Civic Intelligence

Wayne Township Pantry and Senior Services Nfp

EIN 41-2132599 • 501(c)3 • West Chicago, IL

Profile

The sole purpose of the food pantry is to provide food and basic needs items to indigent residents of wayne township who are on a very limited income and/or are facing a financial crisis. We assist those individuals so that they can successfully work toward self-sufficiency. The senior center provides seniors with various medical supplies on an as-needed basis and has a lending library for books on tape, movies, dvds, and other informational materials. The center also provides specialists to assist with the needs of senirs.

27w031 North AveWest Chicago, IL 60185

waynetwppantry-seniorsvc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$776,099

Down $2,011 (-0.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$776,099

Down $2,011 (-0.3%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$248,293

Up $61,297 (+33%) from 2024

Expenses

Up

$250,304

Up $42,336 (+20%) from 2024

Net Income

Up

-$2,011

Up $18,961 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2019: $93,119Liabilities 2019: $0Net Assets 2019: $93,1192019Assets 2020: $597,822Liabilities 2020: $0Net Assets 2020: $597,8222020Assets 2021: $806,218Liabilities 2021: $0Net Assets 2021: $806,2182021Assets 2022: $776,818Liabilities 2022: $0Net Assets 2022: $776,8182022Assets 2023: $799,082Liabilities 2023: $0Net Assets 2023: $799,0822023Assets 2024: $778,110Liabilities 2024: $0Net Assets 2024: $778,1102024Assets 2025: $776,099Liabilities 2025: $0Net Assets 2025: $776,0992025

Highlighted filing

2025

Assets$776,099
Liabilities$0
Net Assets$776,099
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $68,780Expenses 2019: $16,938Net Income 2019: $51,8422019Revenue 2020: $591,400Expenses 2020: $86,719Net Income 2020: $504,6812020Revenue 2021: $312,390Expenses 2021: $103,994Net Income 2021: $208,3962021Revenue 2022: $123,534Expenses 2022: $152,934Net Income 2022: -$29,4002022Revenue 2023: $218,817Expenses 2023: $196,553Net Income 2023: $22,2642023Revenue 2024: $186,996Expenses 2024: $207,968Net Income 2024: -$20,9722024Revenue 2025: $248,293Expenses 2025: $250,304Net Income 2025: -$2,0112025

Highlighted filing

2025

Revenue$248,293
Expenses$250,304
Net Income-$2,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$776,099
Liabilities
$0
Net assets
$776,099
Revenue
$248,293
Expenses
$250,304
Net income
-$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$2.48$2.50$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$1.87$2.08$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$2.19$1.97$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$1.24$1.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$3.12$1.04$2.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$5.91$0.87$5.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.69$0.17$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$248,293
Mission and Program Overview

Mission

Sole purpose of the food pantry is to provide food and basic needs items to indigent residents of wayne township who are on a very limited income and/or are facing a financial crisis. We assist those individuals so that they can successfully work toward self-sufficiency. The senior center provides seniors with various medical supplies on an as-needed basis and has a lending library for books on tape, movies, dvds, and other informational materials. The center also provides specialists to assist with the needs of seniors.

The sole purpose of the food pantry is to provide food and basic needs items to indigent residents of wayne township who are on a very limited income and/or are facing a financial crisis. We assist those individuals so that they can successfully work toward self-sufficiency. The senior center provides seniors with various medical supplies on an as-needed basis and has a lending library for books on tape, movies, dvds, and other informational materials. The center also provides specialists to assist with the needs of senirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,246$488,878▼ $21,368
Cash and Non-Interest-Bearing Accounts$267,864$287,221▲ $19,357
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$778,110$776,099▼ $2,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,525$707,088▼ $19,437
Net Assets With Donor Restrictions$51,585$69,011▲ $17,426
Total Net Assets Fund Balance$778,110$776,099▼ $2,011
Total Liabilities and Net Assets / Fund Balance$778,110$776,099▼ $2,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,997$73,222$519,219
Equipment$42,881$142,615$185,496
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joan MrukPresident
Erin SimpsonVice President
Juanita MartinezVice President
Albert PiochDirector
Cheryl ReiningSecretary
Michael MussonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,655
Change in Net Assets
$-2,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$78,900
Clothing and Household Goods$60,000
Total Noncash Contributions$138,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,293
Total Revenue per Audited Statements
$248,293
Total Revenue per Form 990
$248,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,444
Other Expenses$52,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,444--$197,444
Depreciation Depletion$42,572--$42,572
Other Expenses$1,209$44-$44
Total Functional Expenses$250,260$44$0$250,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,304
Total Expenses per Audited Statements$250,304
Total Expenses per Form 990$250,304
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Part VI, Section B, Line 11B

“Draft form 990 provided to the board for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne Township Pantry and Senior
EIN
41-2132599
Phone
6302317173
Address
27W031 NORTH AVE, WEST CHICAGO, IL 60185

Signing Officer

Name
Michael Musson
Title
Treasurer
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mruk
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
177

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450
Preparer
Tawnya R Mack CPA
Phone
8159423306
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Wayne Township Pantry and Senior Services NFP is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the accompanying financial statements.Under the provisions of FASB ASC 740, management must evaluate the positions it has taken with respect to income tax returns. Management has determined that there are no tax provisions that would result in a more likely than not change of being sustained under a potential audit or examination.The Organizations 2020, 2021, 2022, and 2023 tax years are open and subject to examination by the Illinois Revenue Service and the Illinois Attorney General. However, the Organization is not currently under audit, nor has the Organization been contacted by any of these jurisdictions.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073222
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wayne Township Pantry and Senior Services NFP is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the accompanying financial statements.Under the provisions of FASB ASC 740, management must evaluate the positions it has taken with respect to income tax returns. Management has determined that there are no tax provisions that would result in a more likely than not change of being sustained under a potential audit or examination.The Organizations 2020, 2021, 2022, and 2023 tax years are open and subject to examination by the Illinois Revenue Service and the Illinois Attorney General. However, the Organization is not currently under audit, nor has the Organization been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027W031 NORTH AVE
IRS990/USAddress/CityNm0WEST CHICAGO
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IRS990/USAddress/ZIPCd060185
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WAYNETWPPANTRY-SENIORSVC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MUSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE TOWNSHIP PANTRY AND SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES NFP
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0412132599
ReturnHeader/Filer/PhoneNum06302317173
ReturnHeader/Filer/USAddress/AddressLine1Txt027W031 NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E WASHINGTON ST STE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159423306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawnya R Mack CPA
ReturnHeader/ReturnTs02025-07-22T06:17:08-07:00
ReturnHeader/ReturnTypeCd0990

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