Civic Intelligence

The Glen-Ed Pantry

EIN 37-1173814 • 501(c)3 • Edwardsville, IL

Profile

To provide food, clothing and shelter assistance to needy individuals and families primarily in the edwardsville school district.

PO Box 756Edwardsville, IL 62025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,304,809

Up $215,541 (+20%) from 2023

Liabilities

Up

$2,808

Up $298 (+12%) from 2023

Net Assets

Up

$1,302,001

Up $215,243 (+20%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Down

$557,758

Down $465,945 (-46%) from 2023

Expenses

Down

$342,515

Down $609,610 (-64%) from 2023

Net Income

Up

$215,243

Up $143,665 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $730,092Liabilities 2017: $500Net Assets 2017: $729,5922017Assets 2018: $661,254Liabilities 2018: $6,071Net Assets 2018: $655,1832018Assets 2020: $709,648Liabilities 2020: $12,766Net Assets 2020: $696,8822020Assets 2021: $957,506Liabilities 2021: $996Net Assets 2021: $956,5102021Assets 2022: $1,056,615Liabilities 2022: $994Net Assets 2022: $1,055,6212022Assets 2023: $1,089,268Liabilities 2023: $2,510Net Assets 2023: $1,086,7582023Assets 2024: $1,304,809Liabilities 2024: $2,808Net Assets 2024: $1,302,0012024

Highlighted filing

2024

Assets$1,304,809
Liabilities$2,808
Net Assets$1,302,001
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $376,231Expenses 2017: $407,285Net Income 2017: -$31,0542017Revenue 2018: $423,776Expenses 2018: $498,185Net Income 2018: -$74,4092018Revenue 2020: $552,329Expenses 2020: $462,952Net Income 2020: $89,3772020Revenue 2021: $854,302Expenses 2021: $594,674Net Income 2021: $259,6282021Revenue 2022: $848,417Expenses 2022: $749,306Net Income 2022: $99,1112022Revenue 2023: $1,023,703Expenses 2023: $952,125Net Income 2023: $71,5782023Revenue 2024: $557,758Expenses 2024: $342,515Net Income 2024: $215,2432024

Highlighted filing

2024

Revenue$557,758
Expenses$342,515
Net Income$215,243
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,304,809
Liabilities
$2,808
Net assets
$1,302,001
Revenue
$557,758
Expenses
$342,515
Net income
$215,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.02$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.75$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.85$0.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.42$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.38$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$581,244
Mission and Program Overview

Mission

To provide food, clothing and shelter assistance to needy individuals and families primarily in the edwardsville school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,405$721,107▲ $116,702
Land, Buildings, and Equipment, Net$332,943$329,255▼ $3,688
Cash and Non-Interest-Bearing Accounts$69,916$246,791▲ $176,875
Savings and Temporary Cash Investments$74,972--
Prepaid Expenses and Deferred Charges$7,032--
Total Assets$1,089,268$1,304,809▲ $215,541
Other Assets Total-$7,656-
Liabilities
Accounts Payable and Accrued Expenses$2,510$2,808▲ $298
Total Liabilities$2,510$2,808▲ $298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,507$969,622▲ $946,115
Net Assets Without Donor Restrictions$1,063,251$332,379▼ $730,872
Total Net Assets Fund Balance$1,086,758$1,302,001▲ $215,243
Total Liabilities and Net Assets / Fund Balance$1,089,268$1,304,809▲ $215,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,003$207,265-
Land$50,000--
Equipment$-5,748$80,317-
Other Assets Org$1,040--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela HarrisonPresident
Libby LevinVice President
Danielle WiselyDirector
David GreenDirector
Diane SchwindDirector
Eric VossDirector
Leslie DevaryDirector
Paula PittsDirector
Sarah GoldhammerDirector
Steve McclardDirector
Trina VetterDirector
Wenifer GreerDirector
Jane AhasayExecutive Director
Beverly SchoederSecretary
Joan OsabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,447
Program Service Revenue
$0
Investment Income
$26,345
Other Revenue
$17,966
All Other Contributions
$513,447
Change in Net Assets
$215,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,758
Total Revenue per Audited Statements
$557,758
Total Revenue per Form 990
$557,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,468
Salaries, Compensation, and Employee Benefits$126,047
Total Fundraising Expense$14,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,596$8,788$8,788$117,172
Fees for Services Other$20,373$1,798$1,798$23,969
All Other Expenses$11,590$7,826-$19,416
Depreciation Depletion$16,928$1,373-$18,301
Occupancy$14,378$1,269$1,269$16,916
Office Expenses-$12,051-$12,051
Insurance$7,929$700$700$9,329
Payroll Taxes$7,543$666$666$8,875
Fees for Services Accounting$5,338$471$471$6,280
Advertising-$4,303-$4,303
Other Expenses$2,047$181$181$2,409
Total Functional Expenses$286,670$41,327$14,518$342,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,515
Total Expenses per Audited Statements$342,515
Total Expenses per Form 990$342,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,452
Fundraising Direct Expenses$23,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$41,452$41,452$23,486$17,966
Total Events$41,452$41,452$23,486$17,966
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The executive director was provided a copy of the 990 prior to filing.”

Other officer or key employee compensation Part VI line 15B

“The executive directors salary is set by the board.”

Governing documents etc available to public Part VI line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glen-ed Pantry
EIN
37-1173814
Address
PO BOX 756, EDWARDSVILLE, IL 62025

Signing Officer

Name
Joan Osaban
Title
Treasurer
Phone
6186567506
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Franklin & Vaughn LLC
Address
110 Rottingham Ct Suite A, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
Supplemental Narrative

Additional Explanations

General explanation attachment

“This return is being paper filed after it was rejected when electronically filed. The rejection code is attached to the return.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING AND SHELTER ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES PRIMARILY IN THE EDWARDSVILLE SCHOOL DISTRICT.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012051
IRS990/OfficeExpensesGrp/TotalAmt012051
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND SUPPLIES
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IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt21256
IRS990/OtherExpensesGrp/TotalAmt32409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08788
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IRS990ScheduleD/ExpensesSubtotalAmt0342515
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WAS PROVIDED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN IS BEING PAPER FILED AFTER IT WAS REJECTED WHEN ELECTRONICALLY FILED. THE REJECTION CODE IS ATTACHED TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b

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