2026-06-24T05:10:28-07:00 2025-12-31 812117022 Hoffman & Tranel PC 2514 24th Street Rock Island IL 61201 990 2025-01-01 363146523 CHRISTIAN CARE CHRI 3097865734 2209 3RD AVENUE PO BOX 4176 ROCK ISLAND IL 61204 JOHN MCEVOY JR Treasurer 2026-06-24 true William J Tranel CPA P01360068 3097987465 2025 2025-03-06 01:10:19Z 2209 3RD AVENUE PO BOX 4176 ROCK ISLAND IL 612044176 1083635 false X N/A X 2004 IL PROVIDE MEALS, CLOTHING, COUNSELING, REFERRALS, SPIRITUAL GUIDANCE AND SHELTER TO ANYONE IN NEED. 10 10 31 400 0 601767 824363 13697 11595 77318 107773 38649 44454 731431 988185 0 0 682063 702316 0 9692 242726 263742 924789 966058 -193358 22127 2198748 2223332 45593 48050 2153155 2175282 PROVIDE MEALS, CLOTHING, COUNSELING, REFERRALS, SPIRITUAL GUIDANCE AND SHELTER TO ANYONE IN NEED WITHOUT CHARGE false false 891182 MEN'S RESCUE MISSION, FOOD SITE, AND WOMEN'S SHELTER. 891182 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 31 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false IL X BOB SWANSON 3097383476 2209 3RD AVENUE ROCK ISLAND IL 612044176 X JOHN MCEVOY JR Treasurer 1.00 0.00 X X 0 0 0 KIMBERLY MAYESKI Director 1.00 0.00 X 0 0 0 JOE ROCK Director 1.00 0.00 X 0 0 0 NICOLE ORTIZ Director 1.00 0.00 X 0 0 0 FRANK NOWINSKI Director 1.00 0.00 X 0 0 0 STEVE PETERSON Director 1.00 0.00 X 0 0 0 BOB SWANSON President 1.00 0.00 X X 0 0 0 NICOLE MARTY Secretary 1.00 0.00 X X 0 0 0 BRUCE PETERSON Vice President 1.00 0.00 X X 0 0 0 STEPHEN JOHNSON Director 1.00 0.00 X 0 0 0 FRANK ROE JR EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 144198 680165 824363 RESIDENT FEES 11595 11595 11595 97667 97667 0 0 0 99389 89283 10106 10106 10106 50144 6167 43977 0 0 MISCELLANEOUS INCOME 477 477 477 988185 22178 97667 0 0 0 0 0 0 647181 609300 32829 5052 0 0 55135 51465 3182 488 0 0 20518 2378 18140 0 0 0 0 0 22465 19083 1691 1691 0 0 36810 34405 2405 0 0 0 0 0 53312 52986 326 36021 36021 REPAIRS AND MAINTENANCE 26823 22751 4072 FOOD/KITCHEN 13703 13703 MISCELLANEOUS 10653 10111 271 271 TELEPHONE 8989 8181 539 269 34448 30798 1729 1921 966058 891182 65184 9692 84187 159492 703940 491788 0 132315 199021 0 0 0 0 6517 3109 1475261 671436 857137 803825 0 0 0 0 414652 566097 2198748 2223332 45593 48050 45593 48050 X 2084040 2122055 69115 53227 2153155 2175282 2198748 2223332 22127 X false true X true false X 701856 809786 861221 601767 824363 3798993 0 0 701856 809786 861221 601767 824363 3798993 0 3798993 1894 11764 16636 19276 14232 63802 0 14326 11682 76942 110388 149590 362928 4225723 0.89900 0.92640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94198 94198 897410 466170 431240 338564 102047 236517 129400 88131 41269 15689 15088 601 803825 ENDOWMENT FUND 13379 STOCKS 552718 566097 X 988185 988185 988185 966058 966058 966058 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, 2025, 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. false HAVE A HEART EVENT 41071 41071 4849 41071 41071 4849 4849 36222 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