Civic Intelligence

Fish Food Pantry

990 • Fiscal year 2018 • EIN 23-7180110

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.FISH-FOOD-PANTRY.ORG
150 S Kennedy PO Box 102Carpentersville, IL 60110

(847) 426-9448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$386,186

Up $30,714 (+8.6%) from 2017

Net Assets

Up

$386,186

Up $30,714 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Down

$1,399,697

Down $29,096 (-2.0%) from 2017

Expenses

Up

$1,368,983

Up $28,531 (+2.1%) from 2017

Net Income

Down

$30,714

Down $57,627 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $161,216Liabilities 2015: $0Net Assets 2015: $161,2162015Assets 2016: $267,131Liabilities 2016: $0Net Assets 2016: $267,1312016Assets 2017: $355,472Liabilities 2017: $0Net Assets 2017: $355,4722017Assets 2018: $386,186Liabilities 2018: $0Net Assets 2018: $386,1862018Assets 2019: $460,849Liabilities 2019: $0Net Assets 2019: $460,8492019Assets 2020: $859,306Liabilities 2020: $0Net Assets 2020: $859,3062020Assets 2021: $1,096,691Liabilities 2021: $0Net Assets 2021: $1,096,6912021Assets 2022: $1,149,552Liabilities 2022: $0Net Assets 2022: $1,149,5522022Assets 2024: $1,279,651Liabilities 2024: $0Net Assets 2024: $1,279,6512024

Highlighted filing

2018

Assets$386,186
Liabilities$0
Net Assets$386,186
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $876,929Expenses 2015: $794,644Net Income 2015: $82,2852015Revenue 2016: $1,065,510Expenses 2016: $959,595Net Income 2016: $105,9152016Revenue 2017: $1,428,793Expenses 2017: $1,340,452Net Income 2017: $88,3412017Revenue 2018: $1,399,697Expenses 2018: $1,368,983Net Income 2018: $30,7142018Revenue 2019: $1,443,123Expenses 2019: $1,430,273Net Income 2019: $12,8502019Revenue 2020: $1,849,818Expenses 2020: $1,451,361Net Income 2020: $398,4572020Revenue 2021: $1,409,780Expenses 2021: $1,172,395Net Income 2021: $237,3852021Revenue 2022: $1,724,837Expenses 2022: $1,671,976Net Income 2022: $52,8612022Revenue 2024: $2,328,843Expenses 2024: $2,254,367Net Income 2024: $74,4762024

Highlighted filing

2018

Revenue$1,399,697
Expenses$1,368,983
Net Income$30,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,399,697
Mission and Program Overview

Mission

To provide supplemental food, clothing and other necessities on a temporary basis to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,403$262,912▼ $19,491
Savings and Temporary Cash Investments$3,727$58,747▲ $55,020
Cash and Non-Interest-Bearing Accounts$62,171$54,393▼ $7,778
Inventories for Sale or Use$7,171$10,134▲ $2,963
Total Assets$355,472$386,186▲ $30,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,972$377,686▲ $30,714
Temporarily Rstr Net Assets$8,500$8,500→ $0
Total Net Assets Fund Balance$355,472$386,186▲ $30,714
Total Liabilities and Net Assets / Fund Balance$355,472$386,186▲ $30,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,052$14,896$221,948
Equipment$52,660$43,782$96,442
Other Land Buildings$3,200-$3,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Miles NakashimaPresident
Domingo MataTrustee
Donald DuggerTrustee
Hoffman RamosTrustee
Peter WeldonSecretary
Mike GrazianoTreasurer
Mary GrazianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,677
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,399,677
Change in Net Assets
$30,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory711,130$1,194,6981.68/lb
Clothing and Household Goods-$13,20010 Per Unit
Other Non Cash Contri Table101$8,709Value of Gift Card
Total Noncash Contributions711,231$1,216,607-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,697
Total Revenue per Audited Statements
$1,399,697
Total Revenue per Form 990
$1,399,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,266,257
Other Expenses$102,726
Total Fundraising Expense$5,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,266,257--$1,266,257
Occupancy$35,600$4,450$4,450$44,500
Depreciation Depletion$31,058--$31,058
Fees for Services Other$8,976--$8,976
Office Expenses-$5,489-$5,489
Insurance$3,283$437$657$4,377
Fees for Services Accounting-$3,133-$3,133
Other Expenses$1,072$1,195-$1,072
Advertising$147--$147
Total Functional Expenses$1,349,172$14,704$5,107$1,368,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,983
Total Expenses per Audited Statements$1,368,983
Total Expenses per Form 990$1,368,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vice pres treasurer husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of form 990 prior to filing. The independent cpa hired to prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no employees”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees”

Form 990, Page 6, Part VI, Line 19

“The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Fish Food Pantry
EIN
23-7180110
Phone
8474269448
Address
150 S KENNEDY PO BOX 102, CARPENTERSVILLE, IL 60110

Signing Officer

Name
Miles Nakashima
Title
President
Phone
8474269448
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Nakashima
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
45

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part X

“The net asset classification on the 990 does not comply with asu 2016-14 however net assets will be broken down between unrestricted, temporarily restricted, and permanently restricted to properly complete the 990.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the year ended december 31, 2018. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL FOOD, CLOTHING AND OTHER NECESSITIES ON A TEMPORARY BASIS TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0147
IRS990/AdvertisingGrp/TotalAmt0147
IRS990/AllOtherContributionsAmt01399677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE GRAZIANO TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08474269448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S KENNEDY PO BOX 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARPENTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062171
IRS990/CashNonInterestBearingGrp/EOYAmt054393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01399677
IRS990/CYGrantsAndSimilarPaidAmt01266257
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0102726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01368983
IRS990/CYTotalFundraisingExpenseAmt05107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031058
IRS990/DepreciationDepletionGrp/TotalAmt031058
IRS990/Desc0THE ORGANIZATION ACCOMPLISHES ITS MISSION PRIMARILY BY OPERATING A FOOD PANTRY LOCATED IN CARPENTERSVILLE, IL. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES IN NEED WHO RESIDE WITHIN THE MUNICIPAL BOUNDARIES OF THE VILLAGE OF CARPENTERSVILLE AND OTHER ADJOINING AREAS NOT SERVED BY NEIGHBORING ORGANIZATIONS THAT ADDRESS SIMILAR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01349172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03133
IRS990/FeesForServicesAccountingGrp/TotalAmt03133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08976
IRS990/FeesForServicesOtherGrp/TotalAmt08976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MILES NAKASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4HOFFMAN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINGO MATA
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD DUGGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01266257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01266257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01266257
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01399697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0657
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt03283
IRS990/InsuranceGrp/TotalAmt04377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010134
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262912
IRS990/LandBldgEquipCostOrOtherBssAmt0321590
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL FOOD, CLOTHING AND OTHER NECESSITIES ON A TEMPORARY BASIS TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355472
IRS990/NetAssetsOrFundBalancesEOYAmt0386186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01216607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04450
IRS990/OccupancyGrp/ManagementAndGeneralAmt04450
IRS990/OccupancyGrp/ProgramServicesAmt035600
IRS990/OccupancyGrp/TotalAmt044500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OfficeExpensesGrp/TotalAmt05489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ProgramServicesAmt02779
IRS990/OtherExpensesGrp/ProgramServicesAmt11072
IRS990/OtherExpensesGrp/TotalAmt02779
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherExpensesGrp/TotalAmt21072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILES NAKASHIMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01428793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01263983
IRS990/PYOtherExpensesAmt076469
IRS990/PYRevenuesLessExpensesAmt088341
IRS990/PYTotalExpensesAmt01340452
IRS990/PYTotalRevenueAmt01428793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05010346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05010346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05010346
IRS990ScheduleA/TotalSupportAmt05010500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096442
IRS990ScheduleD/ExpensesSubtotalAmt01368983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/RevenueSubtotalAmt01399697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262912
IRS990ScheduleD/TotalExpensesPerForm990Amt01368983
IRS990ScheduleD/TotalRevenuePerForm990Amt01399697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368983
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01253057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt113200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc01.68/LB.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc110/UNIT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I LINE 1 THE ORGANIZATION MAINTAINS RECORDS OF ALL DIRECT ASSISTANCE IN ACCORDANCE WITH THE BOARD DIRECT ASSISTANCE RECORDKEEPING AND NON DISCRIMINATION POLICY, AND RECOMENDATIONS FOR BEST PRACTICE BY THE NORTHERN ILLINOIS FOOD BANK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt010 PER UNIT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0711130
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.68/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01194698
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08709
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRES TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING AND MEETS ANNUALLY WITH THE BOARD TO CONDUCT A BOARD REVIEW OF THE FINANCIAL STATEMENTS AND INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14 HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED TO PROPERLY COMPLETE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355472
IRS990/TotalAssetsEOYAmt0386186
IRS990/TotalAssetsGrp/BOYAmt0355472
IRS990/TotalAssetsGrp/EOYAmt0386186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01399677
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386186
IRS990/TotalProgramServiceExpensesAmt01349172
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399697
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 S KENNEDY PO BOX 102
IRS990/USAddress/CityNm0CARPENTERSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FISH-FOOD-PANTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES NAKASHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474269448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0237180110
ReturnHeader/Filer/PhoneNum08474269448
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S KENNEDY PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0CARPENTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-10-24T12:33:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,186
Liabilities
$0
Net assets
$386,186
Revenue
$1,399,697
Expenses
$1,368,983
Net income
$30,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.33$2.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.72$1.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.41$1.17$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.85$1.45$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.40$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.43$1.34$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.79$0.08