2024-02-15T14:49:14-06:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 362977001 COMMUNITY CONTACTS INC COMM 8476978800 100 S HAWTHORNE ST ELGIN IL 60123 LOWELL TOSCH EXECUTIVE DIRECTOR 8476978800 2024-02-13 1 LOWELL TOSCH 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOWELL TOSCH 100 S HAWTHORNE ST ELGIN IL 60123 13234546 0 X WWW.CCI-HCI.ORG X 1978 IL HELP PEOPLE LIVE INDEPENDENTLY THROUGH PROGRAMS THAT ASSIST WITH SAFE AND AFFORDABLE HOUSING. 15 15 25 16 0 0 12839509 13105088 2095 0 5933 58151 21545 71307 12869082 13234546 9332230 9449551 0 0 1077192 1154640 0 0 0 2292665 2386414 12702087 12990605 166995 243941 3819582 2596765 1888321 421563 1931261 2175202 HELP PEOPLE LIVE INDEPENDENTLY THROUGH PROGRAMS THAT ASSIST WITH SAFE AND AFFORDABLE HOUSING. 0 0 10105268 9449550 0 ENERGY - ADMINISTER LIHEAP, LIHWAP, AND NICOR GAS ENERGY ASSISTANCE PROGRAMS THAT PROVIDE ASSISTANCE WITH UTILITY BILLS FOR ALL INCOME ELIGIBLE INDIVIDUALS WITH SPECIAL EMPHASIS ON ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 11,300 HOUSEHOLDS. 2274327 0 0 WEATHERIZATION - PROVIDE FURNACE REPAIR / REPLACEMENT AND RELATED ENERGY EFFICIENCY SERVICES TO INCOME ELIGIBLE INDIVIDUALS WITH EMPHASIS ON ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 250 HOMES. 265440 HOUSING - PROVIDE HOUSING REHABILITATION FOR INCOME ELIGIBLE HOMEOWNERS WITH EMPHASIS ON THE ELDERLY AND HANDICAPPED INDIVIDUALS. ASSISTANCE PROVIDED TO APPROXIMATELY 10 HOUSEHOLDS. 12645035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LOWELL TOSCH 8476978800 100 S HAWTHORNE ST ELGIN IL 60123 SPONG KEITH PRESIDENT 3.00 X X 0 0 0 CEBULA COLLEEN VICE PRESIDENT 2.00 X X 0 0 0 NELSON CYNTHIA TREASURER 2.00 X X 0 0 0 MESCHER TIM SECRETARY 2.00 0.75 X X 0 0 0 BECK ABBY DIRECTOR 1.00 X 0 0 0 BRYAN DENNIS DIRECTOR 1.00 X 0 0 0 COOKE JAMES DIRECTOR 1.00 X 0 0 0 DRZONEK TINA DIRECTOR 1.00 X 0 0 0 HAWLEY MICHAEL DIRECTOR 1.00 X 0 0 0 LANNERT CHRIS DIRECTOR 1.00 X 0 0 0 MACLACLAN PATRICIA DIRECTOR 1.00 X 0 0 0 ERNZEN POLLY DIRECTOR 1.00 X 0 0 0 RENARD SUSAN DIRECTOR 1.00 X 0 0 0 SELLERS AARON DIRECTOR 1.00 X 0 0 0 WOHL SUSAN DIRECTOR 1.00 X 0 0 0 TOSCH LOWELL EXECUTIVE DIRECTOR 35.00 5.00 X 152229 5000 25156 152229 5000 25156 1 0 1 0 0 12428777 676311 13105088 14851 14851 43300 0 43300 43300 43300 MISCELLANEOUS INCOME 900099 71307 71307 71307 13234546 71307 0 58151 9449551 9449551 169079 169079 806492 776455 30037 105446 83924 21522 73623 58596 15027 114418 68072 46346 39885 36274 3611 63436 58880 4556 43285 40542 2743 73875 26924 46951 31915 27583 4332 CONTRACTUAL SERVICES 1998795 1998795 EQUIPMENT COSTS 20805 19439 1366 12990605 12645035 345570 0 927882 1364251 700250 713640 1848736 139986 11394 4970 1138624 764706 331320 373918 3819582 2596765 1815095 370827 73226 50736 1888321 421563 X 1931261 2175202 1931261 2175202 3819582 2596765 243941 0 X 0 1 X 1 1 1 X 7759284 7269242 9592446 12839509 13105088 50565569 7759284 7269242 9592446 12839509 13105088 50565569 3280644 47284925 2707 1977 1060 1933 14851 22528 441 476 19976 21543 71307 113743 50701840 19572 0.93260 0.93550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 441. 2019 AMOUNT: $ 476. 2020 AMOUNT: $ 19,976. 2021 AMOUNT: $ 21,543. 2022 AMOUNT: $ 71,307. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 715504 549582 165922 313120 215124 97996 373918 DUE TO HOUSING CONTINUUM, INC 50736 50736 X 13234546 0 13234546 0 13234546 12990605 0 12990605 0 12990605 PART X, LINE 2: THE AGENCY CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX CODES. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURN FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 ENERGY ASSISTANCE 11300 9449551 FMV ENERGY ASSISTANCE PART I, LINE 2: THESE ARE FUNDS USED TO PAY UTILITY BILLS FOLLOWING THE REGULATIONS ESTABLISHED BY THE STATE. THE FUNDS ARE PAID DIRECTLY TO THE UTILITY COMPANIES. THE INFO SENT TO THE UTILITIES INCLUDES THE CLIENT DATA SO THE FUNDS ARE APPLIED TO THE PROPER CUSTOMER ACCOUNT. X X 0 0 0 1 0 0 0 0 0 TOSCH LOWELL EXECUTIVE DIRECTOR 127291 5000 19602 0 5336 0 12500 0 12656 0 177385 5000 0 0 PART I, LINE 5 ADDITIONAL COMPENSATION IS CALCULATED BASED ON PAYMENTS RECEIVED FROM RESOURCE INNOVATION DURING THE CALENDAR YEAR. THE AMOUNT RECEIVED DOES NOT INCLUDE ANY ACCRUALS AND IS BASED ON AMOUNTS RECEIVED ONLY. ADDITIONAL COMPENSATION IN FY22-23 WAS $10,020.24. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM BOARD MEMBERS AND STAFF ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY CONTRACT WHICH IS APPROVED BY THE BOARD OF DIRECTORS. OTHER STAFF ARE EVALUATED BY THEIR SUPERVISORS AND COMPENSATION DECISIONS ARE BASED ON THE EVALUATION ALONG WITH AVAILABLE NATIONAL AND LOCAL WAGE SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. HOUSING CONTINUUM INC 100 S HAWTHORNE ST ELGIN IL 60123 363990758 AFFORDABLE HOUSING IL 501(C)(3) 7 N/A 0 HCI PROPERTIES NFP 100 S HAWTHORNE ST ELGIN IL 60123 203498601 HOLD TITLE IL 501(C)(2) N/A HOUSING CONTINUUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0