Nonprofit · EIN 84-2184010
SO THAT PROJECT NFP
Tax-exempt · QUINCY, IL 62305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,258 | $283,322 | $63,936 | $166,386 | $1,446 | $164,940 |
| December 31, 2023 | 990 | $211,816 | $264,188 | -$52,372 | $102,467 | $1,463 | $101,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $347,258
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $163,500
- Other salaries and wages
- $63,403
- Salaries, compensation and benefits (total)
- $68,253
- Professional fundraising fees
- $0
- Accounting fees
- $4,490
- Travel
- $41,636
- Program services (functional)
- $257,944
- Management and general (functional)
- $25,378
Balance sheet and other
- Total assets, start of year
- $102,467
- Total assets, end of year
- $166,386
- Total liabilities, end of year
- $1,446
- Net assets, end of year
- $164,940
- Net assets without donor restrictions
- $164,940
- Gross receipts
- $347,258
- Employees
- 1
- Year formed
- 2019
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM DENNIS | EXECUTIVE DI Officer | 40 | $63,403 |
| RANDY DRISH | DIRECTOR Trustee or director | – | $0 |
| JOHN MITCHELL | DIRECTOR Trustee or director | – | $0 |
| CHRIS SCHUERING | DIRECTOR Trustee or director | – | $0 |
| WALT WILCOXSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM DENNIS | EXECUTIVE DI Officer | 40 | $61,800 |
| CHRIS MACKENZIE | DIRECTOR Trustee or director | – | $0 |
| JOHN MITCHELL | DIRECTOR Trustee or director | – | $0 |
| CHRIS SCHUERING | DIRECTOR Trustee or director | – | $0 |
| WALT WILCOXSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5321 EAGLE PINE DR, QUINCY, IL 62305-1029
- In care of
- % JAMES DENNIS
- Mailing address (990-N for 2019)
- 5321 Eagle Pine Drive, Quincy IL 62305
- Principal officer (990 for 2024)
- JIM DENNIS, 5321 EAGLE PINE DR, QUINCY, IL 62305
- Principal officer (990-N for 2019)
- Christopher Schuering, 1916 SE Wilmar Drive, Quincy IL 62301
- Signed the 990
- JIM DENNIS, EXECUTIVE DIRECTOR
- Phone
- (217) 224-2555
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
THE ENTITY'S MISSION IS TO ASSIST ORGANIZATIONS IN THE IMPLEMENTATION OF RECOVERY PROGRAMS AS WELL AS COLLABORATE WITH OTHER NONPROFITS IN HUMANITARIAN OPPORTUNITIES AROUND THE WORLD.
Program accomplishments
- THE SO THAT PROJECT, NFP COLLABORATED ON HUMANITARIAN WORK FOR INDIA ADDRESSING CLEAN DRINKING WATER, ORPHANAGES, CHILDREN'S LEARNING CENTERS, SECONDARY EDUCATION, EMPOWERING WOMEN, AND RAISING UP FAITH-BASED LEADERS. THE SO THAT PROJECT ALSO ASSISTS ORGANIZATIONS WITH HELPING THEM CREATE FAITH-BASED RECOVERY PROGRAMS IN ILLINOIS AND INDIANA AND HELPS MENTOR FAITH-BASED LEADERS AS WELL AS THOSE STRUGGLING WITH RECOVERY ISSUES.Expenses $257,944 · grants $163,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2184010
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $166,386
- Income (IRS master file)
- $347,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,258 | $283,322 | $166,386 | XML |
| 990 | December 2023 | $211,816 | $264,188 | $102,467 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Christopher Schuering | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2184010).
Questions about SO THAT PROJECT NFP
- What is the EIN of SO THAT PROJECT NFP?
- The employer identification number (EIN) of SO THAT PROJECT NFP is 84-2184010.
- Is SO THAT PROJECT NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SO THAT PROJECT NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SO THAT PROJECT NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SO THAT PROJECT NFP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SO THAT PROJECT NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SO THAT PROJECT NFP?
- The 990 for the year ended December 31, 2024 names JIM DENNIS.
- Who are the officers and directors of SO THAT PROJECT NFP?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $63,403 (JIM DENNIS, EXECUTIVE DI).
- How much revenue does SO THAT PROJECT NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,258, expenses of $283,322 and total assets of $166,386 at year end.
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All nonprofits in QUINCY · Illinois · Mental health and crisis intervention