2024-10-01T16:38:28-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 363185383 CONSUMER CREDIT COUNSELING SERVICE OF NORTHERN ILLINOIS INC CONS 8153385757 13707 W JACKSON ST B WOODSTOCK IL 60098 DONNA RASMUSSEN EXECUTIVE DIRECTOR 8153385757 2024-09-26 1 0 RON MARKLUND P01985511 6306654440 2024-09-26 2023 2024-10-15 13:58:12Z DONNA RASMUSSEN 13707 W JACKSON ST B WOODSTOCK IL 60098 889582 0 X WWW.ILLINOISCCCS.ORG X 1982 IL TO STRENGTHEN AND EMPOWER COMMUNITIES THROUGH COUNSELING, EDUCATING, AND SERVING INDIVIDUALS IN MATTERS OF HOUSING AND PERSONAL FINANCE. 10 10 18 0 0 0 801646 814379 78814 70336 848 4798 1343 69 882651 889582 23129 58745 0 0 525750 535704 0 0 18916 208154 188395 757033 782844 125618 106738 500770 704111 71942 168545 428828 535566 X TO STRENGTHEN AND EMPOWER COMMUNITIES THROUGH COUNSELING, EDUCATING, AND SERVING INDIVIDUALS IN MATTERS OF HOUSING AND PERSONAL FINANCE. 0 0 529620 58745 5135 HOUSING COUNSELING - HUD APPROVED COUNSELING INCLUDING RENTAL, MORTGAGE DEFAULT AND FORECLOSURE PREVENTION, PREPURCHASE EDUCATION AND REVERSE MORTGAGE COUNSELING. 61880 56916 DEBT MANAGEMENT - ALLOWS CLIENTS TO PAY OFF UNSECURED DEBT AT REDUCED INTEREST AND FEES. 59560 6076 EDUCATION - CLASSES AND WORKSHOPS ARE OFFERED AT THE AGENCY CONCERNING BANKRUPTCY DISCHARGE AND PRE-PURCHASE CERTIFICATION FOR DOWN-PAYMENT ASSISTANCE PROGRAMS. A VARIETY OF TOPICS ARE TAUGHT AT TOWNSHIPS, LIBRARIES AND SOCIAL SERVICE AGENCIES TAILORED TO THE NEEDS OF THE AUDIENCE. CLASSES ARE TAUGHT AT AGENCIES SERVING HOMELESS WOMEN AND VETERANS AND AT TOWNSHIPS FOR THOSE RECEIVING GENERAL ASSISTANCE.SENIOR SERVICE CLASSES ADDRESS REVERSE MORTGAGE AND SCAM PREVENTION. FINANCIAL LITERACY WORKSHOPS PRESENTED FOR PEOPLE IMPACTED BY THE JUSTICE SYSTEM AS THEY PREPARE TO RE-ENTER THEIR COMMUNITIES, REDUCING RECIDIVSM WHILE INCREASING THE INDIVIDUALS' ABILITY TO MANAGE THEIR MONEY, REMAIN IN THEIR HOMES AND BUILD GENERATIONAL WEALTH. 14139 1 CREDIT COUNSELING - ASSIST INDIVIDUALS AND FAMILIES TO CREATE BUDGETS, STABILIZE FINANCES AND REFER CLIENTS TO OTHER SOCIAL SERVICE AGENCIES. 5652 2277 BANKRUPTCY COUNSELING & EDUCATION - ASSIST INDIVIDUALS AND FAMILIES TO CREATE BUDGETS, STABILIZE FINANCES AND REFER CLIENTS TO OTHER SOCIAL SERVICE AGENCIES. 19791 2278 670851 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 0 0 0 0 0 1 1 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X DONNA RASMUSSEN 8153385757 13707 W JACKSON ST B WOODSTOCK IL 60098 SHANNON DEVINGER PRESIDENT 1.00 X X 0 0 0 PAUL ZUKOWSKI VICE-PRESIDENT 1.00 X X 0 0 0 LAURA FRANZ SECRETARY 1.00 X X 0 0 0 RICHARD ADAMSON TREASURER 1.00 X X 0 0 0 JAMES D HULS DIRECTOR 1.00 X 0 0 0 MELISSA HERNANDEZ DIRECTOR 1.00 X 0 0 0 MARK PIEKOS DIRECTOR 1.00 X 0 0 0 KATHRYN GASKILL DIRECTOR 1.00 X 0 0 0 LACHELLE AARONEAUX DIRECTOR 1.00 X 0 0 0 GERALD DUPAW JR DIRECTOR 1.00 X 0 0 0 DONNA RASMUSSEN EXECUTIVE DIRECTOR 40.00 X 58995 0 0 58995 0 0 0 0 0 0 0 7000 540335 267044 814379 PROGRAM FEES 541990 70336 70336 70336 4798 4798 MISCELLANEOUS INCOME 900099 69 69 69 889582 70405 0 4798 X 58745 58745 58995 49260 8094 1641 432822 361407 59379 12036 4407 3680 727 39480 32966 5416 1098 13743 11475 2268 14508 14030 478 6019 6019 23426 19561 2928 937 46382 38729 5798 1855 33727 28162 4216 1349 2582 2582 11202 9354 1848 EDUCATION MATERIAL AND 15381 15381 MEMBERSHIP DUES 11667 9742 1925 MISCELLANEOUS 9691 9691 LICENSES AND FEES 67 67 782844 670851 93077 18916 37269 16528 226280 490519 185367 167223 700 200 5853 6813 102563 101851 3294 712 42007 22116 500770 704111 18917 24649 6239 117180 4650 4600 42136 22116 71942 168545 X 401828 465441 27000 70125 428828 535566 500770 704111 106738 0 X X 0 1 X 1 0 X 627355 463849 625308 801646 814379 3332537 627355 463849 625308 801646 814379 3332537 86062 3246475 3162 2474 459 848 4798 11741 1515 603 651 1343 69 4181 3348459 451507 0.96950 0.98480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,515. 2020 AMOUNT: $ 603. 2021 AMOUNT: $ 651. 2022 AMOUNT: $ 1,343. 2023 AMOUNT: $ 69. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 98459 97747 712 4104 4104 0 712 OPERATING LEASES 22116 22116 X 889582 0 889582 0 889582 782844 0 782844 0 782844 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS A CLIENT TRUST ACCOUNT THAT CONSISTS OF MONEY RECEIVED FROM CLIENTS THAT IS USED BY THE ORGANIZATION TO MAKE PAYMENTS TO CREDITORS ON BEHALF OF THE CLIENTS. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 0 STATE GRANT FOR RENTAL ASSISTANCE 12 58745 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE 990 AT THE BOARD MEETING FOLLOWING ITS DELIVERY. THE TREASURER WILL REVIEW IT PRIOR TO THE BOARD MEETING IN CASE THERE ARE ANY QUESTIONS THAT NEED TO BE ADDRESSED PRIOR TO THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL CCCS BOARD MEMBERS AND EMPLOYEES ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY REFLECTED IN THE ORGANIZATIONS BYLAWS AND EMPLOYEE HANDBOOK. BOARD MEMBERS WILL EXCUSE THEMSELVES FROM ANY ISSUE WHICH IS ADDRESSED BY THE ORGANIZATION FOR WHICH THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS COMPLETE AN ANNUAL EVALUATION FOR THE TOP OFFICIAL. ONE MEMBER WILL COLLATE THE RESPONSES AND THE THE EVALUATION WILL BE DISCUSSED IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION. BOARD POLICIES ARE KEPT IN A BOARD FILE AND MAY BE INSPECTED DURING BUSINESS HOURS IN THE PRESENCE OF A CCCS EMPLOYEE. COPIES MAY BE PROVIDED, IF REQUESTED AND A MINIMAL COPYING FEE MAY BE CHARGED TO COVER THE COST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,422. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. DEBT PROGRAM MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 11,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,608. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR'S