2024-02-15T14:47:35-06:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 363990758 HOUSING CONTINUUM INC HOUS 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 160761 0 X WWW.CCI-HCI.ORG X 1994 IL CREATE AND MAINTAIN AFFORDABLE HOUSING. 6 5 1 6 0 0 231279 112152 44929 48450 116567 0 0 159 392775 160761 0 0 0 0 5383 6503 0 0 0 321523 136364 326906 142867 65869 17894 708069 724380 179777 178194 528292 546186 CREATE AND MAINTAIN AFFORDABLE HOUSING. 0 0 110984 48609 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. 110984 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 0 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 152229 25156 5000 152229 25156 0 0 1 0 0 112152 112152 RENTAL INCOME 900099 32123 32123 PROPERTY MANAGEMENT FE 900099 16327 16327 48450 MISCELLANEOUS INCOME 900099 159 159 159 160761 48609 0 0 X 5000 5000 1120 780 340 383 383 12503 12503 9250 9250 72673 72565 108 281 281 9102 9102 14616 14616 7471 3467 4004 UTILITIES 9096 9096 EQUIPMENT EXPENSE 809 809 OTHER HOUSING 549 549 MISCELLANEOUS 14 14 142867 110984 31883 0 207809 281307 43421 3312 3525 487658 146576 355698 341082 97829 98466 708069 724380 12363 10780 165319 165319 2095 2095 179777 178194 X 528292 546186 528292 546186 708069 724380 17894 0 X 0 1 X 1 0 X 197287 718564 205306 231279 112249 1464685 197287 718564 205306 231279 112249 1464685 1464685 46277 57572 22 103871 1568556 265451 0.93380 0.92890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 186. 2019 AMOUNT: $ 5. 2020 AMOUNT: $ 22. PROPERTY MGMT FEES - 2018 AMOUNT: $ 14,606. 2019 AMOUNT: $ 15,389. RENTAL INCOME - 2018 AMOUNT: $ 31,485. 2019 AMOUNT: $ 42,178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48700 48700 438958 146576 292382 341082 DUE FROM HCI PROPERTIES 47730 DUE FROM COMMUNITY CONTACTS 50736 98466 SECURITY DEPOSITS 2095 2095 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 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 1 0 0 0 0 TOSCH LOWELL EXECUTIVE DIRECTOR 5000 127291 0 19602 0 5336 0 12500 0 12656 5000 177385 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 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 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. CONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 72,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,565. HCI PROPERTIES NFP 100 S HAWTHORNE ST ELGIN IL 60123 203498601 HOLD TITLE 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