Civic Intelligence

Rock River Valley Pantry

990 • Fiscal year 2019 • EIN 36-3135643

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.RRVP.ORG
421 S Rockton AveRockford, IL 61102

(815) 965-2466

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,359,375

Up $145,170 (+12%) from 2018

Net Assets

Up

$1,299,167

Up $150,426 (+13%) from 2018

Liabilities

Down

$60,208

Down $5,256 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$1,812,013

Up $332,903 (+23%) from 2018

Expenses

Up

$1,666,526

Up $165,210 (+11%) from 2018

Net Income

Up

$145,487

Up $167,693 (+755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $993,498Liabilities 2012: $110,366Net Assets 2012: $883,1322012Assets 2013: $1,072,550Liabilities 2013: $116,273Net Assets 2013: $956,2772013Assets 2014: $1,157,352Liabilities 2014: $106,305Net Assets 2014: $1,051,0472014Assets 2015: $1,152,937Liabilities 2015: $105,356Net Assets 2015: $1,047,5812015Assets 2016: $1,134,133Liabilities 2016: $103,330Net Assets 2016: $1,030,8032016Assets 2017: $1,165,726Liabilities 2017: $78,829Net Assets 2017: $1,086,8972017Assets 2018: $1,214,205Liabilities 2018: $65,464Net Assets 2018: $1,148,7412018Assets 2019: $1,359,375Liabilities 2019: $60,208Net Assets 2019: $1,299,1672019Assets 2020: $1,633,250Liabilities 2020: $42,732Net Assets 2020: $1,590,5182020Assets 2021: $2,380,921Liabilities 2021: $29,379Net Assets 2021: $2,351,5422021Assets 2022: $2,369,647Liabilities 2022: $22,193Net Assets 2022: $2,347,4542022Assets 2023: $2,513,776Liabilities 2023: $28,408Net Assets 2023: $2,485,3682023Assets 2024: $2,807,653Liabilities 2024: $28,063Net Assets 2024: $2,779,5902024Assets 2025: $2,968,661Liabilities 2025: $29,457Net Assets 2025: $2,939,2042025

Highlighted filing

2019

Assets$1,359,375
Liabilities$60,208
Net Assets$1,299,167
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,126,5972012Expenses 2013: $1,371,3302013Revenue 2014: $1,529,242Expenses 2014: $1,434,472Net Income 2014: $94,7702014Revenue 2015: $1,543,479Expenses 2015: $1,546,945Net Income 2015: -$3,4662015Revenue 2016: $1,573,568Expenses 2016: $1,590,346Net Income 2016: -$16,7782016Revenue 2017: $1,603,913Expenses 2017: $1,583,827Net Income 2017: $20,0862017Revenue 2018: $1,479,110Expenses 2018: $1,501,316Net Income 2018: -$22,2062018Revenue 2019: $1,812,013Expenses 2019: $1,666,526Net Income 2019: $145,4872019Revenue 2020: $2,095,472Expenses 2020: $1,769,491Net Income 2020: $325,9812020Revenue 2021: $1,945,543Expenses 2021: $1,497,899Net Income 2021: $447,6442021Revenue 2022: $1,617,790Expenses 2022: $1,408,609Net Income 2022: $209,1812022Revenue 2023: $1,881,110Expenses 2023: $1,828,068Net Income 2023: $53,0422023Revenue 2024: $2,377,380Expenses 2024: $2,238,672Net Income 2024: $138,7082024Revenue 2025: $2,140,435Expenses 2025: $2,182,119Net Income 2025: -$41,6842025

Highlighted filing

2019

Revenue$1,812,013
Expenses$1,666,526
Net Income$145,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,863,811
Mission and Program Overview

Mission

Package and distribute food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,176$387,317▼ $19,859
Investments in Publicly Traded Securities$250,222$295,295▲ $45,073
Inventories for Sale or Use$44,807$72,999▲ $28,192
Cash and Non-Interest-Bearing Accounts$54,070$71,205▲ $17,135
Savings and Temporary Cash Investments$58,275$53,430▼ $4,845
Pledges and Grants Receivable$13,180$14,135▲ $955
Total Assets$1,214,205$1,359,375▲ $145,170
Other Assets Total$386,475$464,994▲ $78,519
Liabilities
Other Liabilities$52,576$36,782▼ $15,794
Accounts Payable and Accrued Expenses$12,888$12,426▼ $462
Deferred Revenue-$11,000-
Total Liabilities$65,464$60,208▼ $5,256
Net Assets / Fund Balance
Unrestricted Net Assets$759,711$903,428▲ $143,717
Permanently Rstr Net Assets$236,142$263,692▲ $27,550
Temporarily Rstr Net Assets$152,888$132,047▼ $20,841
Total Net Assets Fund Balance$1,148,741$1,299,167▲ $150,426
Total Liabilities and Net Assets / Fund Balance$1,214,205$1,359,375▲ $145,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,057$131,196$417,253
Leasehold Improvements$70,990$12,795$83,785
Equipment$17,870$41,944$59,814
Land$12,400-$12,400
Other Assets Org$6,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$377,725$69,650▲ $11,169-$458,544
2017$344,527$9,005▲ $24,193-$377,725
2016$303,957$14,720▲ $25,850-$344,527
2015$194,881$99,908▲ $9,168-$303,957
2014$134,738$56,531▲ $3,612-$194,881
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jon LangPresident
Brian LeeDirector
Cindy LeibDirector
Colin HurkaDirector
Colin MossopDirector
Dave DenowhDirector
David JuhreDirector
Frank JohnsonDirector
Fred LiermanDirector
Jess HunleyDirector
John BauchDirector
Kelly BennettDirector
Ken BussDirector
Kim LawsonDirector
Lori WallaceDirector
Nonie BroskiDirector
Reggie TillmonDirector
Sean GrennanDirector
Tyler SlackDirector
Dorice Royce1st Vice Pre
Ron Welte2nd Vice Pre
Kim Adams-bakkeExecutive Di
Joann CoffeySecretary
Amy SolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,476
Program Service Revenue
$0
Investment Income
$20,416
Other Revenue
$-43,879
All Other Contributions
$1,697,248
Change in Net Assets
$145,487

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory925,312$1,212,578Cost
Other Non Cash Contri Table3$6,660Fair Market Value
Other Non Cash Contri Table7$1,494Fair Market Value
Total Noncash Contributions925,322$1,220,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,013
Revenue Not Reported on Form 990
$8,939
Total Revenue per Audited Statements
$1,820,952
Total Revenue per Form 990
$1,812,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,526
Total Fundraising Expense$28,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,311$2,924-$29,235
Occupancy$18,848$2,094-$20,942
Other Expenses$7,464$1,865$27,138$9,329
Insurance$6,070$319-$6,389
Fees for Services Accounting-$6,100-$6,100
Office Expenses$3,029$1,010$1,010$5,049
All Other Expenses$58$3,142-$3,200
Travel$1,856$206-$2,062
Interest$823$92-$915
Fees for Services Other-$220-$220
Total Functional Expenses$1,594,193$44,185$28,148$1,666,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,526
Expenses per Audited Statements$1,666,526
Total Expenses per Form 990$1,666,526
Expenses Not Reported on Form 990$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,798
Fundraising Gross Income$5,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$48,960-$29,914-
Thanksgiving$29,421-$1,580-
Total Events$124,993$5,895$51,798$-45,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$36,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an employee leasing company for the services of its executive director and workforce.”

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

“The 990 is reviewed and approved by the pantry's executive director.”

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

“All board members sign a code of conduct form at the beginning of each fiscal year. The form includes a conflict of interest policy. If a conflict, or potential conflict, arises the individual is to report it to the board president or the executive director. Next, a decision will be made regarding the possible conflict, and, if warranted, a legal opinion would be requested. If a conflict is found, then that board member is to recuse his/herself from the discussion and/or voting on that matter.”

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

“The executive director's services are leased through an unrelated organization. The leasing company compares the executive director's salary to other non-profit management officials' salaries, who are also leased through the same company, and approves as necessary.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Pantry
EIN
36-3135643
Phone
8159652466
Address
421 S ROCKTON AVE, ROCKFORD, IL 61102

Signing Officer

Name
Dorice Royce
Title
1st Vice President
Phone
8159652466
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorice Royce
Formed
1974
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
125

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment principal is to be invested in perpetuity while the earnings on endowments are to be used in the pantry's operations.”

Schedule D, Page 3, Part X

“On july 1, 2009, the pantry adopted the provisions of asc topic 740, income taxes. Asc topic 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken on a tax return. The implementation of asc topic 740 had no impact on the pantry's statements of finacnial position or activities. The pantry does not believe the financial statements include (or reflect) uncertain tax positions.”

Raw XML AppendixShowing 400 of 617 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/AccountsPayableAccrExpnssGrp/BOYAmt012888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012426
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
IRS990/AllOtherContributionsAmt01697248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058
IRS990/AllOtherExpensesGrp/TotalAmt03200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM ADAMS-BAKKE
IRS990/BooksInCareOfDetail/PhoneNum08159652466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 S ROCKTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054070
IRS990/CashNonInterestBearingGrp/EOYAmt071205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01835476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020416
IRS990/CYOtherExpensesAmt01666526
IRS990/CYOtherRevenueAmt0-43879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145487
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01666526
IRS990/CYTotalFundraisingExpenseAmt028148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01812013
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt011000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026311
IRS990/DepreciationDepletionGrp/TotalAmt029235
IRS990/Desc0FOOD PANTRY: THE ORGANIZATION ACQUIRES AND PACKAGES DONATED AND PURCHASED FOOD FOR DISTRIBUTION TO NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01594193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesOtherGrp/TotalAmt0220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DENOWH
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN GRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON LANG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7NONIE BROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN HURKA
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY LEIB
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED LIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JUHRE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN MOSSOP
IRS990/Form990PartVIISectionAGrp/PersonNm17DORICE ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY SOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19RON WELTE
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21JESS HUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22REGGIE TILLMON
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM ADAMS-BAKKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119098
IRS990/FundraisingDirectExpensesAmt051798
IRS990/FundraisingGrossIncomeAmt05895
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt019130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01863811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319
IRS990/InsuranceGrp/ProgramServicesAmt06070
IRS990/InsuranceGrp/TotalAmt06389
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/ProgramServicesAmt0823
IRS990/InterestGrp/TotalAmt0915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387317
IRS990/LandBldgEquipCostOrOtherBssAmt0573252
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01148741
IRS990/NetAssetsOrFundBalancesEOYAmt01299167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45903
IRS990/NetUnrlzdGainsLossesInvstAmt04939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01220732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02094
IRS990/OccupancyGrp/ProgramServicesAmt018848
IRS990/OccupancyGrp/TotalAmt020942
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OfficeExpensesGrp/ProgramServicesAmt03029
IRS990/OfficeExpensesGrp/TotalAmt05049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386475
IRS990/OtherAssetsTotalGrp/EOYAmt0464994
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt027138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21865
IRS990/OtherExpensesGrp/ProgramServicesAmt01312140
IRS990/OtherExpensesGrp/ProgramServicesAmt1205736
IRS990/OtherExpensesGrp/ProgramServicesAmt211858
IRS990/OtherExpensesGrp/ProgramServicesAmt37464
IRS990/OtherExpensesGrp/TotalAmt01312140
IRS990/OtherExpensesGrp/TotalAmt1258463
IRS990/OtherExpensesGrp/TotalAmt212482
IRS990/OtherExpensesGrp/TotalAmt39329
IRS990/OtherLiabilitiesGrp/BOYAmt052576
IRS990/OtherLiabilitiesGrp/EOYAmt036782
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02024
IRS990/OtherRevenueTotalAmt02024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236142
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0263692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORICE ROYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01452135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021551
IRS990/PYOtherExpensesAmt01501316
IRS990/PYOtherRevenueAmt05424
IRS990/PYRevenuesLessExpensesAmt0-22206
IRS990/PYTotalExpensesAmt01501316
IRS990/PYTotalRevenueAmt01479110
IRS990/ReconcilationRevenueExpnssAmt0145487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01812013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 43,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07939881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt07365097
IRS990ScheduleA/SubstantialContributorsTotAmt0574784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,375
Liabilities
$60,208
Net assets
$1,299,167
Revenue
$1,812,013
Expenses
$1,666,526
Net income
$145,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.14$2.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.38$2.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$1.88$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.62$1.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.95$1.50$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.10$1.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.81$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.60$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.57$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$1.54$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.13