KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE (EIN 36-3100202)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-05
IRS object ID: 201312789349300201
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-05T07:42:47-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKE MONTAGUE & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 390	AddressLine1
City	BRADLEY	City
State	IL	State
ZIP Code	60915	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363100202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KANKAKEE COUNTY COALITION AGAINST	BusinessNameLine1
Business Name Line2	DOMESTIC VIOLENCE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KANK	NameControl
Phone	8159325814	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1824	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSA HERNANDEZ-WARNER	Name
Title	DIRECTOR	Title
Phone	8159325814	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHLEEN WILSON	Name
Phone	8159330075	Phone
Date Prepared	2013-10-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	755250	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HARBORHOUSEDV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	AIDING VICTIMS OF DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	560470	ContributionsGrantsCurrentYear
Program Service Revenue CY	181794	ProgramServiceRevenueCY
Investment Income Current Year	12986	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	755250	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	527271	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28249	OtherExpensePriorYear
Other Expenses Current Year	208287	OtherExpensesCurrentYear
Total Expenses Prior Year	28249	TotalExpensesPriorYear
Total Expenses Current Year	735558	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19692	RevenuesLessExpensesCY
Total Assets BOY	1563580	TotalAssetsBOY
Total Assets EOY	1335242	TotalAssetsEOY
Total Liabilities BOY	277217	TotalLiabilitiesBOY
Total Liabilities EOY	29191	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1286363	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1306051	NetAssetsOrFundBalancesEOY
Mission Description	AIDING VICTIMS OF DOMESTIC VIOLENCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	655912	Expense
Description	KANKAKEE COUNTY COALITION AGAINST DOMESTIC VIOLENCE IS A NON-PROFIT ORGANIZATION SERVING THE VICTIMS OF DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS HOTLINE, INDIVIDUAL COUNSELING, LEGAL ADVOCACY, EMERGENCY SHELTER AND REFERRAL INFORMATION	Description
Total Program Service Expense	655912	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROSA HERNANDEZ-WARNER	NamePerson
Telephone Number	8159325814	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1824	AddressLine1
City	KANKAKEE	City
State	IL	State
ZIP Code	60901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROSA HERNANDEZ-WARNER
DIRECTOR	40.00	X	50207	0	0
NICK ALLEN
		X	0	0	0
ELLIE GUENETTE
		X	0	0	0
MARY BRICKER
		X	0	0	0
DR MARVIN JONES
		X	0	0	0
JACLYN DUGAN-ROOF
		X	0	0	0
SUSAN FELLER
		X	0	0	0
JANICE KRIZIK-SCHMIDT
		X	0	0	0
JOHN KEIGHER
		X	0	0	0
MATT MCALLISTER
		X	0	0	0
DIANE JURINA
			0	0	0	X
CHAR SIMS
			0	0	0	X
CHERYL HERBERGER
			0	0	0	X
W GERRY MORGAN
			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50207	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3795	MembershipDues
Government Grants	452507	GovernmentGrants
All Other Contributions	104168	AllOtherContributions
Total Contributions	560470	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESALE SHOP	453310	100115	100115
ABUSER TREATMENT	624100	63914	63914
SPECIAL EVENT	812900	15165	15165
TRANSITIONAL HOUSING		2600	2600

Field	Value	IRS element (for citing)
Total Program Service Revenue	181794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12986	TotalRevenueColumn
Related Or Exempt Function Income	12986	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	755250	TotalRevenueColumn
Related Or Exempt Function Income	194780	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	451775	Total
Program Services	401568	ProgramServices
Management And General	50207	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37853	Total
Program Services	37853	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37643	Total
Program Services	33802	ProgramServices
Management And General	3841	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3450	Total
Program Services	3450	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1971	Total
Program Services	1971	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	540	Total
Program Services	540	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9132	Total
Program Services	8780	ProgramServices
Management And General	352	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60922	Total
Program Services	60922	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5456	Total
Program Services	5456	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43852	Total
Program Services	18606	ProgramServices
Management And General	25246	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46819	Total
Program Services	46819	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OTHER FEES	16901	16901
SUPPLIES	14491	14491
SUBSCRIPTIONS	3648	3648
SMALL EQUIPMENT	1105	1105

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	735558	Total
Program Services	655912	ProgramServices
Management And General	79646	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80	BOY
EOY	80	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	836467	BOY
EOY	691204	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100128	BOY
EOY	60908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1127752	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	544702	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	626905	BOY
EOY	583050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1563580	BOY
EOY	1335242	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24558	BOY
EOY	29191	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	252659	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	277217	BOY
EOY	29191	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1286363	BOY
EOY	1306051	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1286363	BOY
EOY	1306051	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1563580	BOY
EOY	1335242	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19692	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987637	CurrentTaxYearMinus1Year
Current Tax Year	427431	CurrentTaxYear
Total	2189479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987637	CurrentTaxYearMinus1Year
Current Tax Year	427431	CurrentTaxYear
Total	2189479	Total

Field	Value	IRS element (for citing)
Public Support Total170	2189479	PublicSupportTotal170
Total Support	2189479	TotalSupport
Gross Receipts From Admissions Etc	194780	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30000	OtherCostOrOtherBasis
Book Value	30000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	951357	OtherCostOrOtherBasis
Book Value	951357	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146395	OtherCostOrOtherBasis
Depreciation	544702	Depreciation
Book Value	-398307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	583050	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	755250	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	755250	RevenueSubtotal
Total Revenue Per Form990	755250	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	735562	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4	OtherExpensesIncluded
Expenses Not Rptd F990	4	ExpensesNotRptdF990
Expenses Subtotal	735558	ExpensesSubtotal
Total Expenses Per Form990	735558	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 4	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS HAVE VOTING RIGHTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ON-GOING QUESTIONING OF INDIVIDUAL BOARD MEMBERS' INVOLVEMENT IN THE ORGANIZATION'S ACTIVITIES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY, THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO ASSESS JOB PERFORMANCE AND EVALUATE COMPENSATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -4