2024-11-05T10:47:44-05:00 2024-04-30 274425659 JODI K GILL CPA 33 N MAIN ST STE 2 MANTENO IL 60950 990 2023-05-01 364427193 COMPASSIONATE MINISTRIES CENTER OF HOPE COMP 8159374277 PO BOX 44 KANKAKEE IL 60901 JAMES SPICE TREASURER 8159374277 2024-10-29 true JODI K GILL P00188027 8154688802 2024-10-28 X 2023 2024-10-15 13:58:12Z JAMES SPICE 402503 false X WWW.CENTEROFHOPEK3.ORG X 2001 IL THE MISSION OF THE COMPASSIONATE MINISTRIES' CENTER OF HOPE IS TO REACH OUT IN CHRIST'S LOVE BY ASSISTING INDIVIDUALS/FAMILIES WHO ARE FACING DIFFICULT SITUATIONS. 9 9 4 0 421616 400640 0 23 1863 0 421639 402503 268252 313488 0 59092 82739 0 3409 39364 42157 366708 438384 54931 -35881 169589 133753 87 132 169502 133621 THE MISSION OF THE COMPASSIONATE MINISTRIES' CENTER OF HOPE IS TO REACH OUT IN CHRIST'S LOVE BY ASSISTING INDIVIDUALS/FAMILIES WHO ARE FACING DIFFICULT SITUATIONS. false false 387407 313488 OPERATION OF A CLIENT CHOICE FOOD PANTRY WHERE INDIVIDUALS WHO MEET THE IDHS INCOME GUIDELINES CAN, ONCE A WEEK, CHOOSE ITEMS FROM THE STOCK FOOD SHELVES. THE AMOUNT SHOWN FOR GRANTS AND ALLOCATIONS REPRESENTS THE COST AND DONATED VALUE OF THE FOOD AND HOUSEHOLD FOODS DISTRIBUTED DURING THE YEAR. THE CENTER CONTINUED TO OPERATE DURING THE COVID19 CRISIS AND DISTRIBUTED PRE-PACKAGED FOOD TO THE CLIENTS. 92 DISTRIBUTIONS OF BIBLES TO FOOD PANTRY CLIENTS WHO REQUEST A BIBLE. 387499 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 false 4 true false false false false false false false false X 9 9 false false false false false false false true true true false false true false true false false true false false IL X DAWN MOSS 8159374277 200 UNIVERSITY AVENUE BOURBONNAIS IL 60914 X GARY BILLINGSLEY SECRETARY X 0 0 0 BRAD BRACKET BOARD MEMBER X 0 0 0 ETHEL JORDAN BOARD MEMBER X 0 0 0 ROBERT MCBURNIE PRESIDENT X X 0 0 0 TERRY MEYERS BOARD MEMBER X 0 0 0 ELSE SCHILLING BOARD MEMBER X 0 0 0 JAMES SPICE TREASURER X X 0 0 0 TOM VACCARO BOARD MEMBER X 0 0 0 MARCIA LEDYARD MANAGING DIR X 0 0 0 false false false 400640 400640 1863 1863 402503 1863 313488 313488 76136 37916 35122 3098 6603 3288 3046 269 2739 2739 204 54 150 2856 2263 593 24735 21840 2895 1938 1711 227 4211 3323 846 42 TELEPHONE/INTERNET 1534 1534 VAN EXPENSE 1407 1407 MISCELLANEOUS 1091 1031 60 FORKLIFT MAINTENANCE 464 464 978 714 264 438384 387499 47476 3409 102287 37366 36977 68426 19271 17700 1128 1859 36755 28770 9923 7985 3 417 169589 133753 87 132 87 132 X 168324 130152 1178 3469 169502 133621 169589 133753 -35881 X false false false X 593985 564721 388806 421616 400640 2369768 593985 564721 388806 421616 400640 2369768 6877 6877 6877 6877 2362891 42 22 49 23 1863 1999 42 22 49 23 1863 1999 594027 564743 388855 421639 402503 2371767 0.99630 0.99370 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36755 28770 7985 7985 false FOOD & SUPPLIES FOR NEEDY 313488 COST/VALUE FOOD/SUPPLIES FORM 990, PAGE 6, PART VI, LINE 9 TOM VACCARO FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING AFTER THE FORM IS PREPARED. ANY ISSUES ARISING DURING THE PREPARATION OF THE 990 ARE BROUGHT TO THE ATTENTION OF THE BOARD. IN THE INTEREST OF CONSERVING RESOURCES, A COPY OF THE 990 IS NOT GIVEN TO EACH BOARD MEMBER. HOWEVER, ALL BOARD MEMBERS HAVE ACCESS TO THE 990 FORM DURING THE REVIEW AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND INITIAL THE FORM AND RETURN TO THE CENTER. BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THE BOARD MEMBER TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST THAT THE BOARD MEMBER MAY HAVE THAT WOULD REPRESENT A CONFLICT OF INTEREST. THE BOARD MEMBERS ACKNOWLEDGE THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OF THE CENTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE SALARY AND WAGE OF ALL OF THE CENTER EMPLOYEES ON AN ANNUAL BASIS. AS PART OF THIS REVIEW PROCESS, THE BOARD DETERMINES THAT ALL OF THE COMPENSATION PAID TO EMPLOYEES IS CONSIDEED REASONABLE GIVEN THE RESPONSIBILITIES AND DUTIES PERFORMED BY THAT EMPLOYEE. COMPENSATION OF SIMILARLY SITUATED EMPLOYEES IN OTHER ORGANIZATIONS AS WELL AS CURRENT MARKET CONDITIONS ARE TAKEN INTO CONSIDERATION DURING THIS REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY, ETC... ARE KEPT AT THE CENTER AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE FORM 990, EXCLUDING CERTAIN INFORMATION FROM SCHEDULE B, IS ALSO AVAILABLE AT THE CENTER FOR REVIEW UPON REQUEST. FURTHERMORE, ONE CAN ACCESS THE FORM 990 ELECTRONICALLY AT GUIDESTAR.ORG.