2025-02-03T16:04:27-06:00 2024-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-07-01 362167735 THE COMMUNITY HOUSE COMM 6303237500 415 WEST EIGHTH STREET HINSDALE IL 60521 JILL SUNDERSON BOARD CHAIR 6303237500 2025-01-13 1 0 HUGH ELLIOTT P00723487 6306654440 2025-01-13 2023 2025-03-06 01:10:19Z JILL SUNDERSON 415 WEST EIGHTH STREET HINSDALE IL 60521 5515855 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 22 122 500 0 0 1217296 1126187 2232378 2462262 116995 179906 -172076 -177256 3394593 3591099 32897 51238 0 0 1836296 2187971 0 0 344220 1560951 1809604 3430144 4048813 -35551 -457714 9428802 9489540 774505 1043698 8654297 8445842 TO PROVIDE, MAINTAIN, OPERATE, CONDUCT AND MANAGE COMMUNITY HOUSE FOR THE GENERAL WELFARE OF LOCAL RESIDENTS FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 2351971 51238 2450351 COMMUNITY ACTIVITIES INCLUDING YOUTH, ADULT AND SENIOR PROGRAMS, THEATER AND FACILITY RENTAL 993972 11911 SOCIAL SERVICES INCLUDING COUNSELING, THERAPY FOR CHILDHOOD DISORDERS 3345943 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 1 0 0 0 0 0 0 0 0 1 67 0 122 1 0 0 0 0 0 1 1 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 JILL SUNDERSON BOARD CHAIR 5.00 X X 0 0 0 LUKE GOODWIN CHAIR EMERITUS 5.00 X X 0 0 0 SALIL DOSHI 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 JENNY BOOTS TRUSTEE 5.00 X 0 0 0 JACK BRENNAN 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 SCOTT CHAFIN TRUSTEE 5.00 X 0 0 0 KRISTEN WEAVER DANZINGER 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 DAVID ROGERO TRUSTEE 5.00 X 0 0 0 KARIN ROHN 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 128096 0 39379 JAMES FETTY ACCOUNTING MANAGER 40.00 X 78216 0 15680 ALANA WETT DIRECTOR OF PHILANTHROPY 40.00 X 101613 0 15139 307925 0 70198 2 0 1 0 0 587520 100256 438411 27411 1126187 RECREATION AND ACTIVITIES 713990 2070103 2070103 SPACE RENTAL 532000 318578 318578 MEMBERSHIP DUES 900099 73581 73581 2462262 140742 140742 1542507 27021 1503343 27021 39164 0 39164 39164 217136 587520 394392 -177256 -177256 3591099 2462262 0 2650 X 51238 51238 306394 223668 76599 6127 1557957 1284480 65482 207995 17705 12243 826 4636 171129 142622 11906 16601 134786 109232 9186 16368 55329 38259 12383 4687 22616 22616 764984 727161 3651 34172 32522 8467 96 23959 85272 71594 2139 11539 41797 30512 10449 836 220460 160726 54164 5570 91534 90547 728 259 274231 200188 68558 5485 57820 42209 14455 1156 TSHIRT, UNIFORM AND TRO 47755 47146 310 299 MISCELLANEOUS 38038 35784 639 1615 SPACE RENTAL 33220 33220 0 0 STAFF DEVELOPMENT 24651 18777 3735 2139 19375 17870 728 777 4048813 3345943 358650 344220 153931 122057 566122 359935 38418 40230 29765 99134 11175693 6883750 4460098 4291943 4178968 4574511 1500 1730 9428802 9489540 287065 272669 487440 771029 774505 1043698 X 8395332 8359122 258965 86720 8654297 8445842 9428802 9489540 -457714 249259 0 X X 0 1 X 1 0 X 812649 1059128 1385047 1217296 1126187 5600307 812649 1059128 1385047 1217296 1126187 5600307 135292 5465015 73159 69485 57233 107192 140742 447811 6048118 9629816 0.90360 0.89240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10697622 6546089 4151533 85061 42825 42236 38560 38559 1 354450 256277 98173 4291943 X 3766504 249259 249259 3517245 22616 51238 73854 3591099 3974959 0 3974959 22616 51238 73854 4048813 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 2021. 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 51,238. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 51,238. HOLIDAY BALL 605641 477625 128016 27441 70586 177168 COMMUNITY REVUE 107491 20696 86795 74792 2 91524 89199 2325 44405 804656 587520 217136 27441 70586 296365 394392 -177256 1 SCHOLARSHIPS 100 16830 34408 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 118096 0 10000 0 0 0 3543 0 35836 0 167475 0 0 0 X AUCTION ITEMS 269 27441 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS RECEIVED. 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 33,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,185. TOTAL EXPENSES 35,044. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,948. MANAGEMENT AND GENERAL EXPENSES 1,113. FUNDRAISING EXPENSES 5,930. TOTAL EXPENSES 25,991. REFEREE FEES: PROGRAM SERVICE EXPENSES 25,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 26,043. CREDIT CARD AND SOFTWARE FEES: PROGRAM SERVICE EXPENSES 93,016. MANAGEMENT AND GENERAL EXPENSES 2,538. FUNDRAISING EXPENSES 26,929. TOTAL EXPENSES 122,483. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 555,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,423. FORM 990, PART IX, LINE 24E FOOD AND BEVERAGE: PROGRAM SERVICE EXPENSES 17,870. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 777. TOTAL EXPENSES 19,375. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.