2024-10-25T15:25:30-04:00 2024-06-30 370265152 ESTES BRIDGEWATER & OGDEN 901 S 2ND ST STE 300 SPRINGFIELD IL 62704 990 2023-07-01 371072627 CONTACT MINISTRIES CONT 2177533939 1100 EAST ADAMS SPRINGFIELD IL 62703 VICKI LOHSE TREASURER 2177533939 2024-09-22 true false DANIEL J CODY P00529465 2175288473 2024-10-08 2023 2024-10-15 13:58:12Z LORA HUEBNER 1100 EAST ADAMS SPRINGFIELD IL 62703 966593 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 37 0 664562 696227 0 13303 17066 337200 216830 1015065 930123 0 0 707358 741019 0 0 269022 390250 976380 1131269 38685 -201146 1356730 1156360 75246 65688 1281484 1090672 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 1008684 TO PROVIDE COUNCIL AND RELIEF TO FAMILIES IN A CRISIS, PROVIDE FOOD, CLOTHING, PRESCRIPTIONS, RENT, UTILITIES AND TRAVEL ASSITANCE. 1008684 true true false false false false false false false false true true 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 true false false false false false false false false true 3 0 37 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 410189 286038 31554 696227 17066 17066 253056 36470 216586 MISCELLANEOUS INCOME 244 244 244 930123 244 17066 683646 602643 81003 4200 3702 498 53173 46873 6300 6690 5352 1338 15906 12725 3181 11783 9426 2357 65642 52513 13129 43397 34718 8679 18571 14857 3714 CLIENT ASSISTANCE 169450 169450 TRANSITIONAL SHELTER 26072 26072 EMERGENCY SHELTER 16775 16775 WORKERS COMPENSATION 6589 5808 781 9375 7770 1605 1131269 1008684 122585 0 240747 219885 205855 83796 1387836 991636 397066 396200 513062 256479 200000 1356730 1156360 75246 65688 75246 65688 X 1208546 1022952 72938 67720 1281484 1090672 1356730 1156360 X -201146 10334 X false true X true false X 559287 563718 502628 664562 696227 2986422 185751 401527 299513 386390 253300 1526481 745038 965245 802141 1050952 949527 4512903 4512903 15665 18261 10235 13303 17066 74530 15665 18261 10235 13303 17066 74530 760703 983506 812376 1064255 966593 4587433 0.98380 0.98230 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25773 25773 1229627 898022 331605 132436 93614 38822 396200 CERTIFICATES OF DEPOSIT 200000 F 200000 976927 10334 36470 46804 930123 930123 1167739 36470 36470 1131269 1131269 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII 36,470 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 36,470 GOLF OUTING 116627 116627 19421 PROM NIGHT 100400 100400 14539 1 36029 36029 2510 253056 253056 36470 36470 216586 X 1 31554 false false false 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 36,470 LAND DONATION IN PREVIOUS YEARS 0 DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII -36,470