2025-11-25T10:09:13-05:00 2025-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148060 990 2024-07-01 363304863 HOPE OF OGLE COUNTY HOPE 8155624323 PO BOX 131 ROCHELLE IL 61068 REBECCA LAUDATI EXECUTIVE DIRECTOR 8155624323 2025-11-17 false HEATHER NONDORF P02281928 8153162375 2025-11-17 2024 2025-03-06 01:10:19Z REBECCA LAUDATI PO BOX 131 ROCHELLE IL 61068 1294034 false X X 1982 IL PROVIDE EMERGENCY AND OTHER INTERVENTION SERVICES NEEDED BY DOMESTIC VIOLENCE VICTIMS 12 12 31 20 0 1102949 1114202 0 502 600 153941 124937 1257392 1239739 47509 62972 0 983512 957171 0 0 189847 213647 1220868 1233790 36524 5949 968722 968874 71506 65709 897216 903165 X 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. false false 811683 62972 THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 130 VICTIMS AND THEIR CHILDREN FOR 4,320 DAYS AND 2,576.25 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 364 VICTIMS AND THEIR CHILDREN FOR 2,422 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. IN TOTAL HOPE OF OGLE COUNTY SERVED 494 INDIVIDUAL CLIENTS AND PROVIDED 4,998.25 HOURS OF SERVICE TO CLIENTS. 126538 HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY25 THE AVERAGE MONTHLY SALES WERE 13,940.08. 47555 THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011, AND THE PROGRAM CHANGED OVER TO EXTENDED EMERGENCY SHELTER (EES) DECEMBER 1, 2017. DURING FY25, EES HOUSED 4 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. 985776 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 31 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true true false IL X DIANA JOHNSON 8155624323 PO BOX 131 ROCHELLE IL 610680131 CHRISTINE SCHWEITZER PRESIDENT 2.00 X X 0 0 0 ROSE HUERAMO VICE PRESIDE 2.00 X X 0 0 0 CAROLYN NEAL TREASURER 2.00 X X 0 0 0 JAN AUBRY SECRETARY 2.00 X 0 0 0 CHRISTINE GORMAN DIRECTOR 2.00 X 0 0 0 ALLISON HUNTLEY DIRECTOR 2.00 X 0 0 0 JANET KACVINSKY DIRECTOR 2.00 X 0 0 0 MARY ANNE LOUIS DIRECTOR 2.00 X 0 0 0 LUISA NAMBO DIRECTOR 2.00 X 0 0 0 PETER PAVIA DIRECTOR 2.00 X 0 0 0 MICHAEL C ROCK DIRECTOR 2.00 X 0 0 0 LYNN VANVICKLE DIRECTOR 2.00 X 0 0 0 RUTH CARTER EXECUTIVE DI 40.00 X 65591 0 2029 REBECCA LAUDATI EXECUTIVE DI 40.00 X 21554 0 0 87145 2029 false false false 10000 929456 174746 70190 1114202 600 600 890 1105 -215 177508 53190 124318 124318 OTHER REVENUE 834 834 834 1239739 124318 1434 62972 62972 98386 98386 763871 675258 88613 8768 7725 1043 20539 16442 4097 65607 52522 13085 23540 10746 12794 829 829 19711 9657 10054 37462 34054 3408 3069 3069 3876 3876 37409 33971 3438 15127 13114 2013 TELEPHONE 24033 18840 5193 REPAIRS & MAINTENANCE 23664 21384 2280 SUPPLIES 17678 17678 SECURITY 2905 2179 726 4344 1460 2884 1233790 985776 248014 0 2441 298 296336 329163 202732 200882 6159 6916 6235 6752 999042 574559 449987 424483 4832 380 968722 968874 66674 65329 4832 380 71506 65709 X 820091 839949 77125 63216 897216 903165 968722 968874 5949 X false true X false false X 1081488 1159827 1222737 1102949 1114202 5681203 1081488 1159827 1222737 1102949 1114202 5681203 5681203 872 449 278 502 600 2701 599 489 1863 28 834 3813 5687717 877822 0.99890 0.99870 X PART II, LINE 10 FUNDRAISING EVENTS & OTHER REVENUE 3,813 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47258 47258 853173 501994 351179 98611 72565 26046 424483 LEASE LIABILITY 380 380 X 1239739 1239739 1239739 1233790 1233790 1233790 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION FILES ITS INFORMATION RETURNS (FORM 990 SERIES) IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. true FOOD 130 14072 TRANSPORTATION 111 5749 RENTAL ASSISTANCE 16 12404 CLOTHING & MISC HOUSEHOLD 65 28007 EST. FMV CLOTHING, ETC. LEGAL FEES 2 264 CARE CARE 6 2415 MEDICAL FEES 3 61 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL EXPENSES ARE PROCESSED AND RECORDED IN QUICKBOOKS BY THE BUSINESS MANAGER. THE EXECUTIVE DIRECTOR REVIEWS ALL INVOICES AND ENTRIES TO MAKE SURE EXPENSES ARE CLASSIFIED PROPERLY. OUTGOING CHECKS ARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. CHECKS OVER 500 REQUIRE AN ADDITIONAL SIGNATURE FROM THE OFFICERS OF THE BOARD OF DIRECTORS. ALL COPIES OF INVOICES AND CHECKS ARE KEPT ON FILE. X 70190 FMV false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE COMPLETED IN CONJUNCTION WITH THE ANNUAL AUDIT WITH INPUT FROM THE BUSINESS MANAGERS AND EXECUTIVE DIRECTOR. THEY WILL REVIEW AND APPROVE THE FORMS AND REPORT THE FINDINGS TO THE BOARD. THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD AND REVIEWED WHEN NEW MEMBERS START THEIR TERM ON THE BOARD. ROCHELLE IS A SMALL COMMUNITY AND RELATIONSHIPS ARE WELL KNOWN BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE BUDGETS THAT INCLUDES ALL WAGES FOR PAID STAFF INCLUDING THE EXECUTIVE DIRECTOR AND ANY OTHER MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B THE FULL BOARD APPROVES AN ANNUAL BUDGET THAT INCLUDES STAFF COMPENSATION FOR INDIVIDUAL STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST