2024-07-02T13:04:11-04:00 2023-12-31 462734186 TCF ASSOCIATES 722 Broadway Highland IL 62249 990 2023-01-01 364153849 HIGHLAND AREA CHRISTIAN SERVICE MINISTRY HIGH 900 CHESTNUT STREET Highland IL 62249 DIANE WILLIAMS EXECUTIVE DIREC 6186549295 2024-07-02 true DIANE WILLIAMS true Homer H Rusteberg P00282950 6186547537 2024-07-02 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATTHEW ROGIER 634993 false X X 1997 IL PROVIDE LIVING ASSSISTANCE TO INDIVIDUALS IN NEED IN THE LOCL AREA 16 16 10 50 0 0 687565 633054 0 724 1939 0 688289 634993 563292 558584 0 62875 74569 0 0 66667 65861 692834 699014 -4545 -64021 469257 402934 10462 8160 458795 394774 PROVIDE LIVING ASSSISTANCE TO INDIVIDUALS IN NEED IN THE LOCL AREA false false 687251 558584 634993 PROVIDED OVER 14,300 SERVICES TO 3128 PERSONS NEEDING ASSISTANCE WITH FOOD, UTILITIES, HOUSING, COUNSELING,AND MEDICAL NEEDS. 687251 true true false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 true 10 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false IL X MATTHEW ROGIER 6186549295 900 CHESTNUT STREET Highland IL 62249 X JUDY HARTLIEB DIRECTOR 0.00 0.00 X 0 0 0 CEIL KLOSS DIRECTOR 0.00 0.00 X 0 0 0 MATT ARMENTROUT DIRECTOR 0.00 0.00 X 0 0 0 NATALIE PROBST DIRECTOR 0.00 0.00 X 0 0 0 LINDA GORDON DIRECTOR 0.00 0.00 X 0 0 0 RICK PORTER DIRECTOR 0.00 0.00 X 0 0 0 LAURA PRUETT DIRECTOR 0.00 0.00 X 0 0 0 ZACK JENNY DIRECTOR 0.00 0.00 X 0 0 0 LARA DEGROOT DIRECTOR 0.00 0.00 X 0 0 0 SCOTT BUSACKER DIRECTOR 0.00 0.00 X 0 0 0 PATRICIA BEARD DIRECTOR 0.00 0.00 X 0 0 0 KIM SCHALLENBERG DIRECTOR 0.00 0.00 X 0 0 0 MATTHEW ROGIER TREASURER 0.00 0.00 X X 0 0 0 TAMIE HEICHELBECK SECRETARY 0.00 0.00 X X 0 0 0 BILL DEMPSEY VICE PRESIDENT 0.00 0.00 X X 0 0 0 BILLY BLACKMON PRESIDENT 0.00 0.00 X X 0 0 0 DIANE WILLIAMS EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 74144 558910 633054 1939 1939 634993 1939 0 0 558584 558584 69270 58343 10927 5299 4463 836 7507 7507 28056 28056 1224 1224 4946 4946 6162 6162 SERVICE AGREEMENTS 2191 2191 ACCOUNTING 5535 5535 TELEPHONE 3911 3911 EQUIPMENT REPAIRS 1536 1536 4793 4793 699014 687251 11763 0 50617 59790 241662 203601 88762 68574 572 754 11970 16917 11970 70727 58245 469257 402934 9096 6629 1366 1531 10462 8160 X 458795 394774 458795 394774 469257 402934 -64021 0 X false true X true false X 634385 705758 632783 687565 633054 3293545 634385 705758 632783 687565 633054 3293545 3293545 459 353 353 724 1939 3828 3297373 0.99880 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11970 11970 11970 CAPITAL LEASE 58245 58245 PAYROLL TAXES PAYABLE 1531 1531 634993 634993 634993 699014 699014 699014 true NON CASH 2327 471044 FMV FOOD AND HOUSEHOLD ITEMS CASH ASSISTANCE PAID TO THIRD PARTIES 801 87540 UTILITY RENT COUNSELING ETC Monitoring procedures (Part I, line 2) ALL GRANTS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD. SEPERATE REPORTS ARE SUBMITTED TO THE GRANTING AGENCY ALONG WITHAPPROPRIATE DOCUMENTATION. THE GRANTING AGENCY THEN REVIEWS TO SEE IF GRANT GUIDELINES ARE MET. Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 RETURN WAS REVIEWED WITH THE TREASURER WHO PRESENTED IT TO THE BOARD Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE BOARD AND STAFF ARE REQUIRED TO REPORT ANY KNOWN CONFLICT OF INTERESTAT THE TIME KNOWLEDGE OF THE INFORMATION IS RECOGNIZED CEO executive director top management comp Part VI line 15a BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR Other officer or key employee compensation Part VI line 15b BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE HELD AT OFFICE