Civic Intelligence

Self-Help Closet and Pantry of Des Plaines

990 • Fiscal year 2024 • EIN 36-3447510

Jan 01, 2024 to Jun 30, 2024 • Filed on Nov 26, 2024

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

61st percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$358,026

Down $17,941 (-4.8%) from 2023

Net Assets

Down

$356,577

Down $19,390 (-5.2%) from 2023

Liabilities

Up

$1,449

Up $1,449 from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$115,395

Down $179,154 (-61%) from 2023

Expenses

Down

$134,785

Down $176,114 (-57%) from 2023

Net Income

Down

-$19,390

Down $3,040 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$358,026
Liabilities$1,449
Net Assets$356,577
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$115,395
Expenses$134,785
Net Income-$19,390
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$115,395
Mission and Program Overview

Mission

Distribution of food and clothing to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,592$164,562▼ $8,030
Savings and Temporary Cash Investments$118,234$113,263▼ $4,971
Cash and Non-Interest-Bearing Accounts$85,141$80,201▼ $4,940
Total Assets$375,967$358,026▼ $17,941
Liabilities
Other Liabilities-$1,449-
Total Liabilities$0$1,449▲ $1,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,967$356,577▼ $19,390
Total Net Assets Fund Balance$375,967$356,577▼ $19,390
Total Liabilities and Net Assets / Fund Balance$375,967$358,026▼ $17,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,796$15,994$135,790
Other Land Buildings$33,675$9,315$42,990
Equipment$11,091$7,922$19,013
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Denise RoddPresident
Lori a EllermanBoard Member
Holly WilsonCorr. Secret
Salima AliSecretary
Dorothea StollTreasurer
Joan Bucaro LopezVice Preside
Rev Gilbert MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,542
Program Service Revenue
$14,776
Investment Income
$2,254
Other Revenue
$10,823
All Other Contributions
$70,835
Change in Net Assets
$-19,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,218
Salaries, Compensation, and Employee Benefits$31,567
Total Fundraising Expense$11,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,588$7,294$7,294$29,176
Depreciation Depletion$2,129$5,902-$8,031
All Other Expenses$4,078$2,350$756$7,184
Occupancy$3,481--$3,481
Advertising-$1,581$1,581$3,162
Other Expenses$27,357$3,105-$3,105
Payroll Taxes$1,116$558$558$2,232
Office Expenses$562$299$898$1,759
Fees for Services Accounting-$1,750-$1,750
Travel-$545-$545
Conferences and Meetings-$249-$249
Other Employee Benefits$79$40$40$159
Total Functional Expenses$95,944$27,714$11,127$134,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,823
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$1,449
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
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rodd
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
92

Preparer

Firm
Sullivan and Johnson Ltd
Address
1550 N NORTHWEST HWY STE 402, PARK RIDGE, IL 60068-1463
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-26T15:37:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,026
Liabilities
$1,449
Net assets
$356,577
Revenue
$115,395
Expenses
$134,785
Net income
-$19,390
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