2024-11-15T08:06:26-08:00 2024-06-30 263596611 BORSCHNACK PELLETIER & CO 200 E COURT ST STE 608 KANKAKEE IL 60901 990 2023-07-01 363100202 Kankakee County Coalition Against Domestic Violence Inc KANK 8159325814 430 W Merchant St Kankakee IL 60901 JENNY SCHOENWETTER Executive Dir. 2024-11-15 true true Brian L Creek P00487585 8159331771 2023 2024-10-15 13:58:12Z JENNY SCHOENWETTER 430 W Merchant St Kankakee IL 60901 2716223 false X www.harborhousedv.org X 1980 IL PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 13 15 54 19 0 2632509 2517115 138541 133645 2041 4566 9269 41202 2782360 2696528 0 0 1461384 1902601 0 128470 1025087 854089 2486471 2756690 295889 -60162 2724993 2469975 729993 535137 1995000 1934838 PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE false false 2427315 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. 2427315 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 54 true false false false false false false false 0 false false false false false false false X 13 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 88970 0 0 Melvina Calvin-Edwards Director 1.00 0.00 X 0 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 James Keener Director 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 Kim LaFlamme 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 88970 0 false false false 0 2440000 77115 2517115 Resale shop sales 459510 133645 133645 133645 4566 4566 0 0 0 0 60897 19695 41202 41202 0 0 0 2696528 138211 41202 0 0 0 0 88970 88970 0 1434611 1258034 72880 103697 0 251309 235590 14522 1197 127711 113342 4966 9403 0 0 0 0 0 0 19703 18361 1342 114325 114070 255 1832 1832 3875 3867 8 0 0 12495 11881 134 480 0 66859 66859 0 0 91840 91840 31873 28244 3629 Supplies 140572 139365 520 687 Lease 86324 85898 426 Telecommunication 74978 73761 1217 Subawards 61685 61685 147728 127388 14012 6328 2756690 2427315 200905 128470 837369 997495 0 702667 402026 0 0 0 0 59490 63043 0 1671098 1040681 687092 630417 0 0 0 0 438375 376994 2724993 2469975 377632 243451 352361 291686 729993 535137 X 1991500 1934838 3500 1995000 1934838 2724993 2469975 -60162 X false true X false false X 1060590 1117217 1252169 2599867 2696528 8726371 0 0 1060590 1117217 1252169 2599867 2696528 8726371 0 8726371 0 0 0 8726371 1.00000 1.00000 X 30000 30000 1135525 791968 343557 345578 102318 243260 159995 146395 13600 630417 Right of use Lease Assets 376994 376994 Long term operating lease obligation 291686 291686 2716223 19695 19695 2696528 2696528 2776385 19695 19695 2756690 2756690 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $19695 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $19695 X X X X X false Laugh for a Cause 30507 30507 14735 Other Fundraisers 16290 16290 3533 1 14100 14100 1427 60897 60897 19695 19695 41202 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.