Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-4409282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$219,823
Up $45,003 (+26%) from 2013
Net Assets
Up$202,057
Up $29,624 (+17%) from 2013
Liabilities
Up$17,766
Up $15,379 (+644%) from 2013
Revenue
$2,454,975
No earlier filing loaded for comparison.
Expenses
Up$2,431,446
Up $1,394,070 (+134%) from 2013
Net Income
$23,529
No earlier filing loaded for comparison.
To provide food security and access to community resources that stabilize lives.
Working together to provide food security for the community of greater elgin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $78,095 | $89,566 | ▲ $11,471 |
| Land, Buildings, and Equipment, Net | $74,164 | $67,013 | ▼ $7,151 |
| Pledges and Grants Receivable | $5,408 | $47,000 | ▲ $41,592 |
| Prepaid Expenses and Deferred Charges | $5,090 | $6,989 | ▲ $1,899 |
| Cash and Non-Interest-Bearing Accounts | $12,262 | $2,963 | ▼ $9,299 |
| Inventories for Sale or Use | $1,225 | $1,623 | ▲ $398 |
| Total Assets | $180,913 | $219,823 | ▲ $38,910 |
| Other Assets Total | $4,669 | $4,669 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $14,764 | - |
| Accounts Payable and Accrued Expenses | $2,385 | $3,002 | ▲ $617 |
| Total Liabilities | $2,385 | $17,766 | ▲ $15,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,528 | $145,675 | ▼ $32,853 |
| Temporarily Rstr Net Assets | - | $56,382 | - |
| Total Net Assets Fund Balance | $178,528 | $202,057 | ▲ $23,529 |
| Total Liabilities and Net Assets / Fund Balance | $180,913 | $219,823 | ▲ $38,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,876 | $40,208 | $103,084 |
| Other Land Buildings | $4,137 | $4,728 | $8,865 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Ericson | Executive Di | FT | $56,692 | $56,692 |
| Name | Title |
|---|---|
| Scott Richmond | Chair |
| Steve Hendrickson | Past Chair |
| Donald Hopp | Vice Chair |
| Brendan Honan | Director |
| Jill Santercier | Director |
| Joann Hartmann | Director |
| Juan Martinez | Director |
| Kristi Wisdom | Director |
| Marilou Pilman | Director |
| Rob Sarlls | Director |
| Mike Warren | Secretary |
| Ralph Kuhn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 741,367 | $1,240,735 | Refer to Sch M Part Ii |
| Other Non Cash Contri Table | 73,415 | $620,669 | Refer to Sch M Part Ii |
| Total Noncash Contributions | 814,782 | $1,861,404 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,270,661 |
| Salaries, Compensation, and Employee Benefits | $160,785 |
| Total Fundraising Expense | $90,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,344 | $14,936 | $61,079 | $149,359 |
| Occupancy | $62,591 | $8,179 | $3,719 | $74,489 |
| Depreciation Depletion | $19,235 | $2,519 | $1,145 | $22,899 |
| Payroll Taxes | $5,610 | $1,143 | $4,673 | $11,426 |
| Office Expenses | $6,742 | $883 | $401 | $8,026 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Conferences and Meetings | $5,334 | $960 | $334 | $6,628 |
| Insurance | $4,475 | $1,547 | $444 | $6,466 |
| Travel | $6,117 | - | - | $6,117 |
| Information Technology | $1,439 | $485 | $2,181 | $4,105 |
| All Other Expenses | $1,112 | $1,355 | $211 | $2,678 |
| Other Expenses | $1,382 | $2,226 | $282 | $2,226 |
| Total Functional Expenses | $2,298,371 | $42,390 | $90,685 | $2,431,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,431,446 |
| Total Expenses per Audited Statements | $2,431,446 |
| Total Expenses per Form 990 | $2,431,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $14,764 |
“Pt vi, line 11b 990 copy is provided to the board of directors before filing”
“Conflict of interest policy is provided to the board and reviewed annually for potential conflict”
“Annual board review of exec compensation and market consideration”
“Pt vi, line 19 governing documents, conflict of interest policy and financial statements provided upon request”
“The organization adopted the implementation of fasb asc 740 (formerly fin 48, "accounting for uncertainty in income taxes"). Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING TOGETHER TO PROVIDE FOOD SECURITY FOR THE COMMUNITY OF GREATER ELGIN. |
| IRS990/AllOtherContributionsAmt | 0 | 2412486 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ERICSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479319330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1553 COMMERCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 334 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2452486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 2270661 |
| IRS990/CYOtherRevenueAmt | 0 | 2392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160785 |
| IRS990/CYTotalExpensesAmt | 0 | 2431446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90685 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2454975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22899 |
| IRS990/Desc | 0 | FOOD FOR GREATER ELGIN IS A LARGE CLIENT CHOICE FOOD PANTRY SERVING THE GREATER ELGIN AREA. CLIENT CHOICE IS AN INNOVATIVE, DIGNIFIED APPROACH FOR FAMILIES TO CHOOSE THEIR OWN FOOD ITEMS VERSUS PRE-BAGGED GROCERIES. WE PROVIDE FOOD ASSISTANCE AND ACCESS TO ADDITIONAL SERVICES TO THOUSANDS OF MEMBERS OF OUR COMMUNITY, HALF OF WHOM ARE CHILDREN. WE MAXIMIZE ALL DONATED SUPPORT - FUNDS, FOOD, AND TIME - WITH INTEGRITY, EFFICIENCY AND POSITIVE STEWARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2225027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDAN HONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILOU PILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI WISDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB SARLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL SANTERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 56692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2454975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2181 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1623 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111949 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING TOGETHER TO PROVIDE FOOD SECURITY FOR THE COMMUNITY OF GREATER ELGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202057 |
| IRS990/NoncashContributionsAmt | 0 | 1861404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3719 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4669 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASE AND PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2110990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2110990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2392 |
| IRS990/OtherRevenueTotalAmt | 0 | 2392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6989 |
| IRS990/PrincipalOfficerNm | 0 | RALPH KUHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1069698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 965292 |
| IRS990/PYOtherRevenueAmt | 0 | 466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71397 |
| IRS990/PYTotalExpensesAmt | 0 | 1036689 |
| IRS990/PYTotalRevenueAmt | 0 | 1070231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89566 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 2,858 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2452486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3863916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2858 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3866405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2454975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1068610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49428 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3866405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2457464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1069143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3869475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2431446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2454975 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67013 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2431446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2454975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2454975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2431446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 741367 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REFER TO SCH M PART II |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1240735 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 73415 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OTHER ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | REFER TO SCH M PART II |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 620669 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 19 AND 25 FOOD INVENTORY QUANTITY IS IN POUNDS. THE PER POUND AMOUNT IS MULTIPLIED BY PRODUCT CLASS RATES PER POUND SET BY FEEDING AMERICA. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI, LINE 11B 990 COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD AND REVIEWED ANNUALLY FOR POTENTIAL CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL BOARD REVIEW OF EXEC COMPENSATION AND MARKET CONSIDERATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56382 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180913 |
| IRS990/TotalAssetsEOYAmt | 0 | 219823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2452486 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 90685 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2298371 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.