Civic Intelligence

Housing Continuum Inc.

990 • Fiscal year 2022 • EIN 36-3990758

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.CCI-HCI.ORG
100 S Hawthorne StElgin, IL 60123

(847) 697-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$171,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$708,069

Down $141,164 (-17%) from 2021

Net Assets

Up

$528,292

Up $65,869 (+14%) from 2021

Liabilities

Down

$179,777

Down $207,033 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$392,775

Up $119,095 (+44%) from 2021

Expenses

Up

$326,906

Up $78,129 (+31%) from 2021

Net Income

Up

$65,869

Up $40,966 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $849,233Liabilities 2021: $386,810Net Assets 2021: $462,4232021Assets 2022: $708,069Liabilities 2022: $179,777Net Assets 2022: $528,2922022Assets 2023: $724,380Liabilities 2023: $178,194Net Assets 2023: $546,1862023Assets 2024: $702,530Liabilities 2024: $187,285Net Assets 2024: $515,2452024Assets 2025: $724,498Liabilities 2025: $197,086Net Assets 2025: $527,4122025

Highlighted filing

2022

Assets$708,069
Liabilities$179,777
Net Assets$528,292
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $273,680Expenses 2021: $248,777Net Income 2021: $24,9032021Revenue 2022: $392,775Expenses 2022: $326,906Net Income 2022: $65,8692022Revenue 2023: $160,761Expenses 2023: $142,867Net Income 2023: $17,8942023Revenue 2024: $223,722Expenses 2024: $254,663Net Income 2024: -$30,9412024Revenue 2025: $248,640Expenses 2025: $236,473Net Income 2025: $12,1672025

Highlighted filing

2022

Revenue$392,775
Expenses$326,906
Net Income$65,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$529,208
Mission and Program Overview

Mission

Create and maintain affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,507$355,698▼ $108,809
Cash and Non-Interest-Bearing Accounts$376,908$207,809▼ $169,099
Pledges and Grants Receivable-$43,421-
Prepaid Expenses and Deferred Charges$3,540$3,312▼ $228
Accounts Receivable$135$0▼ $135
Total Assets$849,233$708,069▼ $141,164
Other Assets Total$4,143$97,829▲ $93,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,319$165,319→ $0
Accounts Payable and Accrued Expenses$15,222$12,363▼ $2,859
Other Liabilities$206,269$2,095▼ $204,174
Total Liabilities$386,810$179,777▼ $207,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,423$528,292▲ $65,869
Total Net Assets Fund Balance$462,423$528,292▲ $65,869
Total Liabilities and Net Assets / Fund Balance$849,233$708,069▼ $141,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,998$131,960$438,958
Land$48,700-$48,700
Other Assets Org$73,227--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Lowell ToschExecutive Director$5,000$166,625$5,000

Board Members and Trustees

NameTitle
Jeff VolkmanPresident
Doug RioVice President
Bobbi ErdmannDirector
Maria GarciaDirector
Tim MescherDirector
David ShepardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,279
Program Service Revenue
$44,929
Investment Income
$116,567
Other Revenue
$0
Change in Net Assets
$65,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,523
Salaries, Compensation, and Employee Benefits$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,022$928-$41,950
Fees for Services Management-$21,544-$21,544
Occupancy$17,268--$17,268
Depreciation Depletion$15,246--$15,246
Fees for Services Accounting-$8,495-$8,495
Insurance$3,599$4,409-$8,008
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Other Expenses$1,420$62-$1,420
Fees for Services Legal$990--$990
Payroll Taxes-$383-$383
Office Expenses$149$81-$230
Total Functional Expenses$286,004$40,902$0$326,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Housing Continuum Inc
EIN
36-3990758
Phone
8476978800
Address
100 S HAWTHORNE ST, ELGIN, IL 60123

Signing Officer

Name
Lowell Tosch
Title
Executive Director
Phone
8476978800
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Tosch
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 713. Fundraising expenses 0. Total expenses 713. Contractor expense: program service expenses 41,022. Management and general expenses 215. Fundraising expenses 0. Total expenses 41,237.”

Financial Statement Notes

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 organization.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012363
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LOWELL TOSCH
IRS990/BooksInCareOfDetail/PhoneNum08476978800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S HAWTHORNE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376908
IRS990/CashNonInterestBearingGrp/EOYAmt0207809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116567
IRS990/CYOtherExpensesAmt0321523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044929
IRS990/CYRevenuesLessExpensesAmt065869
IRS990/CYSalariesCompEmpBnftPaidAmt05383
IRS990/CYTotalExpensesAmt0326906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015246
IRS990/DepreciationDepletionGrp/TotalAmt015246
IRS990/Desc0ADMINISTER PURCHASE/RESALE PROGRAM AND MANAGE LOW INCOME RENTAL PROGRAM TO ASSIST LOW INCOME FAMILIES IN MEETING THEIR HOUSING NEEDS. ZERO PROPERTIES COMPLETED FOR RESALE AND FIFTEEN FAMILIES ASSISTED THROUGH THE RENTAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08495
IRS990/FeesForServicesAccountingGrp/TotalAmt08495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt0990
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021544
IRS990/FeesForServicesManagementGrp/TotalAmt021544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041022
IRS990/FeesForServicesOtherGrp/TotalAmt041950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614265
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF VOLKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG RIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBI ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOWELL TOSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6152360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0231279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0253000
IRS990/GrossReceiptsAmt0529208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04409
IRS990/InsuranceGrp/ProgramServicesAmt03599
IRS990/InsuranceGrp/TotalAmt08008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355698
IRS990/LandBldgEquipCostOrOtherBssAmt0487658
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND MAINTAIN AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165319
IRS990/NetAssetsOrFundBalancesBOYAmt0462423
IRS990/NetAssetsOrFundBalancesEOYAmt0528292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017268
IRS990/OccupancyGrp/TotalAmt017268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt0230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04143
IRS990/OtherAssetsTotalGrp/EOYAmt097829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME PURCHASE
IRS990/OtherExpensesGrp/Desc1OTHER HOUSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt0189216
IRS990/OtherExpensesGrp/ProgramServicesAmt117094
IRS990/OtherExpensesGrp/ProgramServicesAmt21420
IRS990/OtherExpensesGrp/TotalAmt0189216
IRS990/OtherExpensesGrp/TotalAmt117156
IRS990/OtherExpensesGrp/TotalAmt21420
IRS990/OtherLiabilitiesGrp/BOYAmt0206269
IRS990/OtherLiabilitiesGrp/EOYAmt02095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383
IRS990/PayrollTaxesGrp/TotalAmt0383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03312
IRS990/PrincipalOfficerNm0LOWELL TOSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243394
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt068352
IRS990/PYRevenuesLessExpensesAmt024903
IRS990/PYSalariesCompEmpBnftPaidAmt05383
IRS990/PYTotalExpensesAmt0248777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 186. 2019 AMOUNT: $ 5. 2020 AMOUNT: $ 22. PROPERTY MGMT FEES - 2017 AMOUNT: $ 14,248. 2018 AMOUNT: $ 14,606. 2019 AMOUNT: $ 15,389. RENTAL INCOME - 2017 AMOUNT: $ 26,150. 2018 AMOUNT: $ 31,485. 2019 AMOUNT: $ 42,178.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt01884273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884273
IRS990ScheduleA/TotalSupportAmt02028542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HCI PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMMUNITY CONTACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097829
IRS990ScheduleD/TotalLiabilityAmt02095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOWELL TOSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166625
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S ADDITIONAL COMPENSATION PAID BY THE RELATED ORGANIZATION COMMUNITY CONTACTS, INC. SHALL BE PAID FOR THE UTILITY CONSERVATION PROGRAM EQUAL TO 2% OF THE FUNDS ACTUALLY RECEIVED BY THE AGENCY IN THE PROGRAM. THIS COMPENSATION SHALL BE CALCULATED ON FUNDS RECEIVED FROM THE 1ST DAY THRU THE LAST DAY OF THE CALENDAR YEAR AND PAID DURING THE 1ST MONTH OF THE FOLLOWING CALENDAR YEAR, WHICH COMPENSATION SHALL BE PRORATED THROUGH THE END OF THE EMPLOYMENT TERM IN THE EVENT OF A TERMINATION OF THIS AGREEMENT BY EITHER PARTY OR BY ITS TERMS. THIS COMPENSATION SHALL BE PAID AS LONG AS THE UTILITY PROGRAM EXISTS AND FUNDS PERMIT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED CONFLICTS OF INTEREST STATEMENTS ARE OBTAINED FROM BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. CONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 41,022. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING CONTINUUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HCI PROPERTIES NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY CONTACTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203498601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362977001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 S HAWTHORNE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 S HAWTHORNE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELGIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELGIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,069
Liabilities
$179,777
Net assets
$528,292
Revenue
$392,775
Expenses
$326,906
Net income
$65,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.24$1.97$5.27$2.49$2.36$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.03$1.87$5.15$2.24$2.55$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.24$1.78$5.46$1.61$1.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.08$1.80$5.28$3.93$3.27$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.87$4.62$2.74$2.49$0.25