2023-12-18T14:43:30-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 362167735 THE COMMUNITY HOUSE COMM 6303237500 415 WEST EIGHTH STREET HINSDALE IL 60521 LUKE GOODWIN BOARD CHAIR 6303237500 2023-12-05 1 LUKE GOODWIN 999009999 0 HUGH ELLIOTT P00723487 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUKE GOODWIN 415 WEST EIGHTH STREET HINSDALE IL 60521 4518098 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. 25 25 105 500 0 0 1385047 1217296 1907813 2232378 54799 116995 -136184 -172076 3211475 3394593 17993 32897 0 0 1104614 1836296 0 0 289409 1579280 1560951 2701887 3430144 509588 -35551 9169614 9428802 640294 774505 8529320 8654297 TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 2125427 32897 2223276 COMMUNITY ACTIVITIES INCLUDING YOUTH, ADULT AND SENIOR PROGRAMS, THEATER AND FACILITY RENTAL 676952 9102 SOCIAL SERVICES INCLUDING COUNSELING, THERAPY FOR CHILDHOOD DISORDERS 2802379 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 63 0 105 1 0 0 0 0 0 1 1 0 0 0 0 0 X 25 25 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 LUKE GOODWIN BOARD CHAIR 5.00 X X 0 0 0 DAVID ROGERO CHAIR EMERITUS 5.00 X X 0 0 0 KARIN ROHN SECRETARY 5.00 X X 0 0 0 ANDREW MATRICARIA TREASURER 5.00 X X 0 0 0 ARTEMIS ANOS TRUSTEE 5.00 X 0 0 0 TRAYCE BIANCALANA TRUSTEE 5.00 X 0 0 0 JENNY BOOTS TRUSTEE 5.00 X 0 0 0 SARA CLARY TRUSTEE 5.00 X 0 0 0 JACK BRENNAN TRUSTEE 5.00 X 0 0 0 NICHOLETTE CUTRERA 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 KRISTIN WEAVER DANZINGER TRUSTEE 5.00 X 0 0 0 SALIL DOSHI TRUSTEE 5.00 X 0 0 0 RICHARD ECK TRUSTEE 5.00 X 0 0 0 ALYSSA GUIDO TRUSTEE 5.00 X 0 0 0 JEANNE HENDRIE TRUSTEE 5.00 X 0 0 0 MARY BLUE HENNEMAN TRUSTEE 5.00 X 0 0 0 PETE JAROSZ TRUSTEE 5.00 X 0 0 0 CLAY NACCARATO TRUSTEE 5.00 X 0 0 0 SIMRIT PATEL TRUSTEE 5.00 X 0 0 0 JILL SUNDERSON TRUSTEE 5.00 X 0 0 0 JENNIFER TEMPLETON 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 120642 0 30927 JIM FETTY ACCOUNTING MANAGER 40.00 X 63831 0 11190 184473 0 42117 1 0 1 0 0 525671 176311 515314 16500 1217296 RECREATION AND ACTIVIT 713990 1885664 1885664 SPACE RENTAL 532000 276577 276577 MEMBERSHIP DUES 900099 70137 70137 2232378 107192 107192 857341 847538 9803 9803 9803 103891 525671 275967 -172076 -172076 3394593 2232378 0 -55081 X 32897 32897 270470 197441 67619 5410 1290884 1032243 68458 190183 12654 8571 80 4003 148989 123434 10847 14708 113299 89628 8881 14790 39716 29560 9404 752 19667 19667 625935 611846 1528 12561 23815 10608 229 12978 84814 66444 2390 15980 42527 32340 9432 755 196217 143544 48771 3902 50459 49376 1003 80 272503 198927 68126 5450 54104 39496 13526 1082 TSHIRT, UNIFORM AND TRO 43203 42635 206 362 SPACE RENTAL 39491 34958 4198 335 STAFF DEVELOPMENT 19299 15292 2715 1292 FUNDRAISING EXPENSE 18824 18824 30377 24315 1276 4786 3430144 2802379 338356 289409 1023227 153931 20624 566122 30660 38418 24215 29765 11096639 6636541 4656254 4460098 2975238 4178968 439396 1500 9169614 9428802 225025 287065 415269 487440 640294 774505 X 8332351 8395332 196969 258965 8529320 8654297 9169614 9428802 -35551 160528 0 X X 0 1 X 1 0 X 1171626 812649 1059128 1385047 1217296 5645746 1171626 812649 1059128 1385047 1217296 5645746 273151 5372595 67757 73159 69485 57233 107192 374826 6020572 8861440 0.89240 0.87580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10647622 6293230 4354392 85061 41585 43476 65582 65581 1 298374 236145 62229 4460098 X 3502557 160528 160528 3342029 19667 32897 52564 3394593 3377580 0 3377580 19667 32897 52564 3430144 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 2020. 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 32,897. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 32,897. HOLIDAY BALL 542435 438544 103891 16500 62058 156493 WALK THE WALK 60485 60485 20906 1 26642 26642 20010 629562 525671 103891 16500 62058 197409 275967 -172076 1 SCHOLARSHIPS 26 32897 FAIR MARKET VALUE PROGRAM 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 110642 0 10000 0 0 0 3319 0 27608 0 151569 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 12,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,116. TOTAL EXPENSES 13,942. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 29,180. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 30,142. REFEREE FEES: PROGRAM SERVICE EXPENSES 33,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,081. CREDIT CARD AND SOFTWARE FEES: PROGRAM SERVICE EXPENSES 90,025. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 8,853. TOTAL EXPENSES 99,556. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 446,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,480. TOTAL EXPENSES 449,214. FORM 990, PART IX, LINE 24E FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 14,699. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 1,474. TOTAL EXPENSES 16,647. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,065. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 3,233. TOTAL EXPENSES 11,599. BAD DEBT: PROGRAM SERVICE EXPENSES 1,551. MANAGEMENT AND GENERAL EXPENSES 501. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 2,131. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.