2025-02-19T13:18:49-06:00 2024-06-30 260031154 CP ACCOUNTING INC 534 NORTH KENSINGTON AVENUE LA GRANGE PARK IL 60526 990 2023-07-01 363982573 HOPE CHEST INC HOPE 7084820359 305 WEST HILLGROVE AVE LA GRANGE IL 60525 CATHERINE A WASHBURN TREASURER 7732591273 2025-02-17 1 0 CATHERINE A PHILLIPS P01219514 7086485413 2025-02-17 2023 2025-03-06 01:10:19Z CATHERINE A WASHBURN 30 N BRAINARD AVENUE LA GRANGE IL 60525 485725 0 X WWW.THEHOPECHEST.NET X 1994 IL THROUGH THE OPERATION OF A UP SCALE THRIFT SHOP, THE HOPE CHEST PROVIDES FUNDING TO THE CONSTANCE MORRIS HOUSE (CMH), A DOMESTIC VIOLENCE SHELTER AND BRANCH OF PILLARS COMMUNITY HEALTH. THE THRIFT SHOP ALSO USES ITS PROFITS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS FOR CMH AS NEEDED AND PAYS CERTAIN UTILITY BILLS FOR CMH. CMH IS AN EMERGENCY RESIDENTIAL SHELTER FOR WOMEN AND CHILDREN FLEEING FROM FAMILY VIOLENCE. THE SHELTER CAN ACCOMMODATE 25 WOMEN AND CHILDREN AT ANY GIVEN TIME. 5 5 14 50 479286 0 19270 6439 440176 440728 0 2988 2617 35570 462063 485725 265583 297287 0 0 95145 96577 0 0 0 99421 118025 460149 511889 1914 -26164 126837 101310 5944 6581 120893 94729 X THROUGH THE OPERATION OF A UP SCALE THRIFT SHOP, THE HOPE CHEST PROVIDES FUNDING TO THE CONSTANCE MORRIS HOUSE (CMH), A DOMESTIC VIOLENCE SHELTER AND BRANCH OF PILLARS COMMUNITY HEALTH. THE THRIFT SHOP ALSO USES ITS PROFITS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS FOR CMH AS NEEDED AND PAYS CERTAIN UTILITY BILLS FOR CMH. CMH IS AN EMERGENCY RESIDENTIAL SHELTER FOR WOMEN AND CHILDREN FLEEING FROM FAMILY VIOLENCE. THE SHELTER CAN ACCOMMODATE 25 WOMEN AND CHILDREN AT ANY GIVEN TIME. 0 0 491494 297287 485725 THROUGH THE OPERATION OF A UP SCALE THRIFT SHOP, THE HOPE CHEST PROVIDES FUNDING TO THE CONSTANCE MORRIS HOUSE (CMH), A DOMESTIC VIOLENCE SHELTER AND BRANCH OF PILLARS COMMUNITY HEALTH. THE THRIFT SHOP ALSO USES ITS PROFITS TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS FOR CMH AS NEEDED AND PAYS CERTAIN UTILITY BILLS FOR CMH. CMH IS AN EMERGENCY RESIDENTIAL SHELTER FOR WOMEN AND CHILDREN FLEEING FROM FAMILY VIOLENCE. THE SHELTER CAN ACCOMMODATE 25 WOMEN AND CHILDREN AT ANY GIVEN TIME. 491494 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X CATHERINE A PHILLIPS 7086485413 534 NORTH KENSINGTON AVENUE LA GRANGE PARK IL 60526 X LAURA BROWN BOARD MEMBER 1.00 X 0 0 0 SARA EMMICK BOARD MEMBER 1.00 X 0 0 0 CARRIE FRECH BOARD MEMBER 1.00 X 0 0 0 AMY ROONEY BOARD MEMBER 1.00 X 0 0 0 KATHERINE ARNOLD BOARD MEMBER 1.00 X 0 0 0 SALLY COUTURE PRESIDENT 2.00 X 0 0 0 JULIE CONGER VICE-PRESIDENT 2.00 X 0 0 0 CATHERINE WASHBURN TREASURER 2.00 X 0 0 0 KATY VANVLIET SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6439 6439 THRIFT SHOP 459510 440728 440728 440728 2988 2988 ERC CREDITS 900099 33191 33191 SALE OF SCRAP JEWELRY 900099 1611 1611 SALES TAX DISCOUNT 900099 768 768 35570 485725 0 479286 0 297287 297287 88656 88656 7921 7921 16815 16815 5720 5720 1043 1043 1284 1284 61854 61854 209 209 6140 6140 4124 2391 1733 CREDIT CARD FEES 11603 11603 SUPPLIES 7038 7038 OTHER MISCELLANEOUS 1611 1386 225 REPAIRS & MAINTENANCE 455 455 129 129 511889 491494 20395 0 111067 82981 9770 20662 17772 0 2890 6000 15439 126837 101310 5944 6581 5944 6581 X 0 0 0 0 120893 94729 120893 94729 126837 101310 -26164 0 X 0 0 0 X 16026 18957 9544 19270 6439 70236 251344 250870 360064 440176 440728 1743182 267370 269827 369608 459446 447167 1813418 0 0 0 1813418 267370 269827 369608 459446 447167 1813418 1.00000 1.00000 0.00000 X 20662 17772 2890 2890 ERC RECEIVABLE 9439 SECURITY DEPOSIT 6000 15439 GIFT CERTIFICATES OUTSTANDING 2404 ACCRUED PAYROLL TAX 343 SALES TAX PAYABLE 3834 6581 1 PILLARS COMMUNITY HEALTH 5220 EAST AVENUE COUNTRYSIDE IL 60525 364166490 501(C)(3) 288000 9287 ACTUAL PAYMENTS TO VENDORS PAYMENTS TO COMCAST, RETAIL STORES FOR CLOTHING AND SUPPLIES, CASH GRANTS ARE MADE TO ASSIST WITH FUNDING THE OPERATIOSN OF CONSTANCE MORRIS HOUSE (CMH), A DOMESTIC VIOLENCE SHELTER AND BRANCH OF PILLARS. ADDITIONALLY, THE HOME CHEST PAYS CERTAINUTILITY COSTS TO PROVIDE CMH RESIDENTS WITH CABLE AND INTERNET. THE HOPE CHEST ALSO SUPPLIESRESIDENTS WITH CLOTHING AND HOUSEHOLD ITEMS WHEN REQUESTED BY CMB. OCCASIONALLY, THE HOPE CHEST FUNDSSMALL RENOVATION/REFURBISHMENT PROJECTS FOR CMH. 1 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TAX RETURN TO REVIEW. PREPARER IS AVAILABLE TO ANSWER ANY QUESTIONS THE OFFICERS OR BOARD MEMBERS HAVE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS, AS WELL AS THE FINANCIAL STATEMENTS, ARE KEPT BY THE BOARD OFFICERS AND ARE AVAILABLE FOR REVIEW UPON REQUEST.