Nonprofit · EIN 36-2969980
ROCK ISLAND COMMUNITY CARING CONFERENCE
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,799 | $39,548 | -$11,749 | $13,455 | $364 | $13,091 |
| December 31, 2024 | 990-EZ | $39,276 | $21,704 | $17,572 | $24,944 | $104 | $24,840 |
| December 31, 2023 | 990-EZ | $37,188 | $32,575 | $4,613 | $10,330 | $3,062 | $7,268 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,050
- Investment income
- $21
- Other revenue
- $11,728
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,058
- Professional fees and payments to contractors
- $1,480
- Printing, publications and postage
- $597
- Other expenses
- $12,413
- Program services (functional)
- $35,780
Balance sheet and other
- Total assets, start of year
- $24,944
- Total assets, end of year
- $13,455
- Total liabilities, end of year
- $364
- Net assets, end of year
- $13,091
- Cash, savings and investments
- $13,455
- Gross receipts
- $27,799
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHEL BASSETT | Director | 1 | $0 |
| CYNTHIA GREEN | Director | 1 | $0 |
| DEBRA WIEDENHOEFT | Director | 1 | $0 |
| PAUL FESSLER | President | 1 | $0 |
| DENA WILLIAMS-NEWBY | Director | 1 | $0 |
| RICK MIERS | Director | 1 | $0 |
| TIMOTHY MUELLER | Director | 1 | $0 |
| MATTIE SEWARD | Director | 1 | $0 |
| MARSHA JONES | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHEL BASSETT | Director | 1 | $0 |
| CYNTHIA GREEN | Director | 1 | $0 |
| DEBRA WIEDENHOEFT | Director | 1 | $0 |
| PAUL FESSLER | President | 1 | $0 |
| JAMES MORRIS | Director | 1 | $0 |
| RICK MIERS | Director | 1 | $0 |
| JEFF NOVAK | Director | 1 | $0 |
| MATTIE SEWARD | Director | 1 | $0 |
| MARSHA JONES | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHEL BASSETT | Director | 1 | $0 |
| CYNTHIA GREEN | Director | 1 | $0 |
| DEBRA WIEDENHOEFT | Director | 1 | $0 |
| PAUL FESSLER | President | 1 | $0 |
| TIMOTHY MCCLOUD | Vice President | 1 | $0 |
| RICK MIERS | Director | 1 | $0 |
| JEFF NOVAK | Director | 1 | $0 |
| MATTIE SEWARD | Director | 1 | $0 |
| MARISA CANTU | Director | 1 | $0 |
| MARSHA JONES | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1114 12TH ST, ROCK ISLAND, IL 61201-2417
- Signed the 990-EZ
- PAUL FESSLER, President
- Phone
- (309) 373-1202
- Return prepared by
- Hoffman & Tranel PC
Mission
ANTI-CRIME ACTIVITIES
Program accomplishments
- ANTI-CRIME BLOCK ORGANIZING-A SELF HELP ORGANIZING EFFORT INVOLVING NEIGHBORS, PARTICULARLY IN OLDER SECTIONS OF THE CITY, TO ADDRESS ISSUES, CONCERNS AND TO FORM NEIGHBORHOOD WATCHESExpenses $35,780
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-2969980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $13,455
- Income (IRS master file)
- $27,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,799 | $39,548 | $13,455 | XML |
| 990-EZ | December 2024 | $39,276 | $21,704 | $24,944 | XML |
| 990-EZ | December 2023 | $37,188 | $32,575 | $10,330 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2969980).
Questions about ROCK ISLAND COMMUNITY CARING CONFERENCE
- What is the EIN of ROCK ISLAND COMMUNITY CARING CONFERENCE?
- The employer identification number (EIN) of ROCK ISLAND COMMUNITY CARING CONFERENCE is 36-2969980.
- Is ROCK ISLAND COMMUNITY CARING CONFERENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ROCK ISLAND COMMUNITY CARING CONFERENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK ISLAND COMMUNITY CARING CONFERENCE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCK ISLAND COMMUNITY CARING CONFERENCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK ISLAND COMMUNITY CARING CONFERENCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROCK ISLAND COMMUNITY CARING CONFERENCE?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROCK ISLAND COMMUNITY CARING CONFERENCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,799, expenses of $39,548 and total assets of $13,455 at year end.
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- WESTERN ILLINOIS AGENCY ON AGING INC EIN 36-2801332 · last filed 990 for 2025
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- HEART OF HOPE MINISTRIES EIN 27-0650299 · last filed 990 for 2025
- ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER EIN 31-1612180 · last filed 990 for 2025
- MARRIAGE AND FAMILY COUNSELING SERV ICE EIN 36-2606683 · last filed 990 for 2025