Civic Intelligence

Food & Shelter Inc

EIN 45-4019696 • Frankfort, IL

20940 S Frankfort Sq RoadFrankfort, IL 60423
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

5th percentile

-698%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$439,740

Down $27,165 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$439,740

Down $27,165 (-5.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$3,891

Up $474 (+14%) from 2023

Expenses

Up

$31,056

Up $6,213 (+25%) from 2023

Net Income

Down

-$27,165

Down $5,739 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,425,797Liabilities 2012: $02012Assets 2013: $285,832Liabilities 2013: $0Net Assets 2013: $285,8322013Assets 2014: $502,201Liabilities 2014: $02014Assets 2015: $497,974Liabilities 2015: $02015Assets 2016: $469,545Liabilities 2016: $0Net Assets 2016: $469,5452016Assets 2017: $463,811Liabilities 2017: $0Net Assets 2017: $463,8112017Assets 2018: $465,119Liabilities 2018: $0Net Assets 2018: $465,1192018Assets 2019: $478,440Liabilities 2019: $0Net Assets 2019: $478,4402019Assets 2020: $484,861Liabilities 2020: $0Net Assets 2020: $484,8612020Assets 2021: $495,415Liabilities 2021: $0Net Assets 2021: $495,4152021Assets 2022: $488,331Liabilities 2022: $0Net Assets 2022: $488,3312022Assets 2023: $466,905Liabilities 2023: $0Net Assets 2023: $466,9052023Assets 2024: $439,740Liabilities 2024: $0Net Assets 2024: $439,7402024

Highlighted filing

2024

Assets$439,740
Liabilities$0
Net Assets$439,740
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $300,000Expenses 2012: $1,955Net Income 2012: $298,0452012Expenses 2013: $12,2572013Revenue 2014: $220,158Expenses 2014: $3,789Net Income 2014: $216,3692014Revenue 2015: $1,619Expenses 2015: $5,846Net Income 2015: -$4,2272015Revenue 2016: $6,193Expenses 2016: $34,622Net Income 2016: -$28,4292016Revenue 2017: $609Expenses 2017: $6,343Net Income 2017: -$5,7342017Revenue 2018: $1,705Expenses 2018: $397Net Income 2018: $1,3082018Revenue 2019: $19,565Expenses 2019: $6,244Net Income 2019: $13,3212019Revenue 2020: $6,935Expenses 2020: $514Net Income 2020: $6,4212020Revenue 2021: $6,101Expenses 2021: $150Net Income 2021: $5,9512021Revenue 2022: $3,416Expenses 2022: $10,500Net Income 2022: -$7,0842022Revenue 2023: $3,417Expenses 2023: $24,843Net Income 2023: -$21,4262023Revenue 2024: $3,891Expenses 2024: $31,056Net Income 2024: -$27,1652024

Highlighted filing

2024

Revenue$3,891
Expenses$31,056
Net Income-$27,165
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$439,740
Liabilities
$0
Net assets
$439,740
Revenue
$3,891
Expenses
$31,056
Net income
-$27,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.00$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.22$0.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$0.30$0.00$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERIDA SCULLYDirector - Part Time-$0--
LIAM DIXONDirector - Part Time-$0--
PATRICK BURKEDirector - Part Time-$0--
Filing and Contact Details

Filer

Filer Name
Food & Shelter Inc
EIN
45-4019696
In Care Of
% PATRICK T BURKE
Phone
7087996800
Address
20940 S FRANKFORT SQ ROAD, FRANKFORT, IL 60423

Signing Officer

Name
Patrick Burke
Title
CPA
Phone
7087996800
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
20940 S FRANKFORT SQUARE RD, FRANKFORT, IL 60423
Preparer
Patrick Burke
Phone
7087996800
Raw XML Appendix276 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02534
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025956
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028490
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025956
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SOS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK VS TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum07087996800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD & SHELTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PATRICK BURKE
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0454019696
ReturnHeader/Filer/InCareOfNm0% PATRICK T BURKE
ReturnHeader/Filer/PhoneNum07087996800
ReturnHeader/Filer/USAddress/AddressLine1Txt020940 S FRANKFORT SQ ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020940 S FRANKFORT SQUARE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURKE
ReturnHeader/ReturnTs02025-05-13T14:59:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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