2026-03-10T09:54:04-05:00 2025-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-07-01 362167735 THE COMMUNITY HOUSE COMM 6303237500 415 WEST EIGHTH STREET HINSDALE IL 60521 ANDREW MATRICARIA BOARD CHAIR 6303237500 2026-02-25 1 0 HUGH ELLIOTT P00723487 6306654440 2026-02-25 2024 2025-03-06 01:10:19Z ANDREW MATRICARIA 415 WEST EIGHTH STREET HINSDALE IL 60521 6496664 0 X WWW.THECOMMUNITYHOUSE.ORG X 1941 IL TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE A COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. 22 22 118 500 0 0 1126187 1546219 2462262 3039864 179906 266175 -177256 -162027 3591099 4690231 51238 213322 0 0 2187971 2355632 0 0 351786 1809604 1941758 4048813 4510712 -457714 179519 9489540 10027274 1043698 1217842 8445842 8809432 TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 2586496 53447 2867593 COMMUNITY ACTIVITIES INCLUDING YOUTH, ADULT AND SENIOR PROGRAMS, THEATER AND FACILITY RENTAL 1194531 159875 172271 SOCIAL SERVICES INCLUDING COUNSELING, THERAPY FOR CHILDHOOD DISORDERS 3781027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JAMES FETTY 6303237500 415 W EIGHTH STREET HINSDALE IL 60521 ANDREW MATRICARIA BOARD CHAIR 5.00 X X 0 0 0 JILL SUNDERSON CHAIR EMERITUS 5.00 X X 0 0 0 JACK BRENNAN SECRETARY 5.00 X 0 0 0 LUKE GOODWIN TREASURER 5.00 X X 0 0 0 ARTEMIS ANOS TRUSTEE 5.00 X 0 0 0 JENNY BOOTS TRUSTEE 5.00 X 0 0 0 SCOTT CHAFIN TRUSTEE 5.00 X 0 0 0 SARAH CHARLES TRUSTEE 5.00 X 0 0 0 SARA CLARY TRUSTEE 5.00 X 0 0 0 KRISTEN DANZINGER WEAVER TRUSTEE 5.00 X 0 0 0 JANICE D'ARCO TRUSTEE 5.00 X 0 0 0 RICHARD ECK TRUSTEE 5.00 X 0 0 0 SALIL DOSHI TRUSTEE 5.00 X 0 0 0 JEANNE HENDRIE TRUSTEE 5.00 X 0 0 0 PETE JAROSZ TRUSTEE 5.00 X 0 0 0 SARAH LESTRANGE TRUSTEE 5.00 X 0 0 0 SIMRIT PATEL TRUSTEE 5.00 X 0 0 0 KARIN ROHN TRUSTEE 5.00 X 0 0 0 CARRIE THANGAMANI TRUSTEE 5.00 X 0 0 0 RAGHU VELAMATI TRUSTEE 5.00 X 0 0 0 TOM WERLE TRUSTEE 5.00 X 0 0 0 WILLIAM WHITE TRUSTEE 5.00 X 0 0 0 DANIEL JANOWICK EXECUTIVE DIRECTOR 40.00 X 159112 0 30659 JAMES FETTY ACCOUNTING MANAGER 40.00 X 95840 0 24017 254952 0 54676 1 0 1 0 0 652076 328622 565521 23459 1546219 RECREATION AND ACTIVITIES 713990 2435223 2435223 FACILITIES RENTAL 532000 349161 349161 COUNSELING 624100 172271 172271 MEMBERSHIP DUES 900099 83209 83209 3039864 164341 164341 1585527 1483693 101834 101834 101834 160713 652076 322740 -162027 -162027 4690231 3039864 0 104148 X 213322 213322 309629 226028 77408 6193 1726566 1419941 77578 229047 18862 15501 576 2785 154060 126906 13343 13811 146515 120037 10002 16476 55831 38246 12170 5415 16542 16542 749313 743952 385 4976 29027 14274 261 14492 94054 74919 2482 16653 54123 39788 13273 1062 245429 176009 59242 10178 60211 59006 500 705 282017 205873 70504 5640 63995 46716 15999 1280 CREDIT CARD AND SOFTWAR 110261 84091 1475 24695 TSHIRT, UNIFORM AND TRO 71921 69430 860 1631 MISCELLANEOUS 32566 37621 882 -5937 FOOD AND BEVERAGE 27431 25413 105 1913 49037 43954 4312 771 4510712 3781027 377899 351786 122057 157420 359935 693083 1730 23987 40230 49461 99134 97354 11488765 7165767 4291943 4322998 4574511 4682971 9489540 10027274 272669 352995 771029 864847 1043698 1217842 X 8359122 8678965 86720 130467 8445842 8809432 9489540 10027274 179519 184071 0 X X 0 1 X 1 0 X 1059128 1385047 1217296 1126187 1546219 6333877 1059128 1385047 1217296 1126187 1546219 6333877 12543 6321334 69485 57233 107192 140742 164341 538993 6872870 11039570 0.91980 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10752525 6800907 3951618 104485 45146 59339 38560 38560 0 593195 281154 312041 4322998 X 4644438 184071 184071 4460367 16542 213322 229864 4690231 4280848 0 4280848 16542 213322 229864 4510712 PART X, LINE 2: THE COMMUNITY HOUSE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE COMMUNITY HOUSE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. THE COMMUNITY HOUSE DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 213,322. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 213,322. HOLIDAY BALL 709730 589746 119984 23459 70875 183536 WALK THE WALK 69290 51330 17960 25145 1 33769 11000 22769 19725 812789 652076 160713 23459 70875 228406 322740 -162027 1 SCHOLARSHIPS 28 53447 FAIR MARKET VALUE PROGRAM DISCOUNTS COUNSELING 100 159875 FAIR MARKET VALUE SLIDING SCALE DISCOUNTS PART I, LINE 2: THE SCHOLARSHIP APPLICATION PROCESS INCLUDES THE SUBMISSION OF INFORMATION CONCERNING HOUSEHOLD INCOME. THE HOUSEHOLD INCOME IS COMPARED TO THE DUPAGE COUNTY MEDIAN HOUSEHOLD INCOME BY HOUSEHOLD SIZE. THIS INFORMATION ALONG WITH ANY OTHER UNDERLYING CIRCUMSTANCES, SUCH AS HIGH COST OF HEALTHCARE, SINGLE PARENT UNABLE TO WORK WITHOUT CHILDCARE AND ASSETS LOCKED IN DIVORCE, ARE USED TO DETERMINE THE AMOUNT OF SCHOLARSHIP TO BE AWARDED. X X 0 0 0 0 0 0 0 0 0 DANIEL JANOWICK EXECUTIVE DIRECTOR 159112 0 0 0 0 0 4773 0 25886 0 189771 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED ANNUALLY BY EACH TRUSTEE AND EMPLOYEE. THE STATEMENTS ARE PROVIDED TO THE GOVERNANCE COMMITTEE FOR REVIEW. ANY CONCERNS REGARDING POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNANCE COMMITTEE. THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS ARE PERFORMED BY THE EXECUTIVE COMMITTEE FOR COST OF LIVING AND MERIT INCREASES. OTHER OFFICERS/KEY EMPLOYEES HAVE AN ANNUAL REVIEW PERFORMED WITH THE EXECUTIVE DIRECTOR WITH COST OF LIVING AND MERIT INCREASES GUIDANCE FROM THE FINANCE AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,735. TOTAL EXPENSES 12,443. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,934. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 9,294. REFEREE FEES: PROGRAM SERVICE EXPENSES 36,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 36,876. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 690,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,700. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,234. MANAGEMENT AND GENERAL EXPENSES 4,295. FUNDRAISING EXPENSES 769. TOTAL EXPENSES 25,298. SPACE RENTAL: PROGRAM SERVICE EXPENSES 23,720. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 23,739. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.