Civic Intelligence

Self-Help Closet and Pantry of Des Plaines

990 • Fiscal year 2023 • EIN 36-3447510

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$375,967

Down $17,627 (-4.5%) from 2022

Net Assets

Down

$375,967

Down $16,350 (-4.2%) from 2022

Liabilities

Down

$0

Down $1,277 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$294,549

Up $83,636 (+40%) from 2022

Expenses

Up

$310,899

Up $76,999 (+33%) from 2022

Net Income

Up

-$16,350

Up $6,637 (+29%) from 2022

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

2023

Assets$375,967
Liabilities$0
Net Assets$375,967
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$294,549
Expenses$310,899
Net Income-$16,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$295,484
Mission and Program Overview

Mission

Distribution of food and clothing to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,580$172,592▲ $30,012
Savings and Temporary Cash Investments$184,153$118,234▼ $65,919
Cash and Non-Interest-Bearing Accounts$65,670$85,141▲ $19,471
Total Assets$393,594$375,967▼ $17,627
Other Assets Total$1,191--
Liabilities
Other Liabilities$1,277--
Total Liabilities$1,277$0▼ $1,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,317$375,967▼ $16,350
Total Net Assets Fund Balance$392,317$375,967▼ $16,350
Total Liabilities and Net Assets / Fund Balance$393,594$375,967▼ $17,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,169$13,621$135,790
Other Land Buildings$37,974$5,016$42,990
Equipment$12,449$6,564$19,013
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise RoddPresident
Lori a EllermanBoard Member
Rev Gilbert MartinezBoard Member
Salima AliBoard Member
Holly WilsonCorr. Secret
Joan Bucaro LopezSecretary
Dorothea StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,110
Program Service Revenue
$80,419
Investment Income
$4,681
Other Revenue
$11,339
All Other Contributions
$156,215
Change in Net Assets
$-16,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,677
Salaries, Compensation, and Employee Benefits$66,222
Total Fundraising Expense$24,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,175$15,087$15,087$60,349
All Other Expenses$2,778$16,712$2,483$21,973
Occupancy$15,095--$15,095
Depreciation Depletion$4,257$8,638-$12,895
Other Expenses$11,394$10,863-$10,863
Office Expenses$853$1,270$3,809$5,932
Travel-$5,414-$5,414
Payroll Taxes$2,308$1,154$1,154$4,616
Advertising-$1,231$1,230$2,461
Fees for Services Accounting-$1,600-$1,600
Other Employee Benefits$629$314$314$1,257
Insurance-$880-$880
Conferences and Meetings-$45-$45
Total Functional Expenses$223,614$63,208$24,077$310,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,131
Fundraising Direct Expenses$852
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rodd
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
96

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,967
Liabilities
$0
Net assets
$375,967
Revenue
$294,549
Expenses
$310,899
Net income
-$16,350
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