2024-02-12T08:54:24-05:00 2023-06-30 370265152 ESTES BRIDGEWATER & OGDEN 901 S 2ND ST STE 300 SPRINGFIELD IL 62704 990 2022-07-01 371072627 CONTACT MINISTRIES CONT 2177533939 1100 EAST ADAMS SPRINGFIELD IL 62703 VICKI LOHSE TREASURER 2177533939 2023-12-21 true VICKI LOHSE XXX-XX-XXXX false DANIEL J CODY P00529465 2175288473 2023-12-21 2022 2023-04-26 12:10:37Z LORA HUEBNER 1100 EAST ADAMS SPRINGFIELD IL 62703 1064255 false X WWW.CONTACTMINISTRIES.COM X 1978 IL TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES. 12 12 42 0 502628 664562 0 11151 13303 258696 337200 772475 1015065 0 0 602368 707358 0 2400 231347 269022 833715 976380 -61240 38685 1293956 1356730 61697 75246 1232259 1281484 X TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES. false false 861633 TO PROVIDE COUNCIL AND RELIEF TO FAMILIES IN A CRISIS, PROVIDE FOOD, CLOTHING, PRESCRIPTIONS, RENT, UTILITIES AND TRAVEL ASSITANCE. 861633 true true false false false false false false false false true false false false false 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 6 0 42 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false IL X VICKI LOHSE 2177533939 1100 EAST ADAMS SPRINGFIELD IL 62703 X PASTOR PAUL DAVIS BOARD MEMBER 2.00 X 0 0 0 BRUCE DRAKE BOARD MEMBER 2.00 X 0 0 0 LORA HUEBNER PRESIDENT 2.00 X X 0 0 0 JENNIFER ISRINGHAUSEN VICE PRESIDE 2.00 X X 0 0 0 DARRYL JONES BOARD MEMBER 2.00 X 0 0 0 REV DR BLYTHE KIEFFER BOARD MEMBER 2.00 X 0 0 0 VICKI LOHSE TREASURER 2.00 X X 0 0 0 LAURA NESTLER BOARD MEMBER 2.00 X 0 0 0 RANDY O'BRIEN BOARD MEMBER 2.00 X 0 0 0 THERESE ROMANELLI BOARD MEMBER 2.00 X 0 0 0 MARK SEXTON BOARD MEMBER 2.00 X 0 0 0 KIM STAFF BOARD MEMBER 2.00 X 0 0 0 false false false 266510 398052 6839 664562 13303 13303 240929 49190 191739 MISCELLANEOUS INCOME 145461 145461 145461 1015065 145461 13303 647075 572948 74127 8400 7438 962 51883 45939 5944 6840 5472 1368 11570 9256 2314 11343 7155 1788 2400 62623 50099 12524 42071 33657 8414 15174 12139 3035 CLIENT ASSISTANCE 48532 48532 TRANSITIONAL SHELTER 34143 34143 EMERGENCY SHELTER 21078 21078 WORKERS COMPENSATION 8435 7469 966 7213 6308 905 976380 861633 112347 2400 535112 240747 21107 205855 1351807 954741 425818 397066 311919 513062 1293956 1356730 61697 75246 61697 75246 X 1196756 1208546 35503 72938 1232259 1281484 1293956 1356730 X 38685 10541 -1 X false true X true false X 469181 559287 563718 502628 664562 2759376 265873 185751 401527 299513 386390 1539054 735054 745038 965245 802141 1050952 4298430 4298430 19839 15665 18261 10235 13303 77303 19839 15665 18261 10235 13303 77303 754893 760703 983506 812376 1064255 4375733 0.98230 0.97960 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25773 25773 1211040 861636 349404 114994 93105 21889 397066 1074796 10541 49190 59731 1015065 1015065 1025571 49191 49191 976380 976380 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 49,190 SCHEDULE D, PAGE 4, PART XI, LINE 4B LAND DONATION IN PREVIOUS YEARS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 49,190 BOOK / TAX DEPRECIATION DIFFERENCE 1 PROM NIGHT 120370 120370 13091 GOLF OUTING 87498 87498 27168 1 33061 33061 8931 240929 240929 49190 49190 191739 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA, REVIEWED BY MANAGEMENT AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE EACH YEAR AND THEY ARE REVIEWED BY THE BOARD AND MANAGEMENT TO DETERMINE COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 49,190 LAND DONATION IN PREVIOUS YEARS 0 DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII -49,190 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1