2022-11-16T08:30:53-06:00 2021-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2021-01-01 370752347 COMMUNITY CARE CENTER INC COMM 6188768770 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 KEN NEWTON PRESIDENT 6188768770 2022-11-02 1 KEN NEWTON 999009999 JULIA CARROLL P02393287 6184654288 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEN NEWTON 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 1229891 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 9 372 0 0 1695642 1222943 0 0 0 0 2022 6948 1697664 1229891 1402499 1115670 0 0 114422 115523 0 0 0 90144 100500 1607065 1331693 90599 -101802 470516 381250 1204 13740 469312 367510 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 1247023 1115670 OFFER RELIEF/ASSISTANCE WITH FOOD, MEDICINE, CLOTHING, HOUSEHOLD ITEMS AND UTILITY BILLS TO QUALIFIED INDIVIDUALS/FAMILIES WITH LITTLE OR NO INCOME. 1247023 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 9 1 0 0 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 BELOVICH 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 49800 0 0 49800 0 0 0 0 0 0 0 30368 1192575 1035722 1222943 6192 0 6192 6192 REFUND INCOME 561499 756 756 756 1229891 0 0 6948 1115670 1115670 49800 2000 47800 57042 57042 8681 4635 4046 9578 9578 40196 34167 6029 174 148 26 11778 10011 1767 10018 8515 1503 REPAIRS AND MAINTENANCE 24265 12132 12133 TELEPHONE 2360 944 1416 PERSONNEL COSTS 1530 1530 DUES & SUBSCRIPTIONS 265 265 336 229 107 1331693 1247023 84670 0 55006 16610 79224 81270 165519 104991 545896 367517 170767 178379 470516 381250 1204 13740 1204 13740 X 371006 267158 98306 100352 469312 367510 470516 381250 -101802 0 X 0 1 X 1 0 X 1384533 1430858 1167507 1677254 1229891 6890043 1384533 1430858 1167507 1677254 1229891 6890043 6890043 6 7 29 0 0 42 600 500 20410 21510 6911595 0.99690 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 383809 212966 170843 153512 150976 2536 3575 3575 0 178379 X 1229891 0 1229891 0 1229891 1331693 0 1331693 0 1331693 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, 2018 THROUGH DECEMBER 31, 2021. 1 FOOD 16311 1115670 BOOK VALUE FOOD X 609249 1035723 VALUED AT $1.70 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.