Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$1,220,222
Down $79,201 (-6.1%) from 2021
Net Assets
Down$1,197,912
Down $65,254 (-5.2%) from 2021
Liabilities
Down$22,310
Down $13,947 (-38%) from 2021
Revenue
Up$1,553,973
Up $894,286 (+136%) from 2021
Expenses
Up$1,518,102
Up $1,048,614 (+223%) from 2021
Net Income
Down$35,871
Down $154,328 (-81%) from 2021
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 | $602,726 | $573,053 | ▼ $29,673 |
| Investments in Publicly Traded Securities | $534,225 | $531,739 | ▼ $2,486 |
| Cash and Non-Interest-Bearing Accounts | $139,997 | $96,192 | ▼ $43,805 |
| Savings and Temporary Cash Investments | $11,163 | $11,428 | ▲ $265 |
| Prepaid Expenses and Deferred Charges | $11,212 | $6,201 | ▼ $5,011 |
| Accounts Receivable | $100 | $1,609 | ▲ $1,509 |
| Total Assets | $1,299,423 | $1,220,222 | ▼ $79,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,414 | $20,549 | ▼ $10,865 |
| Other Liabilities | $4,843 | $1,761 | ▼ $3,082 |
| Total Liabilities | $36,257 | $22,310 | ▼ $13,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,263,166 | $1,197,912 | ▼ $65,254 |
| Total Net Assets Fund Balance | $1,263,166 | $1,197,912 | ▼ $65,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,423 | $1,220,222 | ▼ $79,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $433,978 | $391,830 | $825,808 |
| Equipment | $16,711 | $97,629 | $114,340 |
| Land | $104,364 | - | $104,364 |
| Other Land Buildings | $18,000 | $53,489 | $71,489 |
| Leasehold Improvements | $0 | $13,514 | $13,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mindy Lindholm | Executive Director | FT | $65,037 | $65,037 |
| Name | Title |
|---|---|
| Don Hanigan | President |
| Mark Wanda | Vice President |
| Bill Werly | Director |
| Davie Norkus | Director |
| Jill Mckeon | Director |
| Joan Routledge | Director |
| Joann Schwerdtfeger | Director |
| John Zai | Director |
| Ken Endress | Director |
| Paul Delassus | Director |
| Rick Pearce | Director |
| Michael Ranieri | Financial Consultant |
| Reverend Wayne Jahn | Pastoral Advisor |
| Diane Luosa | Secretary |
| Carol Brandon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 62 | $1,078,555 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $15,653 | Fair Market Value (FMV) |
| Total Noncash Contributions | 112 | $1,094,208 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,276,560 |
| Salaries, Compensation, and Employee Benefits | $241,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,201 | $112,374 | - | $207,575 |
| Depreciation Depletion | $45,300 | - | - | $45,300 |
| Occupancy | $37,295 | $1,980 | - | $39,275 |
| Payroll Taxes | $8,585 | $10,446 | - | $19,031 |
| Insurance | $16,498 | $1,953 | - | $18,451 |
| Other Employee Benefits | $1,075 | $13,861 | - | $14,936 |
| All Other Expenses | $5,017 | $9,106 | - | $14,123 |
| Fees for Services Other | $1,337 | $11,560 | - | $12,897 |
| Other Expenses | $16,387 | $5,779 | - | $5,779 |
| Office Expenses | $455 | $1,126 | - | $1,581 |
| Total Functional Expenses | $1,337,465 | $180,637 | $0 | $1,518,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,535,638 |
| Total Expenses per Form 990 | $1,518,102 |
| Expenses per Audited Statements | $1,512,323 |
| Expenses Not Reported on Form 990 | $23,315 |
| Expenses Not Reported on Financial Statements | $5,779 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,814 |
| Fundraising Direct Expenses | $22,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sale | $20,263 | $20,263 | $12,094 | $8,169 |
| Golf Outing | $27,100 | $18,551 | $850 | $17,701 |
| Total Events | $85,307 | $38,814 | $22,455 | $16,359 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $1,761 |
“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 22,455.”
“Fundraising expenses 22,455.”
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 | 31414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1609 |
| 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 | 1459613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14123 |
| 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 | 139997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96192 |
| 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/ContriRptFundraisingEventAmt | 0 | 46493 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1506980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14683 |
| IRS990/CYOtherExpensesAmt | 0 | 1276560 |
| IRS990/CYOtherRevenueAmt | 0 | 23165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241542 |
| IRS990/CYTotalExpensesAmt | 0 | 1518102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1553973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45300 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1227021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12897 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | KEN ENDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL MCKEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVIE NORKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANN SCHWERDTFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL WERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ZAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REVEREND WAYNE JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 65037 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PASTORAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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/FundraisingAmt | 0 | 46493 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38814 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65563 |
| IRS990/GrossReceiptsAmt | 0 | 1649607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 534225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531739 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129515 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73179 |
| 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 | 1263166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1197912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -101125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1263166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197912 |
| IRS990/NoncashContributionsAmt | 0 | 1094208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14936 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1081940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1094208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6806 |
| IRS990/OtherRevenueTotalAmt | 0 | 6806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207575 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6201 |
| IRS990/PrincipalOfficerNm | 0 | DON HANIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9145 |
| 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 | 110444 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11145 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 606011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19265 |
| IRS990/PYOtherExpensesAmt | 0 | 207739 |
| IRS990/PYOtherRevenueAmt | 0 | 25755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261749 |
| IRS990/PYTotalExpensesAmt | 0 | 469488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11428 |
| 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 | 433978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 391830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825808 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 860 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 860 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23315 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5779 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1512323 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5779 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5779 |
| 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 | -101125 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22455 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -77810 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5779 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1548194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 22,455. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 22,455. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 573053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1518102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1553973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1470384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1535638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 37944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLANT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18551 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Southborough, MA
View Organization501(c)3
Revenue vs current organization
6.2% higherAssets vs current organization
100% lowerAlbany, MN
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
35% higherPortland, OR
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
35% higherBrentwood, MO
View Organization501(c)3
Revenue vs current organization
6.3% higherAssets vs current organization
100% lower