2026-04-07T11:02:54-05:00 2025-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-07-01 363990758 HOUSING CONTINUUM INC HOUS 8476978800 100 S HAWTHORNE ST ELGIN IL 60123 LOWELL TOSCH EXECUTIVE DIRECTOR 8476978800 2026-04-02 1 1 AMANDA WHITE P01790293 6305668400 2026-04-02 2024 2025-03-06 01:10:19Z LOWELL TOSCH 100 S HAWTHORNE ST ELGIN IL 60123 248640 0 X WWW.CCI-HCI.ORG X 1994 IL CREATE AND MAINTAIN AFFORDABLE HOUSING. 6 5 1 6 0 0 170602 189339 53120 59301 0 0 0 0 223722 248640 0 0 0 0 5603 5483 0 0 0 249060 230990 254663 236473 -30941 12167 702530 724498 187285 197086 515245 527412 CREATE AND MAINTAIN AFFORDABLE HOUSING. 0 0 195327 59301 ADMINISTER PURCHASE / RESALE PROGRAM AND MANAGE LOW-INCOME RENTAL PROGRAM TO ASSIST LOW-INCOME FAMILIES IN MEETING THEIR HOUSING NEEDS. ONE PROPERTY WAS COMPLETED FOR RESALE AND FIFTEEN FAMILIES WERE ASSISTED THROUGH THE RENTAL PROGRAM. 195327 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X LOWELL TOSCH 8476978800 100 S HAWTHORNE ST ELGIN IL 60123 VOLKMAN JEFF PRESIDENT 0.50 0.50 X X 0 0 0 RIO DOUG VICE PRESIDENT 0.50 0.25 X X 0 0 0 MESCHER TIM SECRETARY / TREASURER 0.50 2.25 X X 0 0 0 ERDMANN BOBBI DIRECTOR 0.25 0.25 X 0 0 0 GARCIA MARIA DIRECTOR 0.25 0.25 X 0 0 0 NYMAN JEFF DIRECTOR 0.25 0.25 X 0 0 0 TOSCH LOWELL EXECUTIVE DIRECTOR 4.00 36.00 X 5000 142789 25656 5000 142789 25656 0 0 1 0 0 189339 189339 RENTAL INCOME 900099 33990 33990 PROPERTY MANAGEMENT FE 900099 25311 25311 59301 248640 59301 0 0 X 5000 5000 100 100 383 383 18810 18810 12215 12215 135708 135637 71 824 824 11981 11981 14755 14755 8154 4411 3743 EQUIPMENT EXPENSE 19582 19582 UTILITIES 8961 8961 236473 195327 41146 0 272841 284367 3395 2910 3583 504623 175947 326466 328676 96918 107872 702530 724498 19871 13661 165319 165319 2095 18106 187285 197086 X 515245 527412 515245 527412 702530 724498 12167 0 X 0 1 X 1 0 X 205306 231279 112249 170602 189339 908775 205306 231279 112249 170602 189339 908775 908775 22 22 908797 274214 1.00000 0.96150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 22. PROPERTY MGMT FEES - RENTAL INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48700 48700 455923 175947 279976 328676 DUE FROM HCI PROPERTIES 107872 107872 SECURITY DEPOSITS 2766 DUE TO COMMUNITY CONTRACTS 15340 18106 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3), 509(A)(1), AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 1 0 0 0 0 TOSCH LOWELL EXECUTIVE DIRECTOR 5000 135000 0 7168 0 621 0 13000 0 12656 5000 168445 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 FY24-25 WAS $7,168. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICTS OF INTEREST STATEMENTS ARE OBTAINED FROM BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. CONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 135,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,637. HCI PROPERTIES NFP 100 S HAWTHORNE ST ELGIN IL 60123 203498601 TITLE HOLDING COMPANY IL 501(C)(2) N/A HOUSING CONTINUUM 1 COMMUNITY CONTACTS INC 100 S HAWTHORNE ST ELGIN IL 60123 362977001 AFFORDABLE HOUSING IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 HCI PROPERTIES NFP L 20229 FMV