Civic Intelligence

Christian Care

EIN 36-3146523 • 501(c)3 • Rock Island, IL

Profile

Provide meals, clothing, counseling, referrals, spiritual guidance and shelter to anyone in need without charge

2209 3rd Avenue PO Box 4176Rock Island, IL 61204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,198,748

Down $191,468 (-8.0%) from 2023

Liabilities

Up

$45,593

Up $1,890 (+4.3%) from 2023

Net Assets

Down

$2,153,155

Down $193,358 (-8.2%) from 2023

Revenue

Down

$731,431

Down $223,368 (-23%) from 2023

Expenses

Up

$924,789

Up $56,219 (+6.5%) from 2023

Net Income

Down

-$193,358

Down $279,587 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,011,322Liabilities 2020: $31,649Net Assets 2020: $1,979,6732020Assets 2021: $2,216,496Liabilities 2021: $118,190Net Assets 2021: $2,098,3062021Assets 2022: $2,316,325Liabilities 2022: $56,041Net Assets 2022: $2,260,2842022Assets 2023: $2,390,216Liabilities 2023: $43,703Net Assets 2023: $2,346,5132023Assets 2024: $2,198,748Liabilities 2024: $45,593Net Assets 2024: $2,153,1552024

Highlighted filing

2024

Assets$2,198,748
Liabilities$45,593
Net Assets$2,153,155

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $712,484Expenses 2020: $550,520Net Income 2020: $161,9642020Revenue 2021: $831,673Expenses 2021: $641,830Net Income 2021: $189,8432021Revenue 2022: $996,750Expenses 2022: $834,772Net Income 2022: $161,9782022Revenue 2023: $954,799Expenses 2023: $868,570Net Income 2023: $86,2292023Revenue 2024: $731,431Expenses 2024: $924,789Net Income 2024: -$193,3582024

Highlighted filing

2024

Revenue$731,431
Expenses$924,789
Net Income-$193,358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$738,307
Mission and Program Overview

Mission

Provide meals, clothing, counseling, referrals, spiritual guidance and shelter to anyone in need without charge

Provide meals, clothing, counseling, referrals, spiritual guidance and shelter to anyone in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,481$857,137▼ $43,344
Savings and Temporary Cash Investments$808,046$703,940▼ $104,106
Accounts Receivable$190,501$132,315▼ $58,186
Cash and Non-Interest-Bearing Accounts$108,120$84,187▼ $23,933
Prepaid Expenses and Deferred Charges$4,975$6,517▲ $1,542
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,390,216$2,198,748▼ $191,468
Other Assets Total$378,093$414,652▲ $36,559
Liabilities
Accounts Payable and Accrued Expenses$43,703$45,593▲ $1,890
Total Liabilities$43,703$45,593▲ $1,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,685$2,084,040▼ $228,645
Net Assets With Donor Restrictions$33,828$69,115▲ $35,287
Total Net Assets Fund Balance$2,346,513$2,153,155▼ $193,358
Total Liabilities and Net Assets / Fund Balance$2,390,216$2,198,748▼ $191,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,005$442,405$897,410
Leasehold Improvements$249,540$89,024$338,564
Equipment$57,598$71,802$129,400
Land$94,198-$94,198
Other Land Buildings$796$14,893$15,689
Other Assets Org$402,589--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob SwansonPresident
Bruce PetersonVice President
Joe RockDirector
Kimberly MayeskiDirector
Nicole OrtizDirector
Steve PetersonDirector
Frank Roe JrExecutive Director
Nicole MartySecretary
John Mcevoy JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,767
Program Service Revenue
$13,697
Investment Income
$77,318
Other Revenue
$38,649
All Other Contributions
$437,722
Change in Net Assets
$-193,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,431
Total Revenue per Audited Statements
$731,431
Total Revenue per Form 990
$731,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,063
Other Expenses$242,726
Total Fundraising Expense$9,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,308$30,552$4,701$623,561
Payroll Taxes$54,608$3,376$518$58,502
Depreciation Depletion$56,641$326-$56,967
Insurance$35,251--$35,251
Occupancy$28,290$2,133-$30,423
All Other Expenses$20,921$873$1,926$23,720
Office Expenses$16,365$1,410$1,410$19,185
Fees for Services Accounting$7,110$7,110-$14,220
Other Expenses$11,262$317$318$11,262
Total Functional Expenses$865,361$50,037$9,391$924,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,789
Total Expenses per Audited Statements$924,789
Total Expenses per Form 990$924,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,490
Fundraising Direct Expenses$6,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart Event$35,821$35,821$5,205$30,616
Total Events$35,821$35,821$5,205$30,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director and board of directors reviews the tax return before filing.

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

Each employee is given a copy of the employee handbook as well as meetings with the executive director.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Christian Care
EIN
36-3146523
Phone
3097865734
Address
2209 3RD AVENUE PO BOX 4176, ROCK ISLAND, IL 61204

Signing Officer

Name
John Mcevoy Jr
Title
Treasurer
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
400

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2024, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which are subject to examination by taxing authorities for up to three years from the extended due dates of the returns.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt054608
IRS990/PayrollTaxesGrp/TotalAmt058502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226265
IRS990/PYOtherRevenueAmt028765
IRS990/PYProgramServiceRevenueAmt09655
IRS990/PYRevenuesLessExpensesAmt086229
IRS990/PYSalariesCompEmpBnftPaidAmt0642305
IRS990/PYTotalExpensesAmt0868570
IRS990/PYTotalRevenueAmt0954799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt03659493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659493
IRS990ScheduleA/TotalSupportAmt03950022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897410
IRS990ScheduleD/EquipmentGrp/BookValueAmt057598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129400
IRS990ScheduleD/ExpensesSubtotalAmt0924789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STOCKS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015689
IRS990ScheduleD/RevenueSubtotalAmt0731431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF DECEMBER 31, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATES OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414652
IRS990ScheduleD/TotalExpensesPerForm990Amt0924789
IRS990ScheduleD/TotalRevenuePerForm990Amt0731431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924789
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVE A HEART EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS GIVEN A COPY OF THE EMPLOYEE HANDBOOK AS WELL AS MEETINGS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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