2024-02-21T12:05:47-08:00 2023-06-30 263596611 BORSCHNACK PELLETIER & CO 200 E COURT ST STE 608 KANKAKEE IL 60901 990 2022-07-01 363100202 Kankakee County Coalition Against Domestic Violence Inc KANK 8159325814 430 W Merchant St Kankakee IL 60901 JENNY SCHOENWETTER Executive Dir. 2024-02-21 true JENNY SCHOENWETTER 999009999 true Brian L Creek P00487585 8159331771 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNY SCHOENWETTER 430 W Merchant St Kankakee IL 60901 2791254 false X www.harborhousedv.org X 1980 IL PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 15 15 48 19 0 1252169 2632509 133266 138541 1038 2041 78297 9269 1464770 2782360 0 0 926321 1461384 0 130721 423490 1025087 1349811 2486471 114959 295889 1738868 2724993 39757 729993 1699111 1995000 PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE false false 2198574 KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE, INC. IS A NON-PROFIT ORGANIZATION SERVING VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING A 24 HOUR CRISIS HOTLINE, INDIVIDUAL COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER AND REFERRAL INFORMATION SERICES. 2198574 true false false false false false false false false false true false false true true false true 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 false false false false true 0 0 false 48 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true false false false IL X Jenny Shoenwetter 8159325814 430 W Merchant St Kankakee IL 60901 JENNY SCHOENWETTER Executive Dir. 40.00 0.00 X 70536 0 0 KATHY O'GRADY President 1.00 0.00 X 0 0 0 CAMILLE CRAWFORD Secretary 1.00 0.00 X 0 0 0 JACQUELINE ALFORD Director 1.00 0.00 X 0 0 0 CARRIE STEWART Director 1.00 0.00 X 0 0 0 CARRIE CLODI Director 1.00 0.00 X 0 0 0 DESIREE DENOYER Director 1.00 0.00 X 0 0 0 JOHN FITTS Vice President 1.00 0.00 X 0 0 0 LORI GADBOIS Director 1.00 0.00 X 0 0 0 LORENIA LARA Director 1.00 0.00 X 0 0 0 DENNA DEWITT Treasurer 1.00 0.00 X 0 0 0 DANIELLE DUGAN Director 1.00 0.00 X 0 0 0 ALEX O'BRIEN Director 1.00 0.00 X 0 0 0 JASON JOHNSON Director 1.00 0.00 X 0 0 0 GENEVRA WALTERS Director 1.00 0.00 X 0 0 0 70536 0 false false false 0 2436126 196383 2632509 Resale shop sales 459510 138541 138541 138541 2041 2041 0 0 0 0 18163 8894 9269 9269 0 0 0 2782360 140582 9269 0 0 0 0 85151 85151 0 1108351 964176 43801 100374 0 168639 157702 5639 5298 99243 88420 2021 8802 0 0 0 0 0 0 35051 18395 16656 116589 113865 2724 1837 1837 28343 28343 0 0 17661 17193 468 0 77238 76449 789 0 0 75136 75136 22316 20404 1912 Supplies 243287 239846 1539 1902 Building and Grounds 80180 79656 38 486 Lease 74744 71318 3426 Subawards 72380 72380 180325 165276 5407 9642 2486471 2198574 157176 130721 962222 837369 0 254556 702667 0 0 0 0 45000 59490 0 1635933 948841 477090 687092 0 0 0 0 438375 1738868 2724993 39757 377632 352361 39757 729993 X 1670093 1991500 29018 3500 1699111 1995000 1738868 2724993 295889 X false true X false false X 542293 1060590 1117217 1252169 2599867 6572136 0 0 542293 1060590 1117217 1252169 2599867 6572136 0 6572136 0 0 0 6572136 1.00000 1.00000 X 30000 30000 1119885 733816 386069 175399 68630 106769 310649 146395 164254 687092 Right of use Lease Assets 438375 438375 Operating lease obligation 352361 352361 2791254 8894 8894 2782360 2782360 2495365 8894 8894 2486471 2486471 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $8894 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $8894 X X X X X false Yearend Letter 11362 11362 1357 11362 11362 1357 1357 10005 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Business Manager, Executive Director and Board finance committee before being presented to the Board for final approval. Form 990, Part VI, Section B, Line 12c Organization reviews policy and disclosure annually. If a conflict exists, board member will abstain from related conversations and voting. Form 990, Part VI, Section C, Line 19 Documents are available upon request.