Christian Care
- Assets
- $2.4m
- Revenue
- $954.8k
- Investments
- $0.0
- Employees
- 35
- Location
- Rock Island, IL
- Founding
- 12/1958
- Data as of
- 12/2023
- EIN
- 36-3146523
Organization Overview
Christian Care is located in Rock Island, IL. The organization was established in 1958. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Christian Care employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Christian Care generated $954.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $868.6k during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEALS, CLOTHING, COUNSELING, REFERRALS, SPIRITUAL GUIDANCE AND SHELTER TO ANYONE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S RESCUE MISSION, FOOD SITE, AND WOMEN'S SHELTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Roe Jr Executive Director | 40 | $92,679 | |
Mike Bragg Vice President | OfficerTrustee | 1 | $0 |
Kimberly Mayeski Director | Trustee | 1 | $0 |
Dale Hendricks Director | Trustee | 1 | $0 |
Anne Mcglynn Director | Trustee | 1 | $0 |
Steve Peterson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $332,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,221 |
| Total Program Service Revenue | $9,655 |
| Investment income | $55,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$305 |
| Net Income from Fundraising Events | $28,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $954,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,679 |
| Compensation of current officers, directors, key employees. | $13,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,518 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,768 |
| Insurance | $35,452 |
| All other expenses | $21,546 |
| Total functional expenses | $868,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,120 |
| Savings and temporary cash investments | $808,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,501 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,975 |
| Net Land, buildings, and equipment | $900,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $378,093 |
| Total assets | $2,390,216 |
| Accounts payable and accrued expenses | $43,703 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,703 |
| Net assets without donor restrictions | $2,312,685 |
| Net assets with donor restrictions | $33,828 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,390,216 |