2023-11-14T15:25:28-06:00 2022-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2022-01-01 370752347 COMMUNITY CARE CENTER INC COMM 6188768770 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 KEN NEWTON PRESIDENT 6188768770 2023-11-14 1 KEN NEWTON 999009999 0 JOSHUA ANDRES CPA P00647775 6184654288 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN NEWTON 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 1387727 0 X WWW.CCC.GRANITECITY.COM X 1953 IL THE MISSION OF COMMUNITY CARE CENTER IS TO PROVIDE ASSISTANCE AT LITTLE OR NO COST, TO FAMILIES, INDIVIDUALS AND CHILDREN WHO ARE IN NEED OF FOOD, CLOTHING OR SPECIAL ASSISTANCE. 13 13 6 0 0 0 1222943 1382718 0 0 0 0 6948 5009 1229891 1387727 1115670 1046128 0 0 115523 86712 0 0 0 100500 101920 1331693 1234760 -101802 152967 381251 534001 13496 13279 367755 520722 THE MISSION OF COMMUNITY CARE CENTER IS TO PROVIDE ASSISTANCE AT LITTLE OR NO COST, TO FAMILIES, INDIVIDUALS AND CHILDREN WHO ARE IN NEED OF FOOD, CLOTHING OR SPECIAL ASSISTANCE. 0 0 1157790 1046128 OFFER RELIEF/ASSISTANCE WITH FOOD, MEDICINE, CLOTHING, HOUSEHOLD ITEMS AND UTILITY BILLS TO QUALIFIED INDIVIDUALS/FAMILIES WITH LITTLE OR NO INCOME. 1157790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X MELANIE WILLIAMS 6188768770 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 KEN NEWTON PRESIDENT 10.00 X X 0 0 0 BETH DITTMAN 1ST VICE PRESIDENT 2.00 X X 0 0 0 BRENDA JOHNSON 2ND VICE PRESIDENT 2.00 X X 0 0 0 OLLIE DERR SECRETARY 2.00 X X 0 0 0 HARRIET EVANS BOARD MEMBER 2.00 X 0 0 0 KAITLIN BECHERER BOARD MEMBER 2.00 X 0 0 0 RICK FANCHER BOARD MEMBER 2.00 X 0 0 0 THERON BROWN BOARD MEMBER 2.00 X 0 0 0 DONNA ELLIOT BOARD MEMBER 2.00 X 0 0 0 JAKE HINTERSER BOARD MEMBER 2.00 X 0 0 0 JOHN WALTER BOARD MEMBER 2.00 X 0 0 0 LAUREN SPELLER BOARD MEMBER 2.00 X 0 0 0 GARY BROOKS BOARD MEMBER 2.00 X 0 0 0 MELANIE LOHMAN EXECUTIVE DIRECTOR 40.00 X 41209 0 0 41209 0 0 0 0 0 0 0 30385 1352333 1134129 1382718 4759 0 4759 4759 REFUND INCOME 561499 250 250 250 1387727 0 0 5009 1046128 1046128 41209 41209 37306 37306 8197 3050 5147 10271 10271 716 716 50381 44424 5957 9858 8379 1479 9916 8429 1487 REPAIRS AND MAINTENANCE 16848 8424 8424 TELEPHONE 2494 998 1496 MISC 614 209 405 SUPPLIES 521 443 78 301 301 1234760 1157790 76970 0 16611 241517 81270 83382 104991 40584 545896 377378 178379 168518 381251 534001 13496 13279 13496 13279 X 267403 418258 100352 102464 367755 520722 381251 534001 152967 0 X 0 0 0 X 1430858 1167507 1677254 1229891 1387727 6893237 1430858 1167507 1677254 1229891 1387727 6893237 6893237 7 29 36 500 20410 20910 6914183 0.99700 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 383809 220291 163518 153512 153512 0 3575 3575 0 168518 X 1387727 0 1387727 0 1387727 1234760 0 1234760 0 1234760 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IS HAS NO MATERIAL UNCERTAIN TAX POSISITONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2021, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022. 1 FOOD 16515 1046128 BOOK VALUE FOOD X 708831 1134129 VALUED AT $1.60 PER LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT (KEN NEWTON), THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS AND TRUSTEES DISCLOSE CONFLICTS OF INTEREST AND MUST DECLINE FROM VOTING ON THE ISSUE THAT THE BOARD MEMBER HAS AN INTEREST IN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT MAKE RECOMMENDATIONS AND THEN THE FULL BOARD VOTES. COMPENSTATION PROCESS FOR OFFICERS: EXECUTIVE DIRECTOR AND BOARD PRESIDENT MAKE RECOMMENDATIONS AND THEN THE FULL BOARD VOTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.