2025-09-18T08:35:50-05:00 2024-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2024-01-01 370752347 COMMUNITY CARE CENTER INC COMM 6188768770 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 LISA CRIGLER PRESIDENT 6188768770 2025-08-25 1 0 MICHAEL D KANALLAKAN CPA P02033119 6184654288 2025-08-22 2024 2025-03-06 01:10:19Z LISA CRIGLER 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 1119912 0 X WWW.GCCOMMUNITYCARECENTER.ORG X 1953 IL THE MISSION OF COMMUNITY CARE CENTER IS TO PROVIDE ASSISTANCE (WITHOUT CHARGE) TO FAMILIES, INDIVIDUALS, AND CHILDREN WHO ARE IN NEED OF FOOD, CLOTHING, OR SPECIAL ASSISTANCE. 10 10 17 1195 0 0 1401208 1119912 0 0 0 0 0 0 1401208 1119912 1122432 987087 0 0 62246 89438 0 0 0 109387 110364 1294065 1186889 107143 -66977 489802 422856 16372 16403 473430 406453 THE MISSION OF COMMUNITY CARE CENTER IS TO PROVIDE ASSISTANCE (WITHOUT CHARGE) TO FAMILIES, INDIVIDUALS, AND CHILDREN WHO ARE IN NEED OF FOOD, CLOTHING, OR SPECIAL ASSISTANCE. 0 0 1128083 987087 1119911 OFFER RELIEF/ASSISTANCE WITH FOOD, MEDICINE, CLOTHING, HOUSEHOLD ITEMS, AND UTILITY BILLS TO QUALIFIED INDIVIDUALS/FAMILIES WITH LITTLE OR NO INCOME. 1128083 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 17 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X MELANIE LOHMAN 6188768770 1818 CLEVELAND BOULEVARD GRANITE CITY IL 62040 LISA CRIGLER PRESIDENT 10.00 X X 0 0 0 RICK FANCHER 1ST VICE PRESIDENT 2.00 X X 0 0 0 DONNA ELLIOT SECRETARY 2.00 X X 0 0 0 HARRIET EVANS BOARD MEMBER 2.00 X 0 0 0 THERON BROWN BOARD MEMBER 2.00 X 0 0 0 OLLIE DERR BOARD MEMBER 2.00 X 0 0 0 GARY BROOKS 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 OYEYEMI SONUBI BOARD MEMBER 2.00 X 0 0 0 MELANIE LOHMAN EXECUTIVE DIRECTOR 20.00 X 19890 0 0 19890 0 0 0 0 0 0 0 56 19950 1099906 979251 1119912 0 56 0 0 1119912 0 0 0 987087 987087 19890 800 19090 63192 63192 6356 4934 1422 8230 8230 13762 13762 318 318 105 105 54830 46605 8225 13607 11566 2041 11799 10029 1770 REPAIRS AND MAINTENANCE 4476 2238 2238 TELEPHONE 2477 991 1486 MISC 552 464 88 SUPPLIES 208 177 31 1186889 1128083 58806 0 87822 28711 80460 72414 6959 20777 702392 401438 314561 300954 489802 422856 16372 16403 16372 16403 X 392970 334039 80460 72414 473430 406453 489802 422856 -66977 0 X 0 1 X 0 0 X 1677254 1229891 1387727 1401208 1119912 6815992 1677254 1229891 1387727 1401208 1119912 6815992 6815992 20410 20410 6836402 0.99700 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 525305 244351 280954 153512 153512 0 3575 3575 0 300954 X 1119912 0 1119912 0 1119912 1186889 0 1186889 0 1186889 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, 2024, 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, 2021 THROUGH DECEMBER 31, 2024. 1 FOOD 14134 965433 BOOK VALUE FOOD X 497082 979251 VALUED AT $1.97 PER LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND 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.