Civic Intelligence

Self-Help Closet and Pantry of Des Plaines

990 • Fiscal year 2022 • EIN 36-3447510

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.SELFHELPPANTRY.ORG
769 Holiday LaneDes Plaines, IL 60016-5609

(847) 375-1443

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$393,594

Down $21,710 (-5.2%) from 2021

Net Assets

Down

$392,317

Down $22,987 (-5.5%) from 2021

Liabilities

Up

$1,277

Up $1,277 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$210,913

Up $14,467 (+7.4%) from 2021

Expenses

Up

$233,900

Up $84,261 (+56%) from 2021

Net Income

Down

-$22,987

Down $69,794 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2022

Assets$393,594
Liabilities$1,277
Net Assets$392,317
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$210,913
Expenses$233,900
Net Income-$22,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$211,965
Mission and Program Overview

Mission

Distribution of food and clothing to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,919$184,153▼ $30,766
Land, Buildings, and Equipment, Net$150,543$142,580▼ $7,963
Cash and Non-Interest-Bearing Accounts$49,026$65,670▲ $16,644
Total Assets$415,304$393,594▼ $21,710
Other Assets Total$816$1,191▲ $375
Liabilities
Other Liabilities-$1,277-
Total Liabilities$0$1,277▲ $1,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,304$392,317▼ $22,987
Total Net Assets Fund Balance$415,304$392,317▼ $22,987
Total Liabilities and Net Assets / Fund Balance$415,304$393,594▼ $21,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,915$8,875$135,790
Equipment$15,165$3,848$19,013
Other Land Buildings$500$2,000$2,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise RoddPresident
Bianca GonzalezBoard Member
Jennifer NutleyBoard Member
Salima AliBoard Member
Sean OskerkaBoard Memebe
Holly WilsonCorr. Secret
Joan Bucaro LopezSecretary
Dorothea StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,062
Program Service Revenue
$68,485
Investment Income
$934
Other Revenue
$4,432
All Other Contributions
$125,362
Change in Net Assets
$-22,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,737
Salaries, Compensation, and Employee Benefits$61,163
Total Fundraising Expense$20,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,203$14,102$14,102$56,407
All Other Expenses$7,847$8,166-$16,013
Occupancy$14,021--$14,021
Depreciation Depletion$4,258$3,705-$7,963
Other Expenses$49,382$2,711$2,711$5,422
Payroll Taxes$2,214$1,108$1,108$4,430
Travel-$3,927-$3,927
Office Expenses$885$676$2,029$3,590
Fees for Services Accounting-$1,500-$1,500
Advertising-$741$740$1,481
Conferences and Meetings-$954-$954
Insurance-$786-$786
Other Employee Benefits$162$82$82$326
Total Functional Expenses$165,874$47,254$20,772$233,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,431
Fundraising Direct Expenses$1,052
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$1,277
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 60016-5609

Signing Officer

Name
Debbie Walusiak
Title
Executive Director
Phone
8473751443
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rodd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
96

Preparer

Firm
Sullivan and Johnson Ltd
Address
1550 N NORTHWEST HWY STE 402, PARK RIDGE, IL 60068
Preparer
Craig D Johnson
Phone
8477596100
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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,594
Liabilities
$1,277
Net assets
$392,317
Revenue
$210,913
Expenses
$233,900
Net income
-$22,987
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