One Hope United-Northern Region, 9750 in Lake Villa, Illinois (IL)

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One Hope United-Northern Region, 9750
Employer Identification Number (EIN)362181967
Name of OrganizationOne Hope United-Northern Region
Secondary Name9750
AddressPO BOX 1128, Lake Villa, IL 60046-1128
SubsectionReligious Organization
Ruling Date04/1955
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,948,802
Amount of Income$34,053,772
Form 990 Revenue Amount$32,910,332
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $34,053,772
This organization: 

 $34,053,772
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $22,948,802
This organization: 

 $22,948,802
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2007: $24,731,043
This organization: 

 $24,731,043
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.1%
This organization: 

 90.1%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2007: 375
One Hope United-Northern Region, 9750: 

 375
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2007: 6.4%
This organization: 

 6.4%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2007: 91.9%
This organization: 

 91.9%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220062007
Total revenue$29,215,539$23,240,322$25,794,276
Contributions, gifts, grants, and similar amounts received$1,280,748$21,333,577$23,698,045
Contributions to donor advised funds$0$0
Direct public support$894,418$714,649$764,155
Indirect public support$386,330$263,856$295,575
Government contributions (grants)$0$20,355,072$22,638,315
Program service revenue including government fees and contracts$26,660,840$1,685,595$1,919,434
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$11,655$1,028$859
Dividends and interest from securities$200,214$204,567$147,121
Net rental income or (loss)$10,496$0$0
Gross rents$18,240$7,830$7,575
Less: rental expenses$7,744$7,830$7,575
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-9,942$0$33
Gross amount from sales of assets other than inventory$219,710$0$2,057
Less: cost or other basis and sales expenses$229,652$0$2,024
Net income or (loss) from special events and activities$-1,068$15,555$28,784
Gross revenue$17,018$41,250$64,533
Less: direct expenses other than fundraising expenses$18,086$25,695$35,749
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$1,062,596$0$0
Total expenses$29,246,894$23,369,433$24,731,043
Program services$27,133,927$21,379,296$22,275,045
Management and general$1,604,021$1,787,299$2,162,369
Fundraising$508,946$202,838$293,629
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$7,619,306$11,022,836$11,552,011
Excess or (deficit) for the year$-31,355$-129,111$1,063,233
Net assets or fund balances at beginning of year$7,796,874$10,518,773$11,022,836
Other changes in net assets or fund balances$-146,213$633,174$-534,058
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,731,043$22,275,045$2,162,369$293,629
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$1,867,509
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$486,002$125,548$357,751$2,703
Compensation of former officers, directors, key employees, etc.$56,503$0$56,503$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$13,309,304$12,422,430$771,679$115,195
Pension plan contributions not included above$236,321$205,587$28,398$2,336
Employee benefits not included above$1,387,682$1,291,609$94,189$1,884
Payroll taxes$975,694$897,975$69,934$7,785
Professional fundraising fees$0$0$0$0
Accounting fees$66,453$0$66,453$0
Legal fees$18,469$6,800$11,669$0
Supplies$849,230$797,798$13,070$38,362
Telephone$314,585$257,054$54,011$3,520
Postage and shipping$58,971$41,478$10,690$6,803
Occupancy$1,566,245$1,435,121$122,784$8,340
Equipment rental and maintenance$375,801$309,909$61,964$3,928
Printing and publications$46,915$23,806$3,764$19,345
Travel$743,877$614,149$124,678$5,050
Conferences, conventions, and meetings$26,031$17,730$8,211$90
Interest$246,386$156,874$89,512$0
Depreciation, depletion, etc.$469,490$400,074$67,116$2,300
Other expenses not covered above$1,629,575$1,403,594$149,993$75,988
Balance Sheets
200220062007
Total assets$12,272,479$16,188,431$16,114,978
Cash - non-interest-bearing$13,970$242,644$208,697
Savings and temporary cash investments$658,474$0$0
Accounts receivable less allowance for doubtful accounts$3,116,599$2,232,451$2,865,926
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$408,959$101,194$101,180
Investments - publicly-traded securities$0$0
Investments - other securities$3,541,029$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$5,490,307$5,309,950
Land, buildings, and equipment less accumulated depreciation$4,473,392$6,325,613$6,134,776
Other assets, including program-related investments$60,056$1,796,222$1,494,449
Total liabilities$4,653,173$5,165,595$4,562,967
Accounts payable and accrued expenses$2,320,340$1,741,862$1,668,389
Grants payable$0$0$0
Deferred revenue$885,184$769,874$381,083
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,447,649$2,653,859$2,513,495
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$12,272,479$16,188,431$16,114,978
Total net assets or fund balances$7,619,306$11,022,836$11,552,011
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220062007
Total revenue$29,215,539$23,240,322$25,794,276
Total revenue, gains, and other support per audited financial statements$29,095,156$23,907,021$25,837,600
Other expenses$-146,213$666,699$43,324
Net unrealized gains on investments$-146,213$633,174$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$33,525$43,324
Other revenue$-25,830$0$0
Investment expenses$0$0$0
Other$-25,830$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220062007
Total expenses$29,246,894$23,369,433$24,731,043
Total expenses and losses per audited financial statements$29,272,724$23,402,958$25,308,425
Other revenue$25,830$33,525$577,382
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$534,058
Losses$0$0$0
Other$25,830$33,525$43,324
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
17$103,803$7,162$0
18$74,404$5,332$0
13$2,703$124$0
18$64,749$5,220$0
4$19,443$1,436$0
18$48,832$3,064$0
17$46,520$2,098$0
40$125,548$2,689$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$28,588$1,509$0
$0$27,915$2,667$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006375
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$176,797$1,919,434
Program service revenue
Program service revenue 1000000$000$0$1,919,434
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$859$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$147,121$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$33$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$28,784$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
364446682100%$804,092$184,577
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$103,409$9,319$0
$97,131$10,320$0
$86,578$10,557$0
$92,306$2,626$0
$75,429$4,299$0
Total number of other employees paid over $50,00015
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$4,542
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
200120052006
Total$32,292,845$0$0
Gifts, grants, and contributions received$775,916$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$31,511,011$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,918$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$35,808,027
Contributions, Gifts, Grants and Other Similar Amounts$29,287,609
Program Service Revenue$6,185,977
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$172,266
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Gross rents (Real / Personal)$3,440 / $0
Less: rental expenses (Real / Personal)$3,440 / $0
Rental income or (loss) (Real / Personal)$0 / $0
Net gain from sales of assets other than inventory$78,352
Gross amount from sales of assets other than inventory (Securities / Other)$1,115,261 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,036,909 / $0
Gain or (loss) (Securities / Other)$78,352 / $0
Net income from fundraising events$18,637
Gross income from fundraising events$74,815
Less: direct expenses$56,178
Net income from gaming activities$12,088
Gross income from gaming activities$14,918
Less: direct expenses$2,830
Net income from sales of inventory$0
Miscellaneous Revenue$53,098
Statement of Functional Expenses (for 2011)
Total functional expenses$30,836,045
Compensation of current officers, directors, trustees, and key employees$452,289
Other salaries and wages$17,253,849
Payroll taxes$1,304,984
Professional fundraising services$0
Other$11,824,923
Balance Sheet (for 2011)
Total assets$22,730,183
Total liabilities$5,621,980
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,109,887
Unsecured notes and loans payable to unrelated third parties$0
Other$3,512,093
Total net assets or fund balances$17,108,203
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Childrens Aid Society105 East 22nd Street, New York, NY 10010-5413NY1920-11$284,833,759
2Youth Villages Inc3320 Brother Blvd, Bartlett, TN 38133-8950TN1987-06$169,450,955
3One Hope United-Northern Region, 9750PO BOX 1128, Lake Villa, IL 60046-1128IL1955-04$34,053,772
4Lawrence Hall Youth Services4833 N Francisco Ave, Chicago, IL 60625-3640IL1943-03$22,994,304
5El Valor Corporation1850 W 21st St, Chicago, IL 60608-2715IL1975-08$15,683,834
6Kemmerer Village941 N 2500 East Rd, Assumption, IL 62510-8026IL1940-03$14,930,934
7Gads Hill Center1919 W Cullerton St, Chicago, IL 60608-2618IL1926-12$4,986,394
8Sullivan House Inc8164 S South Chicago Ave, Chicago, IL 60617-1041IL1966-08$4,882,095
9Bethany For Children & Families1830 6th Ave, Moline, IL 61265-2105IL1942-03$4,019,085
10Teen Living Programs Inc162 W Hubbard St Suite 400, Chicago, IL 60654-4524IL1976-10$2,823,504
11Aunt Marthas Youth Service Center Inc19990 Governors Hwy, Olympia Flds, IL 60461-1021IL1973-05$68,328,068
12Night Ministry4711 N Ravenswood Ave, Chicago, IL 60640-4407IL1984-02$5,581,964
13Center For Childrens Services702 N Logan Ave, Danville, IL 61832-4323IL1944-03$2,638,795
14Juvenile Protective Association1707 N Halsted St, Chicago, IL 60614-5501IL1948-07$2,370,771
15The Harbour Inc1440 Renaissance Dr S Te 240, Park Ridge, IL 60068IL1976-02$2,298,382
16360 Youth Services1305 Oswego Rd, Naperville, IL 60540-6249IL1978-04$2,182,045
17Comprehensive Community Solutions Inc917 S Main St, Rockford, IL 61101-1416IL1995-08$2,032,991
18Garden Of Prayer Youth Center657 E Court Street, Kankakee, IL 60901-4055IL1996-03$1,570,810
19Project Oz1105 W Front St, Bloomington, IL 61701-4853IL1975-12$1,452,196
20Community Youth Network Inc18640 W Belvidere Rd, Grayslake, IL 60030IL1980-11$739,925
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateOne Hope United-Northern Region, 9750PO BOX 1128, Lake Villa, IL 60046-1128IL1955-04$34,053,772
SubordinateBacone Baptist Church, 48772299 Old Bacone Rd, Muskogee, OK 74403-1568OK1955-04$22,297,647
SubordinatePilgrim Baptist Church Of San Mateo217 N Grant St, San Mateo, CA 94401-1833CA1955-04$1,284,301
SubordinateMt Olive Baptist Church, 71033290 E 126th St, Cleveland, OH 44120-3858OH1955-04$787,222
SubordinateFriendship House Of Christian Service, 97603123 8th Ave S, Billings, MT 59101-3939MT1955-04$415,376
SubordinateBronx Christian Fellowship, 81721015 E Gun Hill Rd, Bronx, NY 10469-3719NY1955-04$399,875
SubordinateFirst Baptist Church, 3036220 S Penn Ave, Independence, KS 67301-3643KS1955-04$362,481
SubordinateGethsemane Baptist Church Inc, 7512570 Tower Ave, Bloomfield, CT 06002-3920CT1955-04$279,735
SubordinateBrazilian Baptist Church, 80485671 Western Ave Nw, Washington, DC 20015-2952DC1955-04$259,635
SubordinatePrince Of Peace Baptist Church, 79703200 W Berks St, Philadelphia, PA 19121-1733PA1955-04$249,110
SubordinateJudson Baptist Church, Judson Christian Day School451 E 223rd St, Carson, CA 90745-3943CA1955-04$118,209
SubordinateAmerican Baptist Churches In The Usa, Camp Ashmere Inc131 Main St, North Adams, MA 01247-3418MA1955-04$111,655
SubordinateMattapan Baptist Church EndowmePO BOX 1802, Providence, RI 02901-1802RI1955-04$110,385
SubordinatePrimera Iglesia Bautista Of Union City33933 10th St, Union City, CA 94587-3436CA1955-04$88,912
SubordinateFrench Creek Christian Center100 E Atlantic Ave, Franklin, PA 16323-2364PA1955-04$42,432
SubordinateBroad Street Baptist Church682 Broad St, Washington, PA 15301PA1955-04$22,471
SubordinateIcc-International Community Church24521 Moulton Pkwy, Laguna Woods, CA 92637-3304CA1955-04$9,796
SubordinateShiloh Baptist Church, 40939515 W 4th St # 517, Plainfield, NJ 07060-4225NJ1955-04$0
SubordinateAbc Of New York State, 98935865 E Seneca Tpke, Jamesville, NY 13078-9597NY1955-04$0
SubordinateEbenezer Baptist Church, 2171407 Auburn Ave Ne, Atlanta, GA 30312-1503GA1955-04$0
Number of affiliated organizations
California6
Connecticut2
District of Columbia1
Georgia1
Illinois1
Indiana2
Kansas1
Massachusetts3
Maryland1
Maine1
Montana1
New Hampshire1
New Jersey1
New York2
Ohio2
Oklahoma1
Pennsylvania4
Rhode Island1
Vermont1
Washington1
Wisconsin1
Total35

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