Civic Intelligence

Christian Care

990 • Fiscal year 2021 • EIN 36-3146523

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileN/A
2209 3rd Avenue PO Box 4176Rock Island, IL 61204

(309) 786-5734

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,797

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,216,496

Up $205,174 (+10%) from 2020

Net Assets

Up

$2,098,306

Up $118,633 (+6.0%) from 2020

Liabilities

Up

$118,190

Up $86,541 (+273%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$831,673

Up $119,189 (+17%) from 2020

Expenses

Up

$641,830

Up $91,310 (+17%) from 2020

Net Income

Up

$189,843

Up $27,879 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2021

Assets$2,216,496
Liabilities$118,190
Net Assets$2,098,306
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$831,673
Expenses$641,830
Net Income$189,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$854,003
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$704,238$795,657▲ $91,419
Savings and Temporary Cash Investments$728,552$728,687▲ $135
Cash and Non-Interest-Bearing Accounts$419,069$531,397▲ $112,328
Accounts Receivable$126,203$118,056▼ $8,147
Prepaid Expenses and Deferred Charges$3,989$4,051▲ $62
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$2,011,322$2,216,496▲ $205,174
Other Assets Total$29,271$38,648▲ $9,377
Liabilities
Other Liabilities$10,000$69,900▲ $59,900
Accounts Payable and Accrued Expenses$21,649$48,290▲ $26,641
Total Liabilities$31,649$118,190▲ $86,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,887$1,992,383▲ $112,496
Net Assets With Donor Restrictions$99,786$105,923▲ $6,137
Total Net Assets Fund Balance$1,979,673$2,098,306▲ $118,633
Total Liabilities and Net Assets / Fund Balance$2,011,322$2,216,496▲ $205,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,300$371,110$897,410
Leasehold Improvements$137,198$55,942$193,140
Land$94,198-$94,198
Equipment$36,580$36,875$73,455
Other Land Buildings$1,381$14,989$16,370
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank Roe JrExecutive DirectorFT$81,797$81,797

Board Members and Trustees

NameTitle
Thomas MielnikPresident
Jeanette PeutzVice President
Bob SwansonDirector
Dale HendricksDirector
Dean SuttonDirector
Nicholas BroughtonDirector
Nicole MartyDirector
Pam ToneDirector
Ray LindDirector
Bruce PetersonSecretary
Carrie CrossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,856
Program Service Revenue
$2,800
Investment Income
$-5,645
Other Revenue
$132,662
All Other Contributions
$489,470
Change in Net Assets
$189,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,673
Total Revenue per Audited Statements
$831,673
Total Revenue per Form 990
$831,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,666
Other Expenses$173,164
Total Fundraising Expense$14,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,580$27,467$6,114$352,161
Current Officers, Directors, Trustees, and Key Employees$69,527$12,270-$81,797
Depreciation Depletion$36,033$326-$36,359
Payroll Taxes$31,051$3,169$488$34,708
Insurance$23,505--$23,505
Occupancy$20,027$2,225-$22,252
Office Expenses$17,643$2,205$2,205$22,053
All Other Expenses$13,776$2,192$4,979$20,947
Fees for Services Accounting$4,341$4,340-$8,681
Other Expenses$6,303$167$351$6,303
Total Functional Expenses$568,833$58,441$14,556$641,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,830
Total Expenses per Audited Statements$641,830
Total Expenses per Form 990$641,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,390
Fundraising Direct Expenses$17,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart Event$27,842$27,842$16,534$11,308
Trivia Event$5,541$5,541$491$5,050
Total Events$33,383$33,383$17,025$16,358
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$69,900
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Carrie Crossen
Title
Treasurer
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
27
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, 2021, 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.”

Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048290
IRS990/AccountsReceivableGrp/BOYAmt0126203
IRS990/AccountsReceivableGrp/EOYAmt0118056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS, CLOTHING, COUNSELING, REFERRALS, SPIRITUAL GUIDANCE AND SHELTER TO ANYONE IN NEED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0489470
IRS990/AllOtherExpensesGrp/FundraisingAmt04979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013776
IRS990/AllOtherExpensesGrp/TotalAmt020947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARRIE CROSSEN
IRS990/BooksInCareOfDetail/PhoneNum05636500971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02209 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0612044176
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419069
IRS990/CashNonInterestBearingGrp/EOYAmt0531397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081797
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5645
IRS990/CYOtherExpensesAmt0173164
IRS990/CYOtherRevenueAmt0132662
IRS990/CYProgramServiceRevenueAmt02800
IRS990/CYRevenuesLessExpensesAmt0189843
IRS990/CYSalariesCompEmpBnftPaidAmt0468666
IRS990/CYTotalExpensesAmt0641830
IRS990/CYTotalFundraisingExpenseAmt014556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036033
IRS990/DepreciationDepletionGrp/TotalAmt036359
IRS990/Desc0MEN'S RESCUE MISSION AND FOOD SITE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099786
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105923
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04340
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04341
IRS990/FeesForServicesAccountingGrp/TotalAmt08681
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0FRANK ROE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE CROSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MIELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE PEUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY LIND
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM TONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081797
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017434
IRS990/FundraisingGrossIncomeAmt038390
IRS990/GainOrLossGrp/OtherAmt0-4896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0212386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023505
IRS990/InsuranceGrp/TotalAmt023505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795657
IRS990/LandBldgEquipCostOrOtherBssAmt01274573
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04896
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS, CLOTHING, COUNSELING, REFERRALS, SPIRITUAL GUIDANCE AND SHELTER TO ANYONE IN NEED WITHOUT CHARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01979673
IRS990/NetAssetsOrFundBalancesEOYAmt02098306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01879887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01992383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02225
IRS990/OccupancyGrp/ProgramServicesAmt020027
IRS990/OccupancyGrp/TotalAmt022252
IRS990/OfficeExpensesGrp/FundraisingAmt02205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OfficeExpensesGrp/ProgramServicesAmt017643
IRS990/OfficeExpensesGrp/TotalAmt022053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029271
IRS990/OtherAssetsTotalGrp/EOYAmt038648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD/KITCHEN
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/FundraisingAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ProgramServicesAmt012636
IRS990/OtherExpensesGrp/ProgramServicesAmt17936
IRS990/OtherExpensesGrp/ProgramServicesAmt27475
IRS990/OtherExpensesGrp/ProgramServicesAmt36303
IRS990/OtherExpensesGrp/TotalAmt015878
IRS990/OtherExpensesGrp/TotalAmt19193
IRS990/OtherExpensesGrp/TotalAmt27993
IRS990/OtherExpensesGrp/TotalAmt36303
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt069900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL PROTECTION LOAN FORGIV
IRS990/OtherRevenueMiscGrp/Desc2QC HAVEN OF HOPE MERGER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241177
IRS990/OtherRevenueTotalAmt0111706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03169
IRS990/PayrollTaxesGrp/ProgramServicesAmt031051
IRS990/PayrollTaxesGrp/TotalAmt034708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04051
IRS990/PriorPeriodAdjustmentsAmt0-71210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142425
IRS990/PYOtherRevenueAmt010951
IRS990/PYProgramServiceRevenueAmt03905
IRS990/PYRevenuesLessExpensesAmt0161964
IRS990/PYSalariesCompEmpBnftPaidAmt0408095
IRS990/PYTotalExpensesAmt0550520
IRS990/PYTotalRevenueAmt0712484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03388989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt03388989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03388989
IRS990ScheduleA/TotalSupportAmt03583421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,496
Liabilities
$118,190
Net assets
$2,098,306
Revenue
$831,673
Expenses
$641,830
Net income
$189,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.73$0.92$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.04$2.35$0.95$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.00$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$0.83$0.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$0.71$0.55$0.16