of year $86,112 · end of year $95,431
-
25 · Other liabilities
beginning of year $79,963 · end of year $213,026
-
27 · Net assets without donor restrictions
beginning of year $1,481,677 · end of year $1,663,056
-
28 · Net assets with donor restrictions
beginning of year $9,942 · end of year $5,517
Mission and programs · 2023
Mission
The mission of HOPE is to empower people to live independent, non-violent lives through the provisions of Housing, Outreach, Prevention, and Education.
-
Domestic Violence/Legal Advocacy Program-Assisted victims of domestic violence obtain safety through the courts by obtaining an Order or Protection.
Expenses $1,289,608 · Revenue $2,005,812
-
Emergency Food and Shelter (including Homeless Prevention)- Housed 204 adults and children for 6,643 days of shelter.
Expenses $500,382 · Revenue $120,186
-
Transitional Housing Program-Operated 11 transitional housing units providing long-term (18-24 months) care to victims of domestic violence and their dependent children.
Expenses $342,334 · Revenue $373,843
As filed on the 2023 return.
Listed in Part VII
-
KELLY HARDY
Executive Dir.
- Total calculated
- $83,288
- From this org
- $75,061
- From related orgs
- $0
- Other
- $8,227
- Hours/week
- 40
-
JOSEPH MCLEAN
CFO
- Total calculated
- $65,855
- From this org
- $63,937
- From related orgs
- $0
- Other
- $1,918
- Hours/week
- 40
-
AIDEN ETHINGTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
KIM POPE
Director
- Total calculated
- $0
- Hours/week
- 0
-
SARAH HENDRIX
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
MADISON DAILEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
CAMILLE GORDON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY KILGORE
Director
- Total calculated
- $0
- Hours/week
- 0
-
JILL BUCHAR
President
- Total calculated
- $0
- Hours/week
- 1
-
BRAD GREEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
CHUCK MASON
Vice President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349302465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.