Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,299,423
Up $220,314 (+20%) from 2020
Net Assets
Up$1,263,166
Up $212,058 (+20%) from 2020
Liabilities
Up$36,257
Up $8,256 (+29%) from 2020
Revenue
Up$659,687
Up $71,552 (+12%) from 2020
Expenses
Up$469,488
Up $18,444 (+4.1%) from 2020
Net Income
Up$190,199
Up $53,108 (+39%) from 2020
To give comprehensive assistance to families in need by reducing hunger and homelessness while encouraging personal growth and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $589,291 | $602,726 | ▲ $13,435 |
| Investments Other Securities | $306,594 | $534,225 | ▲ $227,631 |
| Cash and Non-Interest-Bearing Accounts | $158,288 | $139,997 | ▼ $18,291 |
| Prepaid Expenses and Deferred Charges | $11,266 | $11,212 | ▼ $54 |
| Savings and Temporary Cash Investments | $13,670 | $11,163 | ▼ $2,507 |
| Accounts Receivable | $0 | $100 | ▲ $100 |
| Total Assets | $1,079,109 | $1,299,423 | ▲ $220,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,389 | $31,414 | ▲ $11,025 |
| Other Liabilities | $7,612 | $4,843 | ▼ $2,769 |
| Total Liabilities | $28,001 | $36,257 | ▲ $8,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,108 | $1,263,166 | ▲ $212,058 |
| Total Net Assets Fund Balance | $1,051,108 | $1,263,166 | ▲ $212,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,109 | $1,299,423 | ▲ $220,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $447,318 | $363,492 | $810,810 |
| Equipment | $27,044 | $86,666 | $113,710 |
| Land | $104,364 | - | $104,364 |
| Other Land Buildings | $24,000 | $47,489 | $71,489 |
| Leasehold Improvements | $0 | $13,514 | $13,514 |
| Other Securities | $534,225 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mindy Lindholm | Executive Director | FT | $59,627 | $59,627 |
| Name | Title |
|---|---|
| Don Hanigan | President |
| Mark Wanda | Vice President |
| Bill Werly | Director |
| Carol Brandon | Director |
| Dave Norkus | Director |
| Joan Routledge | Director |
| Joann Schwerdtfeger | Director |
| John Hansen | Director |
| John Zai | Director |
| Katie Ormson | Director |
| Paul Delassus | Director |
| Reverend Wayne Jahn | Pastoral Advisor |
| Diane Luosa | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,749 |
| Other Expenses | $207,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,841 | $62,454 | - | $228,295 |
| Depreciation Depletion | $35,425 | $10,379 | - | $45,804 |
| Occupancy | $36,873 | $4,066 | - | $40,939 |
| Payroll Taxes | $13,191 | $3,872 | - | $17,063 |
| All Other Expenses | $8,030 | $8,664 | - | $16,694 |
| Other Employee Benefits | $780 | $15,611 | - | $16,391 |
| Fees for Services Other | $11,754 | $4,437 | - | $16,191 |
| Insurance | $10,245 | $3,866 | - | $14,111 |
| Other Expenses | $311 | $12,613 | - | $12,924 |
| Office Expenses | $1,483 | $559 | - | $2,042 |
| Total Functional Expenses | $341,703 | $127,785 | $0 | $469,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $480,948 |
| Total Expenses per Form 990 | $469,488 |
| Expenses per Audited Statements | $464,671 |
| Expenses Not Reported on Form 990 | $16,277 |
| Expenses Not Reported on Financial Statements | $4,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,914 |
| Fundraising Direct Expenses | $13,749 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sale | $20,030 | $20,030 | $11,018 | $9,012 |
| Golf Outing | $10,736 | $10,736 | $1,967 | $8,769 |
| Total Events | $31,914 | $31,914 | $13,749 | $18,165 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $4,843 |
“The organization provides a copy of the 990 to the governing body prior to the monthly board meeting. The 990 is reviewed by the board and any changes or questions are discussed at the board meeting.”
“The organization requires that each new board member complete a confidentiality agreement which is monitored by the board and the executive director.”
“Compensation of the executive director is reviewed and approved by the board of directors.”
“The form 990 is available for inspection upon request at the organization's office.”
“The organization's governing documents, conflict of interst policy. And financial statements are available on request.”
“Fundraising expenses 13,749.”
“Fundraising expenses 13,749.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE COMPREHENSIVE ASSISTANCE TO FAMILIES IN NEED BY REDUCING HUNGER AND HOMELESSNESS WHILE ENCOURAGING PERSONAL GROWTH AND SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 604739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MINDY LINDHOLM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476621340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W GLEN FLORA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19265 |
| IRS990/CYOtherExpensesAmt | 0 | 207739 |
| IRS990/CYOtherRevenueAmt | 0 | 25755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261749 |
| IRS990/CYTotalExpensesAmt | 0 | 469488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45804 |
| IRS990/Desc | 0 | THE FOOD PANTRY PROGRAM PROVIDES NUTRITIONAL FOOD TO IMPOVERISHED AND HOMELESS PEOPLE IN LAKE COUNTY, ILLINOIS SERVING THOUSANDS OF GUESTS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON HANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE LUOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DELASSUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE NORKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE ORMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN SCHWERDTFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ZAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVEREND WAYNE JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINDY LINDHOLM |
| 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 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 59627 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PASTORAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31914 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1887 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 161398 |
| IRS990/GrossReceiptsAmt | 0 | 832947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14111 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 306594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 534225 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113887 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 159511 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GIVE COMPREHENSIVE ASSISTANCE TO FAMILIES IN NEED BY REDUCING HUNGER AND HOMELESSNESS WHILE ENCOURAGING PERSONAL GROWTH AND SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263166 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1263166 |
| IRS990/NoncashContributionsAmt | 0 | 23883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16391 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7590 |
| IRS990/OtherRevenueTotalAmt | 0 | 7590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11212 |
| IRS990/PrincipalOfficerNm | 0 | DON HANIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8656 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COOL FAMILY/TRANSITIONAL HOUSING PROGRAM HAS BEEN IN OPERATION SINCE 1988. THIS PROGRAM PROVIDES SERVICES AND PROGRAMS INCLUDING LIFE SKILLS TRAINING ALONG WITH RENT AND UTILITIES PAID HOMES FOR HOMELESS FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13595 |
| IRS990/PYOtherExpensesAmt | 0 | 218729 |
| IRS990/PYOtherRevenueAmt | 0 | 8148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232315 |
| IRS990/PYTotalExpensesAmt | 0 | 451044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 588135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11163 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 447318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 810810 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2528 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16277 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 464671 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4817 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13514 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21859 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13749 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 534225 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38136 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 654870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 13,749. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 13,749. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602726 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 534225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 469488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4843 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 659687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 693006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLANT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY PRIOR TO THE MONTHLY BOARD MEETING. THE 990 IS REVIEWED BY THE BOARD AND ANY CHANGES OR QUESTIONS ARE DISCUSSED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES THAT EACH NEW BOARD MEMBER COMPLETE A CONFIDENTIALITY AGREEMENT WHICH IS MONITORED BY THE BOARD AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY. AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.