2026-07-22T16:26:13-05:00 2026-04-30 363168081 SIKICH LLC 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2025-07-01 371102706 EAST ELM APARTMENTS INC EAST 3096475324 1405 EAST ELM CANTON IL 61520 PENNY FRAME PRESIDENT 3096475324 2026-07-22 1 AMANDA WHITE P01790293 3096944251 2026-07-22 2025 2025-03-06 01:10:19Z X PENNY FRAME 1405 EAST ELM CANTON IL 61520 505134 0 X N/A X 1980 IL LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED. X 13 13 3 13 0 0 0 0 203891 55129 514 174276 0 0 204405 229405 0 410908 0 0 25340 22278 0 0 0 208147 110217 233487 543403 -29082 -313998 491950 0 184807 0 307143 0 X LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED. 0 1 522352 410908 55129 LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED. 522352 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PENNY FRAME 3096475324 1405 EAST ELM STREET CANTON IL 61520 X PENNY FRAME PRESIDENT 1.00 X X 0 0 0 CHUCK KEETS TREASURER 0.25 X X 0 0 0 TERRY FRAME SECRETARY 0.25 X X 0 0 0 RHONDA VOGEL MEMBER 5.00 X 0 0 0 ROBERT MATUSIK MEMBER 0.25 X 0 0 0 BECKY WILCOXEN MEMBER 0.25 X 0 0 0 GAIL COPPLE DIRECTOR 0.25 X 0 0 0 EUGENIA WARDEN DIRECTOR 0.25 X 0 0 0 LINDA DILTS DIRECTOR 0.25 X 0 0 0 SUSAN PEREZ MEMBER 0.25 X 0 0 0 JOYCE NEBERGALL DIRECTOR 0.25 X 0 0 0 MATT VOGEL MEMBER 0.25 X 0 0 0 DENNIS KNOUS MEMBER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 31427 31427 RENTAL INCOME 531110 23702 23702 55129 5 5 450000 275729 174271 174271 174271 229405 55129 0 174276 410908 410908 13155 13155 9123 9123 6201 6201 12046 12046 2804 2804 79951 79951 368 368 8053 8053 722 722 MISCELLANEOUS 72 72 543403 522352 21051 0 49783 0 170098 0 0 0 0 0 0 0 0 0 0 272069 0 0 0 0 0 0 491950 0 173663 0 11144 0 184807 0 X 307143 0 307143 0 491950 0 X -313998 6855 X 0 0 0 X 204584 209452 213897 203891 55129 886953 204584 209452 213897 203891 55129 886953 0 0 0 886953 420 327 487 514 5 1753 420 327 487 514 5 1753 11782 174271 186053 216786 209779 214384 204405 229405 1074759 0.82530 0.98590 0.00160 0.00280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 11,782. GAIN ON SALE - 2025 AMOUNT: $ 174,271. 0 FIRST CHRISTIAN CHURCH OF CANTON 215 W ELM ST CANTON IL 61520 370732435 501(C)(3) 102727 0 FINAL DISTRIBUTION WESLEY UNITED METHODIST 120 N AVENUE A CANTON IL 61520 370719919 501(C)(3) 102727 0 FINAL DISTRIBUTION FIRST PRESBYTERIAN CHURCH OF CANTON 275 LINDEN STREET CANTON IL 61520 376039333 501(C)(3) 102727 0 FINAL DISTRIBUTION FIRST BAPTIST CHURCH 301 EAST ELM STREET CANTON IL 61520 370727096 501(C)(3) 102727 0 FINAL DISTRIBUTION 4 CASH 2025-12-15 75000 CASH 370732435 FIRST CHRISTIAN CHURCH OF CANTON 215 W ELM ST CANTON IL 61520 501(C)(3) CASH 2025-12-15 75000 CASH 370719919 WESLEY UNITED METHODIST 120 N AVENUE A CANTON IL 61520 501(C)(3) CASH 2025-12-15 75000 CASH 376039333 FIRST PRESBYTERIAN CHURCH OF CANTON 275 LINDEN STREET CANTON IL 61520 501(C)(3) CASH 2025-12-15 75000 CASH 370727096 FIRST BAPTIST CHURCH 301 EAST ELM STREET CANTON IL 61520 501(C)(3) CASH 2026-04-30 27727 CASH 370732435 FIRST CHRISTIAN CHURCH OF CANTON 215 W ELM ST CANTON IL 61520 501(C)(3) CASH 2026-04-30 27727 CASH 370719919 WESLEY UNITED METHODIST 120 N AVENUE A CANTON IL 61520 501(C)(3) CASH 2026-04-30 27727 CASH 376039333 FIRST PRESBYTERIAN CHURCH OF CANTON 275 LINDEN STREET CANTON IL 61520 501(C)(3) CASH 2026-04-30 27727 CASH 370727096 FIRST BAPTIST CHURCH 301 EAST ELM STREET CANTON IL 61520 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE APARTMENT BUILDING WAS SOLD. FORM 990, PART VI, SECTION A, LINE 2 PENNY AND TERRY FRAME HAVE FAMILY RELATIONSHIP. MATT AND RHONDA VOGEL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE GOVERNING BODY WAS IN CONTROL OF THE PROPERTY. DAY TO DAY BUSINESS AND RELATED FINANCES WERE BEING MANAGED ON SITE BY OUR PROPERTY MANAGER, A DIRECT HIRE BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL MEETING IS HELD EACH JULY. THE CORPORATE MEMBERS VOTE ON THE OFFICERS AND DIRECTORS FOR THE NEXT 12 MONTHS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY MOTION OF BOARD AT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH OBTAINING ANNUAL CONFLICT OF INTEREST STATEMENTS AND MAKING UPDATES AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 AN INDIVIDUAL HAS TO MAKE A REQUEST TO INSPECT GOVERNING DOCUMENTS. THIS REQUEST WILL BE HONORED WITHIN 24 HOURS. DUE TO THE BUSINESS MANAGER BEING A PART TIME POSITION AND THUS NOT AT THE OFFICE EVERY DAY, THE REQUEST WILL BE HONORED THE NEXT DAY THE MANAGER IS ON THE PREMISES. COPIES WILL BE MADE AT THE REQUEST OF THE INDIVIDUAL FOR A NOMINAL FEE, $0.05 TO $0.10 PER COPY. FORM 990, PART XI, LINE 9: CLOSING ADJUSTMENTS 6,855.