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Nonprofiteer
← HOPE OF OGLE COUNTY

Form 990 for tax year 2023

Filed by HOPE OF OGLE COUNTY.

Totals

Total revenue
$1,257,392
Total expenses
$1,220,868
Contributions and grants received
$1,102,949
Grants paid
$47,509
Program service revenue
$0
Investment income
$502
Other revenue
$153,941
Total assets, end of year
$968,722
Total liabilities, end of year
$71,506
Net assets or fund balances, end of year
$897,216
Program services expenses (Part IX)
$984,960
Management and general expenses
$235,908
Fundraising expenses
$0
Program service expenses (Part III)
$984,960

Program services were 80.7% 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

    $31,000

  • 1e · Government grants (contributions)

    $937,431

  • 1f · All other contributions, gifts and grants

    $134,518

  • 1g · Noncash contributions included above

    $57,140

  • 3 · Investment income

    total $502 · excluded $502

  • 8a · Fundraising events: gross income

    $28,901

  • 8b · Fundraising events: direct expenses

    $5,656

  • 8c · Net income from fundraising events

    total $23,245

  • 10a · Gross sales of inventory

    $182,432

  • 10b · Cost of goods sold

    $51,764

  • 10c · Net income from sales of inventory

    total $130,668 · related or exempt $130,668

  • 11a · Other revenue: OTHER REVENUE

    total $28 · excluded $28

  • 11e · Other revenue, total

    $28

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,509 · program services $47,509

  • 5 · Compensation of officers, directors and key employees

    total $78,733 · program services $11,023 · management and general $67,710

  • 7 · Other salaries and wages

    total $806,672 · program services $697,501 · management and general $109,171

  • 8 · Pension plan contributions

    total $8,606 · program services $8,518 · management and general $88

  • 9 · Other employee benefits

    total $22,229 · program services $18,028 · management and general $4,201

  • 10 · Payroll taxes

    total $67,272 · program services $54,560 · management and general $12,712

  • 11c · Fees: accounting

    total $20,465 · program services $7,671 · management and general $12,794

  • 12 · Advertising and promotion

    total $2,803 · program services $2,803

  • 13 · Office expenses

    total $12,838 · program services $2,906 · management and general $9,932

  • 16 · Occupancy

    total $35,544 · program services $33,905 · management and general $1,639

  • 17 · Travel

    total $2,452 · program services $2,452

  • 19 · Conferences, conventions and meetings

    total $329 · program services $329

  • 22 · Depreciation, depletion and amortization

    total $36,464 · program services $33,144 · management and general $3,320

  • 23 · Insurance

    total $13,833 · program services $10,642 · management and general $3,191

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $21,122 · program services $19,160 · management and general $1,962

  • 24b · Other expenses: TELEPHONE

    total $19,687 · program services $15,788 · management and general $3,899

  • 24c · Other expenses: SUPPLIES

    total $17,874 · program services $17,874

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,068 · program services $139 · management and general $2,929

  • 24e · All other expenses

    total $3,368 · program services $1,008 · management and general $2,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298 · end of year $2,441

  • 2 · Savings and temporary cash investments

    beginning of year $199,545 · end of year $296,336

  • 3 · Pledges and grants receivable

    beginning of year $226,862 · end of year $202,732

  • 8 · Inventories for sale or use

    beginning of year $7,517 · end of year $6,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,235 · end of year $6,235

  • 10a · Land, buildings and equipment: cost or other basis

    $987,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $537,150

  • 10c · Land, buildings and equipment, net

    beginning of year $488,354 · end of year $449,987

  • 14 · Intangible assets

    beginning of year $4,386 · end of year $4,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,203 · end of year $66,674

  • 25 · Other liabilities

    beginning of year $4,302 · end of year $4,832

  • 27 · Net assets without donor restrictions

    beginning of year $809,338 · end of year $820,091

  • 28 · Net assets with donor restrictions

    beginning of year $51,354 · end of year $77,125

Mission and programs · 2023

Mission

TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE.

Activities or mission (Part I)

PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS

  • THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 87 VICTIMS AND THEIR CHILDREN FOR 2,301 DAYS AND 3,110.25 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 320 VICTIMS AND THEIR CHILDREN FOR 3,389 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. IN TOTAL HOPE OF OGLE COUNTY SERVED 407 INDIVIDUAL CLIENTS AND PROVIDED 6,499.25 HOURS OF SERVICE TO CLIENTS.

    Expenses $835,624 · Grants $47,509

  • HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY24 THE AVERAGE MONTHLY SALES WERE 4,480.17.

    Expenses $104,811

  • THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011, AND THE PROGRAM CHANGED OVER TO EXTENDED EMERGENCY SHELTER (EES) DECEMBER 1, 2017. DURING FY24, EES HOUSED 3 VICTIMS AND THEIR CHILDREN. EES INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG-TERM SAFE LIVING ARRANGEMENT.

    Expenses $44,525

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Schweitzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Debby Katzman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jan Aubry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rose Hueramo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Huntley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Anne Louis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Pavia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael C Rock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lynn Vanvickle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Vargen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ruth Carter

    EXECUTIVE DI

    Total calculated
    $76,440
    From this org
    $74,147
    From related orgs
    $0
    Other
    $2,293
    Hours/week
    40

  • Rebecca Laudati

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    0

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
4 December 2024
IRS schema version
2023v5.0
Source object
202443479349300714

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