2025-11-17T08:43:09-08:00 2025-04-30 263596611 BORSCHNACK PELLETIER & CO 200 E COURT ST STE 608 KANKAKEE IL 60901 990 2024-05-01 364427193 Compassionate Ministries Center of Hope COMP 8159374277 PO Box 44 Kankakee IL 60901 Robert McBurnie President 2025-11-17 true true Jessica L Witvoet P01559910 8159331771 2024 2025-03-06 01:10:19Z Stacey Flores 454148 false X www.centerofhopek3.org X 2001 IL The Center's mission is to reach out in Christ's love by assisting individuals/families who are facing difficult situations. 9 9 3 0 400640 452427 0 1863 1721 0 402503 454148 313488 362841 0 82739 92935 0 0 42157 39169 438384 494945 -35881 -40797 133753 92889 132 65 133621 92824 The Center's mission is to reach out in Christ's love by assisting individuals/families who are facing difficult situations. false false 442519 Operation of a client choice food pantry where individuals 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. 442519 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 true false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false false true false true false false true false false IL X X Stacey Flores 8159374277 PO Box 44 Kankakee IL 60901 X Carolyn Waters Director 0.00 0.00 X 0 0 0 Tom Vaccaro Director 0.00 0.00 X 0 0 0 April Perzee Director 0.00 0.00 X 0 0 0 Ethel Jordan Director 0.00 0.00 X 0 0 0 Else Schilling Director 0.00 0.00 X 0 0 0 Robert McBurnie President 0.00 0.00 X 0 0 0 Gary Billingsley Secretary 0.00 0.00 X 0 0 0 Terry Meyers Vice President 0.00 0.00 X 0 0 0 Bob Meyers Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 452427 255750 452427 0 1721 1721 0 0 0 0 0 0 0 0 454148 1721 0 362841 362841 0 0 0 0 85074 45940 39134 0 0 7861 4245 3616 0 0 0 0 0 0 0 0 0 0 0 9600 8448 1152 0 0 0 0 0 1701 1701 3364 2692 672 Utilities 11708 10303 1405 Miscellaneous 3611 2629 982 Legal and professional 2900 2900 Building & grounds maintenance 2132 1876 256 4153 1844 2309 494945 442519 52426 0 37366 38254 68426 41981 0 0 0 0 0 17700 6591 1859 0 31789 25726 7985 6063 0 0 0 0 417 0 133753 92889 132 65 132 65 X 130152 85119 3469 7705 133621 92824 133753 92889 -40797 X true X false true false X 564721 388806 421616 400640 452427 2228210 0 0 0 0 564721 388806 421616 400640 452427 2228210 0 0 2228210 22 49 23 1863 1721 3678 0 22 49 23 1863 1721 3678 0 0 564743 388855 421639 402503 454148 2231888 0.99840 0.99630 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31789 25726 6063 6063 false 0 0 Food/Commodities for those in need 362841 Cost/Value Food/Commodities X 2 255750 false false false Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12c Each year the employees are required to read the Conflict of Interest policy and initial the form and return it 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, Part VI, Section B, 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 considered 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, Part VI, Section C, Line 18 Upon request, documents (including tax returns) are made available to the public. Form 990, Part VI, Section C, 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. Inability to file form 990 by original due date The Center's prior external accountant retired and was unable to perform audit/review procedures for the Center's FY25 year. The Center was required to undergo the process of finding a new accounting firm to perform required services. As such, the Federal 990 was not filed by the original due date, and was instead filed as soon as was feasible.