Nonprofit · EIN 13-4292017
PROJECT RENEWAL OF DAVENPORT INC
Tax-exempt · DAVENPORT, IA 52802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,114,544 | $362,872 | $751,672 | $3,189,579 | $0 | $3,189,579 |
| June 30, 2024 | 990 | $1,185,835 | $320,409 | $865,426 | $2,437,907 | $0 | $2,437,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $953,302
- of which government grants
- $38,805
- Program service revenue
- $0
- Investment income
- $144,902
- Net income from fundraising events
- $16,340
- Other revenue
- $16,340
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,402
- Other salaries and wages
- $154,990
- Salaries, compensation and benefits (total)
- $259,269
- Professional fundraising fees
- $0
- Occupancy
- $14,318
- Program services (functional)
- $333,803
- Management and general (functional)
- $29,069
Balance sheet and other
- Total assets, start of year
- $2,437,907
- Total assets, end of year
- $3,189,579
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,189,579
- Publicly traded securities
- $1,221,335
- Net assets without donor restrictions
- $1,547,288
- Net assets with donor restrictions
- $1,642,291
- Gross receipts
- $1,120,146
- Employees
- 10
- Volunteers
- 65
- Year formed
- 1974
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX CAHILL | President Trustee or director, Officer | 0.17 | $0 |
| NICK ANDERSON | Vice President Trustee or director, Officer | 0.17 | $0 |
| TARA HAISTON | Secretary Trustee or director, Officer | 0.17 | $0 |
| MAURICIO DIAZ | Director Trustee or director | 0.17 | $0 |
| AMY THORESON | Director Trustee or director | 0.17 | $0 |
| BRETT KETELSEN | Director Trustee or director | 0.17 | $0 |
| EILEEN O'BRIEN | Director Trustee or director | 0.17 | $0 |
| RICHARD POKORA | Director Trustee or director | 0.17 | $0 |
| COLLEEN PORTER | Treasurer Trustee or director, Officer | 0.17 | $0 |
| RYAN SADDLER | Director Trustee or director | 0.17 | $0 |
| ANN SCHICKERATH | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX CAHILL | President Trustee or director, Officer | 0.17 | $0 |
| NICK ANDERSON | Vice President Trustee or director, Officer | 0.17 | $0 |
| TARA HAISTON | Secretary Trustee or director, Officer | 0.17 | $0 |
| MAURICIO DIAZ | Director Trustee or director | 0.17 | $0 |
| BRETT KETELSEN | Director Trustee or director | 0.17 | $0 |
| ELISA KLEIN | Director Trustee or director | 0.17 | $0 |
| EILEEN O'BRIEN | Director Trustee or director | 0.17 | $0 |
| RICHARD POKORA | Director Trustee or director | 0.17 | $0 |
| COLLEEN PORTER | Treasurer Trustee or director, Officer | 0.17 | $0 |
| RYAN SADDLER | Director Trustee or director | 0.17 | $0 |
| ANN SCHICKERATH | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 906 W 5TH ST, DAVENPORT, IA 52802-3403
- Principal officer (990 for 2024)
- ALEX CAHILL, 354 W BROADMOOR DR, ELDRIDGE, IA 52748
- Signed the 990
- ALEX CAHILL, President
- Phone
- (563) 324-0800
- Website
- www.projectrenewal.net
- Return prepared by
- Timmer And Associates CPA PC
Mission
THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER ACTIVITIES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER PRIVILEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, IOWA.
Program accomplishments
- AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH.Expenses $333,803 · revenue $969,642
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4292017
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $3,189,579
- Income (IRS master file)
- $1,120,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,114,544 | $362,872 | $3,189,579 | IRS |
| 990 | June 2024 | $1,185,835 | $320,409 | $2,437,907 | XML |
| 990 | June 2023 | $640,046 | $525,304 | $1,437,274 | IRS |
| 990 | June 2022 | $444,654 | $230,548 | $1,322,532 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 13-4292017).
Questions about PROJECT RENEWAL OF DAVENPORT INC
- What is the EIN of PROJECT RENEWAL OF DAVENPORT INC?
- The employer identification number (EIN) of PROJECT RENEWAL OF DAVENPORT INC is 13-4292017.
- Is PROJECT RENEWAL OF DAVENPORT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PROJECT RENEWAL OF DAVENPORT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT RENEWAL OF DAVENPORT INC 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 PROJECT RENEWAL OF DAVENPORT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT RENEWAL OF DAVENPORT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROJECT RENEWAL OF DAVENPORT INC?
- The 990 for the year ended June 30, 2025 names ALEX CAHILL.
- Who are the officers and directors of PROJECT RENEWAL OF DAVENPORT INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PROJECT RENEWAL OF DAVENPORT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,114,544, expenses of $362,872 and total assets of $3,189,579 at year end.
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