2025-12-02T15:48:15-05:00 2025-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2024-07-01 362212474 BARBARA OLSON CENTER OF HOPE BARB 8159649275 3206 NORTH CENTRAL AVENUE ROCKFORD IL 611011756 PAMELA CAREY EXECUTIVE DIRECTOR 8159649275 2025-12-02 true true ASHLEE BURNETT P02458280 8152359610 2025-12-02 2024 2025-03-06 01:10:19Z PAMELA CAREY 3206 NORTH CENTRAL AVE ROCKFORD IL 611011756 4216387 false X WWW.B-OLSONCENTEROFHOPE.ORG X 1952 IL HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REACH PERSONAL GOALS THROUGH INDIVIDUALIZED SKILL DEVELOPMENT, VOCATIONAL OPPORTUNITIES, AND COMMUNITY SERVICE. 11 11 67 25 0 389877 677223 1730280 1866657 182236 165047 34617 23929 2337010 2732856 0 0 1739268 1846571 0 0 479440 548837 2218708 2395408 118302 337448 6984010 7580394 253969 140759 6730041 7439635 HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REACH PERSONAL GOALS THROUGH INDIVIDUALIZED SKILL DEVELOPMENT, VOCATIONAL OPPORTUNITIES, AND COMMUNITY SERVICE. false false 1818115 1866657 COMMUNITY DAY SERVICES: PROVIDE EDUCATION AND TRAINING FOR PARTICIPANTS WITH A CURRICULUM-BASED APPROACH THAT IS TAILORED TO MEET THEIR INDIVIDUAL NEEDS. PARTICIPANTS THAT WANT EMPLOYMENT RECEIVE COMPREHENSIVE TRAINING AND SUPPORT FOR EMPLOYMENT WITH SKILLS CLASSES AND ONSITE TRAINING ACTIVITIES. ALSO PROVIDE FOR ACTIVITIES IN THE COMMUNITY AS WELL AS TRAINING FOR EMPLOYMENT. VOLUNTEERING IN THE COMMUNITY IS AN INTERGRAL PART OF THE PROGRAM FOR PARTICIPANTS. 1818115 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 67 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X PAMELA CAREY 8159649275 3206 NORTH CENTRAL AVE ROCKFORD IL 611011756 STEWART MAGNUSON PRESIDENT 2.00 X X 0 0 0 BRAD JOHNSON VICE PRESIDE 2.00 X X 0 0 0 COLE WINSETT TREASURER 2.00 X X 0 0 0 LYNN DELACEY SECRETARY 2.00 X X 0 0 0 MELISSA JOHNSON BOARD MEMBER 2.00 X 0 0 0 SUE MULLINS BOARD MEMBER 2.00 X 0 0 0 LAVONDA TIMM BOARD MEMBER 2.00 X 0 0 0 STEVE SLOWINSKE BOARD MEMBER 2.00 X 0 0 0 GENE MAULE BOARD MEMBER 2.00 X 0 0 0 KATIE BRYANT BOARD MEMBER 2.00 X 0 0 0 PAMELA CAREY EXECUTIVE DI 40.00 X 110750 0 1549 MALLORY MOLCHIN BOARD MEMBER 2.00 X 0 0 0 110750 1549 1 false false false 25827 651396 263583 677223 CONTRACTS WITH GOVT AGENCIES 453000 1785476 1785476 SALES TO THE PUBLIC 561499 56698 56698 OTHER FEES FOR SERVICE 453000 24483 24483 1866657 156458 156458 1485390 2902 1479703 5687 2902 8589 8589 25566 3828 21738 MISCELLANEOUS 900099 2191 2191 2191 2732856 2033895 115616 115616 1439068 1124878 314190 176841 135415 41426 115046 83444 31602 419 419 11250 11250 49175 22587 26588 11331 3292 8039 100768 94265 6503 112292 108432 3860 803 624 179 159312 152717 6595 65627 63301 2326 CONSUMABLE SUPPLIES 31369 27672 3697 PRINTING/PUBLICATION/POST 6491 1488 5003 2395408 1818115 577293 0 99861 16128 306146 317150 127782 171651 157871 20516 14713 5241168 3332536 756919 1908632 5493179 5160289 7956 5611 6984010 7580394 241013 125148 5000 10000 7956 5611 253969 140759 X 6572791 7339164 157250 100471 6730041 7439635 6984010 7580394 337448 372146 X false true X true false X 792547 495672 310678 389877 677223 2665997 792547 495672 310678 389877 677223 2665997 2665997 103962 218488 108786 143269 156458 730963 3396960 8927108 0.78480 0.78990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5798803 564154 855000 30518 5477439 5286673 300000 542065 300000 29935 5798803 4942025 373061 28413 5286673 5586543 -613017 31501 4942025 4430626 200000 983101 27184 5586543 0.98170 0.01830 false false 36000 36000 3811652 2281501 1530151 775317 703670 71647 618199 347365 270834 1908632 OPERATING LEASE LIABILITY 5611 5611 X 3105002 372146 372146 2732856 2732856 2395408 2395408 2395408 SCHEDULE D, PAGE 3, PART X THE CENTER FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR UNRELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. GALA & OTHER 25566 25566 2888 940 25566 25566 2888 940 3828 21738 X 3 262853 FAIR MARKET VALUE X SUPPLIES 2 730 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHO REVIEWS AND APPROVES IT FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHICS POLICIES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION AND PREPARES EACH OFFICER OR KEY EMPLOYEE'S EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION AND PREPARES EACH OFFICER OR KEY EMPLOYEE'S EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.