MISS CARLY'S INC

EIN: 834352180 501(c)(3) Food, Agriculture & Nutrition

ROCKFORD, IL

Total Revenue
$614,856
Total Expenses
$613,468
Total Assets
$527,110
Net Assets
$527,110
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
IL
Principal Officer
KERRI TABER-BIRDWELL
Phone
8152759465
Tax Period
2022-01-01 to 2022-12-31

MISS CARLY'S INC, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $615K in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

IT IS OUR MISSION TO HELP PEOPLE WHO ARE HOMELESS, STRUGGLING WITH THE DISEASE OF ADDICTION, EXPERIENCING HUMAN TRAFFICKING OR ANYONE WHO FEELS AS THOUGH THEY ARE WITHOUT HOPE. WE STRIVE TO BUILD RELATIONSHIPS AND CONNECTIONS WITH PEOPLE PERSONALLY, AND TO LOVE THEM UNCONDITIONALLY. WE WORK TO EMPOWER THOSE IN NEED, ONE MEAL AT A TIME.

Program Service Accomplishments

Program 1
Expenses: $210,779

MEAL SERVICE: MAKING READY TO EAT FOOD ACCESSIBLE TO THOSE IN NEED 24 HOURS A DAY, 7 DAYS A WEKK, 365 DAYS A YEAR. WE DO THIS TO HELP PEOPLE GET OUT OF THE SUBSISTENCE LEVEL EXISTENCE IN WHIC HTHEY...

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MEAL SERVICE: MAKING READY TO EAT FOOD ACCESSIBLE TO THOSE IN NEED 24 HOURS A DAY, 7 DAYS A WEKK, 365 DAYS A YEAR. WE DO THIS TO HELP PEOPLE GET OUT OF THE SUBSISTENCE LEVEL EXISTENCE IN WHIC HTHEY ARE WAITING FOR THEIR NEXT MEAL TIME ALL DAY LONG AND CANNOT ACCOMPLISH ANYTHING ELSE FOR FEAR OF GOING HUNGRY. WE PROVIDE SACK LUNCHES AT THE DOOR, NO QUESTIONS ASKED, NO HASSLE, TO ANYONE WHO IS HUNGRY. IN 2022, A TOTAL OF 210,778.51 WAS SPENT ON MEALS. SACK LUNCHES WERE PREPARED AND HANDED OUT, AN AVERAGE OF 800 SACK LUNCHES PER DAY, SOME DAYS WERE OVER 1,000 SACK LUNCHES. EACH SACK LUNCH INCLUDED SANDWICH, DRINK, COOKIES, CHIPS (OR SIMILAR).

Program 2
Expenses: $267,810

RECOVERY OUTREACH/ASSISTANCE: PROVIDING ASSISTANCE AND UTILIZING PEER DYNAMIC ORGANICALLY PRESENT IN OUR VOLUNTEER BASE TO MODEL THE RECOVERY LIFE TO THOSE WHO MAY BE CONSIDERING LEAVING THE STREET...

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RECOVERY OUTREACH/ASSISTANCE: PROVIDING ASSISTANCE AND UTILIZING PEER DYNAMIC ORGANICALLY PRESENT IN OUR VOLUNTEER BASE TO MODEL THE RECOVERY LIFE TO THOSE WHO MAY BE CONSIDERING LEAVING THE STREET LIFE BEHIND. WE WORK EVERY DAY TO BUILD RELATIONSHIPS, BRIDGE THE GAPS AND PROVIDE ASSISTANCE TO OUR VOLUNTEERS AND OTHERS WHO HAVE DECIDED TO LIVE A LIFE OF RECOVERY. IN 2022, A TOTAL OF 267,810 WAS SPENT ON RECOVERY OUTREACH/ASSISTANCE. THE MAJORITY OF THIS AMOUNT WAS SPENT ON SUPPORTING INDIVIDUALS DURING AND AFTER INPATIENT DRUG/ALCOHOL TREATMENT: -TRANSPORTATION TO INPATIENT DRUG/ALCOHOL ADDICTION TREATMENT CENTER (PRIMARILY OUTSIDE OF ROCKFORD) -BASIC NEEDS FOR THE DURATION OF THE TREATMENT (28+ DAYS); -UPON GRADUATION FROM TREATMENT, TRANSPORTATION TO A GROUP SOBER LIVING HOUSE, PAYMENT OF RENT, GROCERIES, HOUSEHOLD SUPPLIES, BEDDING, AND OTHER NECESSITIES REQUIRED IN ORDER TO LIVE IN A SUPPORTIVE LIVING ENVIRONMENT; AND -COUNSELING SERVICES AND OTHER SERVICES AS NEEDED WHILE IN SUPPORTIVE LIVING. ADDITIONALLY, MONIES WERE SPENT BUILDING RELATIONSHIPS WITH OUR VOLUNTEERS AND OTHER VULNERABLE INDIVIDUALS IN THE COMMUNITY (I.E. TRAFFICKED WOMEN). THIS AMOUNT ALSO INCLUDED PROVIDING MEALS AND TRANSPORTATION COSTS FOR OUR VOLUNTEERS (100+ DURING THE YEAR).

Program 3
Expenses: $89,496

EMERGENCY ASSISTANCE/HOUSING: EMERGENCY SERVICES ARE PROVIDED TO INDIVIDUALS IN CRISIS. THESE SERVICES ARE OFTEN PROVIDED OUTSIDE OF NORMAL BUSINESS HOURS. OFTEN PEOPLE ARE BROUGHT TO US BY OTHER...

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EMERGENCY ASSISTANCE/HOUSING: EMERGENCY SERVICES ARE PROVIDED TO INDIVIDUALS IN CRISIS. THESE SERVICES ARE OFTEN PROVIDED OUTSIDE OF NORMAL BUSINESS HOURS. OFTEN PEOPLE ARE BROUGHT TO US BY OTHER AGENCIES AND FIRST RESPONDERS WHO ARE NOT EQUIPPED TO PROVIDE REAL-TIME FUNDING FOR EMERGENCY HOUSING, EMERGENCY TRAVEL AND OTHER BASIC NEEDS. IN 2022, A TOTAL OF 89,496 WAS SPENT ON EMERGENCY ASSISTANCE/HOUSING NEEDS AND PRIMARILY CONSISTED OF HOTEL COSTS, TRANSPORTATION TO THE HOTEL, GIFT CARDS FOR FOOD AND OTHER BASICS NEEDED IN A CRISIS SITUATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $614,785
Program Service Revenue $0
Investment Income $71
Other Revenue $0
TOTAL REVENUE $614,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,827
Fundraising Expenses $7,473
Program Expenses $568,085
Other Expenses $573,641
TOTAL EXPENSES $613,468

Year-over-Year Comparison

2022 2021 Change
Revenue $614,856 $1,374,432 -0.6%
Expenses $613,468 $937,965 -0.3%
Net Income $1,388 $436,467 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
3
Volunteers
345

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$30,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB RUSH PRESIDENT 24.00
Officer Director
$0 $0 $0
RABBI CHESKY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
GLORY BOERSMA TREASURER 24.00
Officer Director
$0 $0 $0
JEFFREY BRACE SECRETARY 2.00
Officer Director
$0 $0 $0
KRIS HEMLOCK DIRECTOR 2.00
Director
$0 $0 $0
TOM LINDQUIST DIRECTOR 2.00
Director
$0 $0 $0
CARLY RICE EXECUTIVE DI 40.00
Officer
$30,000 $0 $30,000
KERRI TABER-BIRDWELL EXECUTIVE DI 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $614,856 $613,468 $527,110 $1,388
2021 $1,374,432 $937,965 $525,759 $436,467
2020 $723,605 $647,149 $89,292 $76,456
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