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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th 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 / Revenue26th percentileNet Margin85th 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 Growth79th 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 Growth6th 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 Pay40th percentile

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.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING AND SHELTER ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES PRIMARILY IN THE EDWARDSVILLE SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04303
IRS990/AdvertisingGrp/TotalAmt04303
IRS990/AllOtherContributionsAmt0513447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011590
IRS990/AllOtherExpensesGrp/TotalAmt019416
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE AHASAY
IRS990/BooksInCareOfDetail/PhoneNum06186567506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 5TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069916
IRS990/CashNonInterestBearingGrp/EOYAmt0246791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026345
IRS990/CYOtherExpensesAmt0216468
IRS990/CYOtherRevenueAmt017966
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215243
IRS990/CYSalariesCompEmpBnftPaidAmt0126047
IRS990/CYTotalExpensesAmt0342515
IRS990/CYTotalFundraisingExpenseAmt014518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016928
IRS990/DepreciationDepletionGrp/TotalAmt018301
IRS990/Desc0TO PROVIDE FOOD, CLOTHING AND SHELTER ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES PRIMARILY IN THE EDWARDSVILLE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0969622
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0471
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05338
IRS990/FeesForServicesAccountingGrp/TotalAmt06280
IRS990/FeesForServicesOtherGrp/FundraisingAmt01798
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020373
IRS990/FeesForServicesOtherGrp/TotalAmt023969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCCLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WENIFER GREER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE WISELY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINA VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE SCHWIND
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH GOLDHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE AHASAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE DEVARY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN OSABEN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13LIBBY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY SCHOEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023486
IRS990/FundraisingGrossIncomeAmt041452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt07929
IRS990/InsuranceGrp/TotalAmt09329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0604405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0721107
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329255
IRS990/LandBldgEquipCostOrOtherBssAmt0616837
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING AND SHELTER ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES PRIMARILY IN THE EDWARDSVILLE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01086758
IRS990/NetAssetsOrFundBalancesEOYAmt01302001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01269
IRS990/OccupancyGrp/ManagementAndGeneralAmt01269
IRS990/OccupancyGrp/ProgramServicesAmt014378
IRS990/OccupancyGrp/TotalAmt016916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012051
IRS990/OfficeExpensesGrp/TotalAmt012051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ProgramServicesAmt093632
IRS990/OtherExpensesGrp/ProgramServicesAmt17316
IRS990/OtherExpensesGrp/ProgramServicesAmt22047
IRS990/OtherExpensesGrp/TotalAmt093632
IRS990/OtherExpensesGrp/TotalAmt18606
IRS990/OtherExpensesGrp/TotalAmt21256
IRS990/OtherExpensesGrp/TotalAmt32409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0666
IRS990/PayrollTaxesGrp/ProgramServicesAmt07543
IRS990/PayrollTaxesGrp/TotalAmt08875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06814
IRS990/PYOtherExpensesAmt0833484
IRS990/PYRevenuesLessExpensesAmt071578
IRS990/PYSalariesCompEmpBnftPaidAmt0118641
IRS990/PYTotalExpensesAmt0952125
IRS990/PYTotalRevenueAmt01023703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0842154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03813563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034433
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03813563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551705
IRS990ScheduleA/Total509Grp/TotalAmt03813563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0848417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03847996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0492268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074569
IRS990ScheduleD/ExpensesSubtotalAmt0342515
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt0557758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07656
IRS990ScheduleD/TotalExpensesPerForm990Amt0342515
IRS990ScheduleD/TotalRevenuePerForm990Amt0557758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.