2026-01-19T16:43:35-06:00 2025-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2024-07-01 463245077 BELLA EASE BELL 2176170452 PO BOX 708 QUINCY IL 62306 KIM DINKHELLER VICE PRESIDENT 2176170452 2026-01-19 1 1 ANITA FAILOR P00998379 2172228215 2026-01-08 2024 2025-03-06 01:10:19Z KIM DINKHELLER PO BOX 708 QUINCY IL 62306 2610740 0 X BELLAEASE.COM X 2014 IL OUR MISSION IS TO INSPIRE HOPE AND EMPOWER PEOPLE BY CREATING OPPORTUNITIES FOR POSITIVE CHANGE. OUR VISION IS TO CULTIVATE A SOCIETY WHERE ALL PEOPLE CAN PARTICIPATE, PROSPER, AND REACH THEIR FULL POTENTIAL. 12 12 53 0 0 0 2758227 2555296 28940 12758 262 300 5000 42386 2792429 2610740 0 0 0 0 1865734 1642856 0 0 0 802173 774763 2667907 2417619 124522 193121 1062558 1155778 646996 547095 415562 608683 X OUR MISSION IS TO INSPIRE HOPE AND EMPOWER PEOPLE BY CREATING OPPORTUNITIES FOR POSITIVE CHANGE. 0 0 849673 YOUTH SERVICES CONSIST PRIMARILY OF TEEN REACH AFTER SCHOOL PROGRAM WHICH OPERATES YEAR ROUND FOR CHILDREN GRADES 2 THROUGH 12 WITH A TARGET OF MINORITY AND LOW INCOME STUDENTS. 689728 FAMILY SERVICES CONSIST PRIMARILY OF THE FAMILY FOCUS PROGRAM TO HELP EMPOWER AND BUILD HEALTHY, THRIVING CHILDREN AND FAMILIES. 654089 COMMUNITY SERVICES CONSISTS PRIMARILY OF ACTIVITIES FOR COMMUNITY YOUTH INITIATIVES AND VIOLENCE PREVENTION PLANNING. 76072 12758 THE WORK FORCE PROGRAM HELPS ANYONE LOOKING FOR EMPLOYMENT BY HELPING WITH THE APPLICATION AND INTERVIEWING PROCESS IN ADDITION TO OTHER EMPLOYMENT ASSISTANCE. IN ADDITION, THE FAIR HOUSING PROGRAM IS ASSISTING WITH EDUCATION AND AWARENESS OF THE AREA HOUSING CLIMATE. 76072 12758 2269562 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 53 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 IL X THE ORGANIZATION 2176170452 PO BOX 708 QUINCY IL 62306 KERRY ANDERS PRESIDENT 0.00 X X 0 0 0 MIKE NOBIS TREASURER 0.00 X X 0 0 0 KIM DINKHELLER VICE PRESIDENT 0.00 X X 0 0 0 CECIL WEATHERS DIRECTOR 0.00 X 0 0 0 MELLISSA DOUGLAS DIRECTOR 0.00 X 0 0 0 SHANNA LONSBERRY DIRECTOR 0.00 X 0 0 0 MAX DANCER DIRECTOR 0.00 X 0 0 0 LAURA KECK DIRECTOR 0.00 X 0 0 0 JAHKI CASTLEMAN DIRECTOR 0.00 X 0 0 0 JERRY GILLE DIRECTOR 0.00 X 0 0 0 NICK HILAND DIRECTOR 0.00 X 0 0 0 DARION STEPHENS DIRECTOR 0.00 X 0 0 0 CHERYL WILLIAMS EXECUTIVE DIRECTOR 40.00 X 148469 0 4454 148469 0 4454 1 0 1 0 0 50000 2157408 347888 2555296 WORK FORCE 561300 12758 12758 12758 300 300 42386 0 42386 42386 42386 2610740 12758 0 42686 1279607 1189253 90354 258607 239016 19591 104642 96875 7767 35531 30799 4732 15 8 7 122986 120855 2131 207951 190009 17942 78110 83998 -5888 53322 53290 32 8848 4977 3871 14733 8287 6446 CLIENT ASSISTANCE 103715 103715 PROGRAM SUPPLIES 95705 95126 579 TELECOMMUNICATIONS 25602 25400 202 MEALS 15381 15381 12864 12573 291 2417619 2269562 148057 0 69492 13960 1307964 166146 993066 1141818 1062558 1155778 8314 1120 638682 545975 646996 547095 X 291723 492275 123839 116408 415562 608683 1062558 1155778 193121 0 X X 0 1 X 0 1 1 X 952392 1138172 2100165 2758227 2555296 9504252 952392 1138172 2100165 2758227 2555296 9504252 9504252 69 1273 3693 5262 42686 52983 9557235 244571 0.99450 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1038413 70011 968402 57128 15519 41609 212423 80616 131807 1141818 2610740 0 2610740 0 2610740 2417619 0 2417619 0 2417619 0 0 0 0 0 0 0 0 0 CHERYL WILLIAMS EXECUTIVE DIRECTOR 148469 0 0 0 0 0 4454 0 0 0 152923 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THEIR NEXT STATED MEETING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). UNDER THE MODIFIED CASH BASIS, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENDITURES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE ORGANIZATION HAS ELECTED TO MODIFY THIS BASIS BY INCLUDING CAPITAL ASSETS, DEBT, AND PAYROLL TAX LIABILITIES AS ASSETS AND LIABILITIES, RATHER THAN EXPENSING CAPITAL ASSET PURCHASES, DEBT PRINCIPAL PAYMENTS, AND PAYROLL TAX LIABILITY PAYMENTS WHEN PAID.