PROJECT NOW INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT NOW INC (EIN 36-2654175)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-07-13
- IRS object ID
- 202301949349300140
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-13T14:17:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362654175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT NOW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3097936391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 19TH STREET | AddressLine1Txt |
| City | ROCK ISLAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT L FORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3097936391 | PhoneNum |
| Signature | 2023-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DWIGHT | PersonFirstNm |
| Person Last | FORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING CPA | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2023-06-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DWIGHT L FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 19TH STREET | AddressLine1Txt |
| City | ROCK ISLAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,984,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE POVERTY & COMBAT EXISTING POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,875,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,230,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $606,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $127,574 | CYOtherRevenueAmt |
| PY Total Revenue | $11,463,838 | PYTotalRevenueAmt |
| CY Total Revenue | $12,984,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,461,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,749,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,216,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,197,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,750,657 | PYOtherExpensesAmt |
| CY Other Expenses | $2,063,791 | CYOtherExpensesAmt |
| PY Total Expenses | $11,428,452 | PYTotalExpensesAmt |
| CY Total Expenses | $13,010,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,568,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,421,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,346,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,246,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,221,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,174,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,242,151 | ExpenseAmt |
| Grant | $4,685,575 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WEATHERIZATION/ENERGY ASSISTANCE:PROJECT NOW PROVIDES 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 16,303 CUSTOMERS IN 8,317 HOMES DURING THE YEAR. FUNDING FOR THESE PROGRAMS IS THROUGH FEDERAL AND STATE GRANTS AND LOCAL ENERGY COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,189,808 | ExpenseAmt |
| Grant | $10,281 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILD EDUCATION:PROJECT NOW HEAD START PROMOTES THE SCHOOL READINESS OF PRESCHOOL-AGED CHILDREN FROM LOW-INCOME FAMILIES WHILE PROVIDING COMPREHENSIVE SERVICES TO THE FAMILIES. HEAD START OFFERS A VARIETY OF SERVICES THAT SUPPORT THE CHILDREN, INCLUDING THOSE WITH SPECIAL NEEDS OR DISABILITIES, IN A POSITIVE LEARNING ENVIRONMENT. THE FUNDED ENROLLMENT IS 330 CHILDREN IN BOTH CENTER AND HOME-BASED PROGRAMS. FUNDING IS PROVIDED THROUGH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,747,820 | ExpenseAmt |
| Grant | $566,984 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY 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 1,394 HOUSEHOLDS. COORDINATED ENTRY HELPED 472 FAMILIES WITH HOUSING AND CASE MANAGEMENT. FUNDING IS PROVIDED THROUGH FEDERAL, STATE AND LOCAL GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,358,557 | $749,433 | $69,410 | SENIOR PROGRAMS:DESIGNED TO HELP SENIORS LIVE INDEPENDENTLY IN THEIR OWN HOMES. SERVICES INCLUDE: HOME-DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, INFORMATION AND ASSISTANCE, AND OUTREACH SERVICES. 105,452 HOME DELIVERED MEALS WERE SERVED TO 1,031 SENIORS. 7,386 MEALS WERE SERVED TO 112 SENIORS WHO WERE ELIGIBLE FOR CONGREGATE SERVICES. 5,720 UNITS OF DOOR-TO-DOOR TRANSPORTATION WERE PROVIDED TO 455 SENIORS IN ROCK ISLAND AND MERCER COUNTIES. 2,102 SENIORS RECEIVED INFORMATION AND ASSISTANCE AND 191 FARMER MARKET COUPON BOOKS WORTH $4,775 WERE DISTRIBUTED TO SENIORS. |
| $1,331,496 | $711,302 | $503,444 | HOUSING AND HOUSING REHABILITATION:PROJECT NOW PROVIDES HOUSING SERVICES INCLUDING HOME REHABILITATION (SINGLE FAMILY REHAB AND HOUSING ACCESSIBILITY PROGRAMS) TO LOW INCOME INDIVIDUALS OF ROCK ISLAND, MERCER AND HENRY COUNTIES. FUNDING IS PROVIDED THROUGH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY (IHDA); 23 HOMES WERE COMPLETED DURING 2017-2019 WITH 8 BEING COMPLETED IN THE 2018/2019 YEAR. COMPLETED 9 HOMES DURING 2019-2020. COMPLETED 6 HOMES DURING 2020-2021 YEAR. PROJECT NOW ALSO HAS 102 AFFORDABLE RENTAL PROPERTIES 11 OF THEM ARE COMMERCIAL. |
| $389,504 | $0 | $8,587 | PUBLIC TRANSIT: PROJECT NOW IS THE SERVICE PROVIDER FOR RIM RURAL PUBLIC TRANSIT SERVING RURAL ROCK ISLAND AND ALL OF MERCER COUNTIES. 466 PASSENGERS RECEIVED 9612 RIDES THIS YEAR. |
| $26,422 | $26,422 | $25,122 | FOOD PROGRAMS:DESIGNED TO FEED LOW INCOME INDIVIDUALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,105,979 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,487,157 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $606,563 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,285,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY FOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3097936391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 19TH STREET | AddressLine1Txt |
| City | ROCK ISLAND | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE BIZARRI | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE EAGLE | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON FULLERLOVE | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDREY AYERS | ||||||
| BOARD MEMBER (THRU APRIL 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY BRADLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR BOBBIE BUSSAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CUMMINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRETT ESSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DRUE GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRELLA HURTADO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED LANGON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA MCELRATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PRESTON | ||||||
| BOARD MEMBER (THRU APRIL 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT L FORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $59,039 | $0 | $20,532 | |
| KELLY FOSTER | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $58,750 | $0 | $2,515 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PURFOODS LLC DBA MOM'S MEALS LTD | |||||
| 3210 SE CORPORATE WOODS DRIVE | ANKENY | IA | 50021 | FOOD SERVICES | $487,202 |
| IOWA ILLINOIS TERMITE & PEST CONTROL | |||||
| 3909 MARQUETTE ST | DAVENPORT | IA | 52806 | CONTRACTING SERVICES | $239,686 |
| WATSON PLUMBING & MECHANICAL | |||||
| 1210 11TH ST | ROCK ISLAND | IL | 61201 | WEATHERIZATION CONTRACT | $157,077 |
| JL BRADY LLC | |||||
| 4831 41ST STREET | MOLINE | IL | 61265 | CONTRACTING SERVICES | $133,745 |
| DELL MARKETING LP | |||||
| C/O DELL USA LPPO BOX 802816 | CHICAGO | IL | 60680 | IT SERVICES | $114,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,219 | FederatedCampaignsAmt |
| Government Grants | $11,820,136 | GovernmentGrantsAmt |
| All Other Contributions | $374,652 | AllOtherContributionsAmt |
| Noncash Contributions | $87,000 | NoncashContributionsAmt |
| Total Contributions | $12,230,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $503,419 | $503,419 |
| PROGRAM INCOME | 900099 | $103,144 | $103,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $606,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,074 | TotalRevenueColumnAmt |
| Exclusion | $20,074 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,574 | TotalRevenueColumnAmt |
| Exclusion | $127,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,984,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,648 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749,997 | TotalAmt |
| Program Services | $6,749,997 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,827 | TotalAmt |
| Management And General | $172,827 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,456 | TotalAmt |
| Program Services | $2,710,960 | ProgramServicesAmt |
| Management And General | $214,395 | ManagementAndGeneralAmt |
| Fundraising | $20,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,229 | TotalAmt |
| Program Services | $62,078 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,295 | TotalAmt |
| Program Services | $722,709 | ProgramServicesAmt |
| Management And General | $53,351 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,243 | TotalAmt |
| Program Services | $212,454 | ProgramServicesAmt |
| Management And General | $22,838 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,166 | TotalAmt |
| Program Services | $9,166 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,396 | TotalAmt |
| Program Services | $67,719 | ProgramServicesAmt |
| Management And General | $134,677 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,643 | TotalAmt |
| Program Services | $328,048 | ProgramServicesAmt |
| Management And General | $15,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,506 | TotalAmt |
| Program Services | $520,640 | ProgramServicesAmt |
| Management And General | $59,280 | ManagementAndGeneralAmt |
| Fundraising | $6,586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,616 | TotalAmt |
| Program Services | $188,507 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496 | TotalAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,275 | TotalAmt |
| Program Services | $188,275 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $407,964 | $389,445 | $18,519 |
| MINOR EQUIPMENT | $136,729 | $135,760 | $969 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,010,838 | TotalAmt |
| Program Services | $12,285,758 | ProgramServicesAmt |
| Management And General | $693,929 | ManagementAndGeneralAmt |
| Fundraising | $31,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,732 | BOYAmt |
| EOY | $1,667,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,790 | BOYAmt |
| EOY | $2,226,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,738 | BOYAmt |
| EOY | $42,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,918 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,444,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,550,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,040 | BOYAmt |
| EOY | $1,894,457 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,260 | BOYAmt |
| EOY | $556,078 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,878 | BOYAmt |
| EOY | $6,421,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,522 | BOYAmt |
| EOY | $1,401,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,986 | BOYAmt |
| EOY | $558,203 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,322 | BOYAmt |
| EOY | $1,355,755 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,898 | BOYAmt |
| EOY | $920,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,200 | BOYAmt |
| EOY | $11,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,928 | BOYAmt |
| EOY | $4,246,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,354 | BOYAmt |
| EOY | $1,880,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,596 | BOYAmt |
| EOY | $294,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,950 | BOYAmt |
| EOY | $2,174,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,878 | BOYAmt |
| EOY | $6,421,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,620 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$20,683 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,057,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,979,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,197,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,875,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,230,007 | CurrentTaxYearAmt |
| Total | $55,339,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,057,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,979,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,197,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,875,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,230,007 | CurrentTaxYearAmt |
| Total | $55,339,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,339,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,074 | CurrentTaxYearAmt |
| Total | $93,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $127,574 | CurrentTaxYearAmt |
| Total | $127,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,561,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,081,130 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,849 | OtherCostOrOtherBasisAmt |
| Book Value | $227,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,804,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,406,447 | DepreciationAmt |
| Book Value | $1,397,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,412,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,662 | DepreciationAmt |
| Book Value | $268,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,894,457 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FORGIVABLE LOANS RECEIVABLE | Desc |
| Book Value | $556,078 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $556,078 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $11,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,146,838 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $162,620 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $162,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,984,218 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,984,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,173,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,620 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $162,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,010,838 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,010,838 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COMMUNITY SERVICES BLOCK GRANT | 886 | $566,984 |
| LIHEAP/WEATHERIZATION ENERGY ASSISTANCE | 16302 | $4,685,575 |
| RENTAL ASSISTANCE | 1720 | $711,302 |
| SENIOR FOOD PROGRAMS | 1143 | $775,855 |
| CHILD EDUCATION | 340 | $10,281 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 3480 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS OF SUPPLIES IS AN ESTIMATE BASED ON AN AVERAGE VALUE OF $25 PER DONOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED THE EXECUTIVE DIRECTOR AND FINANCE 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. |
| AMENDED RETURN | THE 6/30/21 AUDIT WAS JUST COMPLETED AND AN AMENDED FORM 990 FOR FISCAL YEAR 6/31/21 IS NOW BEING FILED TO REFLECT ALL THE CHANGES. CHANGES INCLUDE UPDATES TO 990 PARTS I AND III, PARTS VIII THROUGH PART X, AND SCHEDULES, A, B, D, AND I. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| NEW BOSTON AFFORDABLE HOUSING LLC | ||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC |
| VIOLA AFFORDABLE HOUSING LLC | ||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC |
| PROJECT NOW AFFORDABLE HOUSING LLC | ||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KNOX APARTMENT LIMITED PARTNERSHIP | |||||||||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | 383655662 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC | RELATED | -$42,749 | -$32,133 | 0 | Yes (1) | 0.00010 |
| OLD CHICAGO MULTI-FAMILY LIMITED PARTNERSHIP | |||||||||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | 364182235 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC | RELATED | -$21,470 | -$37,918 | 0 | Yes (1) | 0.00010 |
| NEW BOSTON FAMILY LIMITED PARTNERSHIP | |||||||||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | 364267500 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC | RELATED | -$24,477 | $299,499 | 0 | Yes (1) | 0.99990 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW BOSTON DEVELOPMENT CORPORATION | |||||||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | 364328031 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC | C | -$12,078 | 1.00000 | Yes (1) |
| KNOX APARTMENT CORPORATION | |||||||||||
| 418 19TH STREET | ROCK ISLAND | IL | 61201 | 320022753 | LOW-INCOME RESIDENTIAL HOUSING | IL | PROJECT NOW INC | C | -$165,185 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |