Civic Intelligence

Self-Help Closet and Pantry of Des Plaines

990 • Fiscal year 2020 • EIN 36-3447510

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.SELFHELPPANTRY.ORG
769 Holiday LaneDes Plaines, IL 60016

(847) 375-1443

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

$371,260

No earlier filing loaded for comparison.

Net Assets

$368,497

No earlier filing loaded for comparison.

Liabilities

$2,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$237,184

No earlier filing loaded for comparison.

Expenses

$127,174

No earlier filing loaded for comparison.

Net Income

$110,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $371,260Liabilities 2020: $2,763Net Assets 2020: $368,4972020Assets 2021: $415,304Liabilities 2021: $0Net Assets 2021: $415,3042021Assets 2022: $393,594Liabilities 2022: $1,277Net Assets 2022: $392,3172022Assets 2023: $375,967Liabilities 2023: $0Net Assets 2023: $375,9672023Assets 2024: $358,026Liabilities 2024: $1,449Net Assets 2024: $356,5772024Assets 2025: $344,109Liabilities 2025: $0Net Assets 2025: $344,1092025

Highlighted filing

2020

Assets$371,260
Liabilities$2,763
Net Assets$368,497
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $237,184Expenses 2020: $127,174Net Income 2020: $110,0102020Revenue 2021: $196,446Expenses 2021: $149,639Net Income 2021: $46,8072021Revenue 2022: $210,913Expenses 2022: $233,900Net Income 2022: -$22,9872022Revenue 2023: $294,549Expenses 2023: $310,899Net Income 2023: -$16,3502023Revenue 2024: $115,395Expenses 2024: $134,785Net Income 2024: -$19,3902024Revenue 2025: $358,531Expenses 2025: $370,999Net Income 2025: -$12,4682025

Highlighted filing

2020

Revenue$237,184
Expenses$127,174
Net Income$110,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$238,926
Mission and Program Overview

Mission

Distribution of food and clothing to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,850$166,911▲ $59,061
Land, Buildings, and Equipment, Net$127,000$126,099▼ $901
Cash and Non-Interest-Bearing Accounts$25,415$77,387▲ $51,972
Total Assets$261,257$371,260▲ $110,003
Other Assets Total$992$863▼ $129
Liabilities
Other Liabilities$2,770$2,763▼ $7
Total Liabilities$2,770$2,763▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,487$368,497▲ $110,010
Total Net Assets Fund Balance$258,487$368,497▲ $110,010
Total Liabilities and Net Assets / Fund Balance$261,257$371,260▲ $110,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,599$401$125,000
Other Land Buildings$1,500$1,000$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve PokrakPresident
Joan Bucaro LopezBoard Member
Lisa DubrockBoard Member
Rev George SchelterBoard Member
Sean OskerkaBoard Memebe
Holly WilsonCorr. Secret
Christine TroglioSecretary
Dorothea StollTreasurer
Randy a JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,690
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$14,089
All Other Contributions
$210,062
Change in Net Assets
$110,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,270
Salaries, Compensation, and Employee Benefits$40,904
Total Fundraising Expense$16,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,331$9,166$9,166$36,663
Occupancy$23,473--$23,473
Office Expenses$1,103$1,025$3,074$5,202
All Other Expenses$1,818$2,727-$4,545
Other Expenses$3,436$1,847$1,846$3,436
Payroll Taxes$1,403$701$701$2,805
Advertising-$1,307$1,306$2,613
Travel-$2,049-$2,049
Fees for Services Accounting-$1,900-$1,900
Other Employee Benefits$718$359$359$1,436
Depreciation Depletion-$901-$901
Insurance-$720-$720
Conferences and Meetings-$477-$477
Total Functional Expenses$77,986$32,736$16,452$127,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,243
Fundraising Direct Expenses$1,742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed in its entirety by the board president and board treasurer. The form 990 is available for all board members to review, if they choose. The board president and board treasurer report the information to the entire board and recommend its approval before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Self-help Closet & Pantry
EIN
36-3447510
Phone
8473751443
Address
769 HOLIDAY LANE, DES PLAINES, IL 60016

Signing Officer

Name
Debbie Walusiak
Title
Executive Director
Phone
8473751443
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pokrak
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
108

Preparer

Firm
Sullivan and Johnson Ltd
Address
1420 RENAISSANCE DR STE 205, PARK RIDGE, IL 60068-1342
Preparer
Craig D Johnson
Phone
8477596100
Raw XML Appendix374 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,260
Liabilities
$2,763
Net assets
$368,497
Revenue
$237,184
Expenses
$127,174
Net income
$110,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$3.59$3.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.15$1.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.95$3.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.92$2.11$2.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.96$1.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.37$1.27$1.10