Civic Intelligence

Project Now Inc.

990 • Fiscal year 2015 • EIN 36-2654175

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.PROJECTNOW.ORG

View Organization Page

418 19th StreetRock Island, IL 61201

(309) 793-6391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$87,476

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,014,904

Up $191,672 (+4.0%) from 2014

Net Assets

Up

$1,710,610

Up $110,618 (+6.9%) from 2014

Liabilities

Up

$3,304,294

Up $81,054 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$12,791,957

Down $598,901 (-4.5%) from 2014

Expenses

Down

$12,681,339

Down $702,311 (-5.2%) from 2014

Net Income

Up

$110,618

Up $103,410 (+1435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,485,487Liabilities 2010: $5,070,534Net Assets 2010: $1,414,9532010Assets 2011: $5,696,369Liabilities 2011: $4,134,086Net Assets 2011: $1,562,2832011Assets 2012: $5,184,656Liabilities 2012: $3,654,432Net Assets 2012: $1,530,2242012Assets 2013: $4,836,622Liabilities 2013: $3,243,838Net Assets 2013: $1,592,7842013Assets 2014: $4,823,232Liabilities 2014: $3,223,240Net Assets 2014: $1,599,9922014Assets 2015: $5,014,904Liabilities 2015: $3,304,294Net Assets 2015: $1,710,6102015Assets 2016: $5,214,346Liabilities 2016: $3,221,962Net Assets 2016: $1,992,3842016Assets 2017: $4,471,173Liabilities 2017: $2,502,711Net Assets 2017: $1,968,4622017Assets 2018: $4,928,957Liabilities 2018: $2,724,182Net Assets 2018: $2,204,7752018Assets 2019: $5,468,309Liabilities 2019: $3,281,745Net Assets 2019: $2,186,5642019Assets 2020: $5,568,878Liabilities 2020: $3,346,928Net Assets 2020: $2,221,9502020Assets 2021: $6,421,544Liabilities 2021: $4,246,897Net Assets 2021: $2,174,6472021Assets 2022: $4,078,710Liabilities 2022: $2,483,921Net Assets 2022: $1,594,7892022Assets 2023: $3,994,137Liabilities 2023: $2,408,617Net Assets 2023: $1,585,5202023Assets 2024: $4,209,565Liabilities 2024: $3,181,978Net Assets 2024: $1,027,5872024

Highlighted filing

2015

Assets$5,014,904
Liabilities$3,304,294
Net Assets$1,710,610
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,705,2732010Expenses 2011: $13,688,4602011Expenses 2012: $12,324,2442012Expenses 2013: $11,806,4012013Revenue 2014: $13,390,858Expenses 2014: $13,383,650Net Income 2014: $7,2082014Revenue 2015: $12,791,957Expenses 2015: $12,681,339Net Income 2015: $110,6182015Revenue 2016: $10,267,076Expenses 2016: $10,061,304Net Income 2016: $205,7722016Revenue 2017: $10,627,208Expenses 2017: $10,651,130Net Income 2017: -$23,9222017Revenue 2018: $11,626,356Expenses 2018: $11,390,043Net Income 2018: $236,3132018Revenue 2019: $11,753,731Expenses 2019: $11,771,942Net Income 2019: -$18,2112019Revenue 2020: $11,463,838Expenses 2020: $11,428,452Net Income 2020: $35,3862020Revenue 2021: $12,984,218Expenses 2021: $13,010,838Net Income 2021: -$26,6202021Revenue 2022: $16,192,762Expenses 2022: $16,772,620Net Income 2022: -$579,8582022Revenue 2023: $18,707,227Expenses 2023: $18,716,496Net Income 2023: -$9,2692023Revenue 2024: $15,350,104Expenses 2024: $15,883,592Net Income 2024: -$533,4882024

Highlighted filing

2015

Revenue$12,791,957
Expenses$12,681,339
Net Income$110,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,831,463
Mission and Program Overview

Mission

The mission of project now, inc. Is to strengthen communities by helping people help themselves and one another. We envision the whole community working hand in hand to meet human needs, protect human dignity and restore hope.

To eliminate poverty & combat existing poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,681,245$1,628,194▼ $53,051
Savings and Temporary Cash Investments$1,210,163$1,259,168▲ $49,005
Pledges and Grants Receivable$777,417$964,955▲ $187,538
Land, Buildings, and Equipment, Net$844,716$794,966▼ $49,750
Other Notes and Loans Receivable, Net$160,495$140,233▼ $20,262
Investments Other Securities$73,048$81,045▲ $7,997
Prepaid Expenses and Deferred Charges$1,591$66,641▲ $65,050
Accounts Receivable$19,036$21,280▲ $2,244
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,823,232$5,014,904▲ $191,672
Other Assets Total$55,121$58,022▲ $2,901
Liabilities
Unsecured Notes Loans Payable$2,070,452$2,017,401▼ $53,051
Accounts Payable and Accrued Expenses$825,913$1,070,918▲ $245,005
Mortgage Notes Payable Secured by Investment Property$182,255$133,809▼ $48,446
Deferred Revenue$144,620$82,166▼ $62,454
Total Liabilities$3,223,240$3,304,294▲ $81,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,041$1,482,654▲ $104,613
Temporarily Rstr Net Assets$221,951$227,956▲ $6,005
Total Net Assets Fund Balance$1,599,992$1,710,610▲ $110,618
Total Liabilities and Net Assets / Fund Balance$4,823,232$5,014,904▲ $191,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,620$2,049,435$2,479,055
Equipment$232,602$990,677$1,223,279
Land$132,744-$132,744
Investment Program Related Org$1,628,194--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HartExecutive DirectorFT$76,238$11,238$87,476
Michelle IngersollFinance DirectorFT$44,064$950$45,014

Board Members and Trustees

NameTitle
Cathy BizarriBoard Chair
Robert HepnerBoard Vice Chair
Abel ZertcheBoard Member
Carla McelrathBoard Member
Clarence DarrowBoard Member
Darlene SwimBoard Member
Dr Debbie LeeBoard Member
Marshall JonesBoard Member
Samantha WoolBoard Member
Sonia BergBoard Member
Ted PappasBoard Member
Tim WellsBoard Member (thru August)
John BrandmeyerBoard Member (thru March)
Jessie LisleBoard Member (thru November)
Ginny WelinBoard Member (thru October)
Larry StoneBoard Member (thru October)
Linda WorkBoard Secretary
Barrett EssmanBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iowa Illinois Termite & Pest ControlPest Control Services3909 MARQUETTE ST, Davenport, IA 52806$496,573
Jw Summy Contracting CorpContracting Services700 N MAIN ST, Kewanee, IL 61443$386,301
Express ContractingContracting Services300 N LOCUST ST, Manteno, IL 60950$215,759
Watson Plumbing & MechanicalContracting Services2114 RIDGEFIELD DR, Port Byron, IL 61275$207,372
Eb General ContractorContracting Services2500 4TH AVE SUITE A, Rock Island, IL 61201$112,394
Revenue and Support

Revenue Composition

Contributions and Grants
$12,247,965
Program Service Revenue
$535,280
Investment Income
$8,707
Other Revenue
$5
All Other Contributions
$345,350
Change in Net Assets
$110,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$59,741Cost/selling Price
Clothing and Household Goods-$39,506Thrift Store Value
Other Non Cash Contri Table893$22,322Cost/selling Price
Total Noncash Contributions894$121,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,791,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,100
Total Revenue per Audited Statements
$12,997,057
Total Revenue per Form 990
$12,791,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,427,057
Salaries, Compensation, and Employee Benefits$4,287,475
Other Expenses$1,966,807
Total Fundraising Expense$7,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,427,057--$6,427,057
Other Salaries and Wages$2,990,125$175,320-$3,165,445
Other Employee Benefits$639,845$48,440-$688,285
Occupancy$561,231$55,128-$616,359
Fees for Services Other$355,369--$355,369
Office Expenses$228,323$41,562$1,680$271,565
Travel$263,293$3,165$916$267,374
Payroll Taxes$231,489$14,523-$246,012
Payments to Affiliates$162,264--$162,264
Current Officers, Directors, Trustees, and Key Employees-$153,895-$153,895
Information Technology$81,794--$81,794
Fees for Services Accounting$49,000--$49,000
All Other Expenses$29,985$6,958$4,787$41,730
Pension Plan Contributions$30,666$3,172-$33,838
Fees for Services Legal$4,997$24,924-$29,921
Other Expenses$22,322--$22,322
Advertising$3,851--$3,851
Interest$1,670--$1,670
Total Functional Expenses$12,146,869$527,087$7,383$12,681,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,886,439
Expenses per Audited Statements$12,681,339
Total Expenses per Form 990$12,681,339
Expenses Not Reported on Form 990$205,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director. The finance committee approves the form 990 and the board is provided a copy of the form 990 prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“No member of the board shall cast a vote on any matter which has a direct bearing on services to be provided by the member or any organization from which such member directly financially benefits or which they represent. No person may sit on the board who is an officer or employee of any organization contracting to perform work funded by the corporation or funded through the organization. A member of the board, who holds a direct or indirect financial interest in (or will receive a benefit from) the granting of funds to an entity or individual shall disclose such transaction to the board. The member shall identify any conflict of interest, including conflicts of any consideration of the matter by the board or any board committee. The board will determine if a conflict exists and determine appropriate action. If any question is raised as to whether a conflict of interest exists, the potentially interested board member shall leave the meeting while the matter is discussed and voted upon. The remaining members shall decide if a conflict of interest exists. Any vote approving the transaction that involves a possible conflict of interest, should include a determination by the disinterested directors that the transaction is in the best interest of the corporation and is fair in all respects to the corporation. The minutes of the meeting shall reflect that a disclosure was made and the nature of the disclosure, that the interested director abstained from voting and left the room for the final discussion and vote, and that the interested director abstained from the action taken to determine whether a conflict of interest existed, if any.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation includes a yearly review, compensation survey or study of similar positions in similar organizations and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Now Inc
EIN
36-2654175
Phone
3097936391
Address
418 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Maureen Hart
Title
Executive Director
Phone
3097936391
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hart
Formed
1968
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
185
Volunteers
712

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0825913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070918
IRS990/AccountsReceivableGrp/BOYAmt019036
IRS990/AccountsReceivableGrp/EOYAmt021280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ELIMINATE POVERTY & COMBAT EXISTING POVERTY.
IRS990/AdvertisingGrp/ProgramServicesAmt03851
IRS990/AdvertisingGrp/TotalAmt03851
IRS990/AllOtherContributionsAmt0345350
IRS990/AllOtherExpensesGrp/FundraisingAmt04787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029985
IRS990/AllOtherExpensesGrp/TotalAmt041730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE INGERSOLL
IRS990/BooksInCareOfDetail/PhoneNum03097936391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0496573
IRS990/ContractorCompensationGrp/CompensationAmt1386301
IRS990/ContractorCompensationGrp/CompensationAmt2215759
IRS990/ContractorCompensationGrp/CompensationAmt3207372
IRS990/ContractorCompensationGrp/CompensationAmt4112394
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03909 MARQUETTE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 N LOCUST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32114 RIDGEFIELD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42500 4TH AVE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DAVENPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KEWANEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANTENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORT BYRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCK ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd361275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd461201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IOWA ILLINOIS TERMITE & PEST CONTROL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JW SUMMY CONTRACTING CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXPRESS CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WATSON PLUMBING & MECHANICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EB GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc0PEST CONTROL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTING SERVICES
IRS990/CostOfGoodsSoldAmt039506
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012247965
IRS990/CYGrantsAndSimilarPaidAmt06427057
IRS990/CYInvestmentIncomeAmt08707
IRS990/CYOtherExpensesAmt01966807
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt0535280
IRS990/CYRevenuesLessExpensesAmt0110618
IRS990/CYSalariesCompEmpBnftPaidAmt04287475
IRS990/CYTotalExpensesAmt012681339
IRS990/CYTotalFundraisingExpenseAmt07383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012791957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0144620
IRS990/DeferredRevenueGrp/EOYAmt082166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE WEATHERIZATION AND ENERGY ASSISTANCE TO HELP REDUCE HEATING AND COOLING COSTS FOR LOW-INCOME RESIDENTS OF ROCK ISLAND, MERCER AND HENRY COUNTIES. ENERGY ASSISTANCE AND WEATHERIZATION PROGRAMS PROVIDED ASSISTANCE TO 16,392 CLIENTS AND 8,597 HOMES RESPECTIVELY DURING THE YEAR. FUNDING FOR THESE PROGRAMS IS THROUGH FEDERAL AND STATE GRANTS AND LOCAL ENERGY COMPANIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05612717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0100994
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049000
IRS990/FeesForServicesAccountingGrp/TotalAmt049000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04997
IRS990/FeesForServicesLegalGrp/TotalAmt029921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355369
IRS990/FeesForServicesOtherGrp/TotalAmt0355369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19950
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DEBBIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSIE LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7TED PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLENE SWIM
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11GINNY WELIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA WOOL
IRS990/Form990PartVIISectionAGrp/PersonNm13ABEL ZERTCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY BIZARRI
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA WORK
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRETT ESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE INGERSOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1944064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011801621
IRS990/GrantAmt04803880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06427057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06427057
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012831463
IRS990/GrossSalesOfInventoryAmt039511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081794
IRS990/InformationTechnologyGrp/TotalAmt081794
IRS990/InterestGrp/ProgramServicesAmt01670
IRS990/InterestGrp/TotalAmt01670
IRS990/InvestmentIncomeGrp/ExclusionAmt08707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081045
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01681245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01628194
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03040112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794966
IRS990/LandBldgEquipCostOrOtherBssAmt03835078
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PROJECT NOW, INC. IS TO STRENGTHEN COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES AND ONE ANOTHER. WE ENVISION THE WHOLE COMMUNITY WORKING HAND IN HAND TO MEET HUMAN NEEDS, PROTECT HUMAN DIGNITY AND RESTORE HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133809
IRS990/NetAssetsOrFundBalancesBOYAmt01599992
IRS990/NetAssetsOrFundBalancesEOYAmt01710610
IRS990/NetIncomeOrLossGrp/ExclusionAmt05
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0121569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055128
IRS990/OccupancyGrp/ProgramServicesAmt0561231
IRS990/OccupancyGrp/TotalAmt0616359
IRS990/OfficeExpensesGrp/FundraisingAmt01680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228323
IRS990/OfficeExpensesGrp/TotalAmt0271565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055121
IRS990/OtherAssetsTotalGrp/EOYAmt058022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688285
IRS990/OtherExpensesGrp/Desc0HOUSING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt063588
IRS990/OtherExpensesGrp/ProgramServicesAmt122322
IRS990/OtherExpensesGrp/TotalAmt063588
IRS990/OtherExpensesGrp/TotalAmt122322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03165445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140233
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0162264
IRS990/PaymentsToAffiliatesGrp/TotalAmt0162264
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231489
IRS990/PayrollTaxesGrp/TotalAmt0246012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030666
IRS990/PensionPlanContributionsGrp/TotalAmt033838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066641
IRS990/PrincipalOfficerNm0MAUREEN HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32929
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD EDUCATION:PROJECT NOW'S HEAD START GOAL IS TO PROVIDE EARLY EDUCATION AND COMPREHENSIVE FAMILY SUPPORT AT NO COST TO FAMILIES WITH 3-5 YEAR OLDS INCLUDING LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES. FUNDED ENROLLMENT IS FOR 360 CHILDREN. FUNDING IS PROVIDED THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02629845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND HOUSING REHABILITATION:PROVIDES HOUSING SERVICES INCLUDING HOMEBUYER (9 FAMILIES), HOME REHAB (SFOOR 4 FAMILIES) HOME MODIFICATION (4 FAMILIES), EMERGENCY REPAIR PROGRAMS (9 FAMILIES) AND FORECLOSURE PREVENTION TO LOW INCOME INDIVIDUALS OF ROCK ISLAND, MERCER, AND HENRY COUNTIES. MONTHLY HOMEBUYER SEMINARS EDUCATED 198 POTENTIAL HOME BUYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01487379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0804176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR PROGRAMS:DESIGNED TO HELP SENIORS LIVE INDEPENDENTLY IN THEIR OWN HOMES. SERVICES INCLUDE: HOME-DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND OUTREACH SERVICES. 56,346 HOME DELIVERED MEALS HELPED 489 HOMEBOUND SENIORS. 8,626 UNITS OF DOOR-TO-DOOR TRANSPORTATION WERE PROVIED TO 377 SENIORS IN ROCK ISLAND AND MERCER COUNTIES. 19,034 MEALS WERE SERVED AT 9 MEAL SITES. 840 HOMEBOUND SENIORS RECEIVED HOME VISITS AND 1,502 SENIORS RECEIVED INFORMATION & ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICE:PROVIDES APPLICATION ASSISTANCE, SUPPORT, ADVOCACY AND INFORMATION & REFERRAL TO RESIDENTS OF ROCK ISLAND, HENRY AND MERCER COUNTIES. CUSTOMERS ARE HELPED TO MANAGE THEIR BASIC NEEDS WHILE THEY MOVE TOWARDS INCREASED SELF-SUFFICIENCY. RENT & DEPOSIT ASSISTANCE TO 302 HOUSEHOLDS. 3,088 MEALS WERE PROVIDED THROUGH SUMMER FOOD PROGRAM TO SCHOOL AGED CHILDREN; HOMELESS PREVENTION HELPED 406 HOUSEHOLDS AND OUTREACH PROVIDED EMERGENCY ASSISTANCE TO 159 HOUSEHOLDS. TRANSITIONAL HOUSING PROVIDED 46 FAMILIES AND 82 INDIVIDUALS WITH 13,161 NIGHTS OF HOUSING. FUNDING IS PROVIDED THROUGH FEDERAL, STATE AND LOCAL GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD PROGRAMS:DESIGNED TO FEED LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01174707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,014,904
Liabilities
$3,304,294
Net assets
$1,710,610
Revenue
$12,791,957
Expenses
$12,681,339
Net income
$110,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$3.18$1.03$15.4$15.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.99$2.41$1.59$18.7$18.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.48$1.59$16.2$16.8$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.42$4.25$2.17$13.0$13.0$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.57$3.35$2.22$11.5$11.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.47$3.28$2.19$11.8$11.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.72$2.20$11.6$11.4$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$10.6$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.22$1.99$10.3$10.1$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.30$1.71$12.8$12.7$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.22$1.60$13.4$13.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.24$1.59$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.65$1.53$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.13$1.56$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$5.07$1.41$14.7