Civic Intelligence

The Glen-Ed Pantry

990 • Fiscal year 2020 • EIN 37-1173814

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profile
PO Box 756Edwardsville, IL 62025

(618) 656-7506

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$709,648

Up $48,394 (+7.3%) from 2018

Net Assets

Up

$696,882

Up $41,699 (+6.4%) from 2018

Liabilities

Up

$12,766

Up $6,695 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$552,329

Up $128,553 (+30%) from 2018

Expenses

Down

$462,952

Down $35,233 (-7.1%) from 2018

Net Income

Up

$89,377

Up $163,786 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$709,648
Liabilities$12,766
Net Assets$696,882
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$552,329
Expenses$462,952
Net Income$89,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$552,329
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
Land, Buildings, and Equipment, Net$288,571$265,083▼ $23,488
Cash and Non-Interest-Bearing Accounts$80,585$202,549▲ $121,964
Savings and Temporary Cash Investments$150,621$155,100▲ $4,479
Inventories for Sale or Use$73,756$82,626▲ $8,870
Prepaid Expenses and Deferred Charges$14,744$4,290▼ $10,454
Total Assets$608,277$709,648▲ $101,371
Liabilities
Unsecured Notes Loans Payable-$12,000-
Accounts Payable and Accrued Expenses$772$766▼ $6
Total Liabilities$772$12,766▲ $11,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,843$678,884▲ $110,041
Net Assets With Donor Restrictions$38,662$17,998▼ $20,664
Total Net Assets Fund Balance$607,505$696,882▲ $89,377
Total Liabilities and Net Assets / Fund Balance$608,277$709,648▲ $101,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,454$162,253-
Land$50,000--
Equipment$-14,371$66,484-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michelle BabbPresident
Pamela HarrisonVice President
Carol GrimmDirector
Cindy Cassens-mickleDirector
Cornelia SmithDirector
Doug GainesDirector
Ella HudlinDirector
Eric VossDirector
Erin SwankDirector
Joseph HinesDirector
Karen OkoniewskiDirector
Libby LevinDirector
Lisa WhiteDirector
Pamela HarrisonDirector
Steve McclardDirector
Violet EvansDirector
Jane AhasayExecutive Director
Tina BarnardSecretary
Dennis HesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,705
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$0
All Other Contributions
$551,705
Change in Net Assets
$89,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,329
Total Revenue per Audited Statements
$552,329
Total Revenue per Form 990
$552,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,796
Salaries, Compensation, and Employee Benefits$75,156
Total Fundraising Expense$9,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,343$5,236$5,236$69,815
All Other Expenses$10,530$19,293$876$30,699
Depreciation Depletion$12,917$1,048-$13,965
Fees for Services Accounting$10,464$923$923$12,310
Insurance$8,693$767$767$10,227
Occupancy$7,184$634$634$8,452
Payroll Taxes$4,540$401$400$5,341
Fees for Services Other$1,567$139$138$1,844
Office Expenses-$1,603-$1,603
Other Expenses$697$62$61$820
Total Functional Expenses$423,520$30,397$9,035$462,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,952
Total Expenses per Audited Statements$462,952
Total Expenses per Form 990$462,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
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
Jane Ahasay
Title
Director
Phone
6186567506
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
100

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Center, 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 497 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/BOYAmt0772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING AND SHELTER ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES PRIMARILY IN THE EDWARDSVILLE SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt0551705
IRS990/AllOtherExpensesGrp/FundraisingAmt0876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010530
IRS990/AllOtherExpensesGrp/TotalAmt030699
IRS990/AuditCommitteeInd0true
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/BOYAmt080585
IRS990/CashNonInterestBearingGrp/EOYAmt0202549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt0387796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089377
IRS990/CYSalariesCompEmpBnftPaidAmt075156
IRS990/CYTotalExpensesAmt0462952
IRS990/CYTotalFundraisingExpenseAmt09035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012917
IRS990/DepreciationDepletionGrp/TotalAmt013965
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/BOYAmt038662
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017998
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0923
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010464
IRS990/FeesForServicesAccountingGrp/TotalAmt012310
IRS990/FeesForServicesOtherGrp/FundraisingAmt0138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01567
IRS990/FeesForServicesOtherGrp/TotalAmt01844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BABB
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2VIOLET EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN OKONIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CORNELIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS HESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY CASSENS-MICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLA HUDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LIBBY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE MCCLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE AHASAY
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt08693
IRS990/InsuranceGrp/TotalAmt010227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082626
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265083
IRS990/LandBldgEquipCostOrOtherBssAmt0493820
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/NetAssetsOrFundBalancesBOYAmt0607505
IRS990/NetAssetsOrFundBalancesEOYAmt0696882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0634
IRS990/OccupancyGrp/ManagementAndGeneralAmt0634
IRS990/OccupancyGrp/ProgramServicesAmt07184
IRS990/OccupancyGrp/TotalAmt08452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0297361
IRS990/OtherExpensesGrp/ProgramServicesAmt110224
IRS990/OtherExpensesGrp/ProgramServicesAmt2697
IRS990/OtherExpensesGrp/TotalAmt0297361
IRS990/OtherExpensesGrp/TotalAmt110224
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059343
IRS990/OtherSalariesAndWagesGrp/TotalAmt069815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0401
IRS990/PayrollTaxesGrp/ProgramServicesAmt04540
IRS990/PayrollTaxesGrp/TotalAmt05341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0382472
IRS990/PYRevenuesLessExpensesAmt0100042
IRS990/PYSalariesCompEmpBnftPaidAmt069815
IRS990/PYTotalExpensesAmt0452287
IRS990/PYTotalRevenueAmt0552329
IRS990/ReconcilationRevenueExpnssAmt089377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02238782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02238782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484827
IRS990ScheduleA/Total509Grp/TotalAmt02238782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0391707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-14371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066484
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052113
IRS990ScheduleD/ExpensesSubtotalAmt0462952
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0552329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,648
Liabilities
$12,766
Net assets
$696,882
Revenue
$552,329
Expenses
$462,952
Net income
$89,377
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