Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3775399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$300,372
Up $88,950 (+42%) from 2019
Net Assets
Up$297,551
Up $89,074 (+43%) from 2019
Liabilities
Down$2,821
Down $124 (-4.2%) from 2019
Revenue
Down$717,768
Down $17,793 (-2.4%) from 2019
Expenses
Down$628,694
Down $88,216 (-12%) from 2019
Net Income
Up$89,074
Up $70,423 (+378%) from 2019
Charitable assistance to low income and no income individuals
Charitable assistance to low income/no income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $208,477 | $297,551 | ▲ $89,074 |
| Cash and Non-Interest-Bearing Accounts | $61,807 | $182,942 | ▲ $121,135 |
| Savings and Temporary Cash Investments | $30,950 | - | - |
| Land, Buildings, and Equipment, Net | $7,769 | $10,101 | ▲ $2,332 |
| Inventories for Sale or Use | $15,621 | $9,773 | ▼ $5,848 |
| Prepaid Expenses and Deferred Charges | $1,528 | $1,610 | ▲ $82 |
| Total Assets | $211,422 | $300,372 | ▲ $88,950 |
| Other Assets Total | $93,747 | $95,946 | ▲ $2,199 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,431 | $2,821 | ▲ $1,390 |
| Other Liabilities | $1,514 | - | - |
| Total Liabilities | $2,945 | $2,821 | ▼ $124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $208,477 | $297,551 | ▲ $89,074 |
| Total Liabilities and Net Assets / Fund Balance | $211,422 | $300,372 | ▲ $88,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,286 | $18,359 | $27,645 |
| Leasehold Improvements | $815 | $1,949 | $2,764 |
| Other Assets Org | $1,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marytherese Ambacher | Executive Director | FT | $18,448 | $18,448 |
| Name | Title |
|---|---|
| Diana Kuyper | President |
| Judith Shaffer | Vice President |
| Donna Treda | Board Member |
| James Meyer | Board Member |
| Susan Ryan | Board Member |
| Bill Lomas | Secretary |
| Kurt Duehr | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $205,482 | Dolar Value Per Pound |
| Total Noncash Contributions | $205,482 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,278 |
| Salaries, Compensation, and Employee Benefits | $33,416 |
| Total Fundraising Expense | $2,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $40,334 | - | - | $40,334 |
| All Other Expenses | $35,432 | $2,670 | $1,420 | $39,522 |
| Other Expenses | $33,230 | $1,112 | - | $33,230 |
| Occupancy | $22,781 | $1,519 | - | $24,300 |
| Current Officers, Directors, Trustees, and Key Employees | $17,611 | $788 | $50 | $18,449 |
| Other Salaries and Wages | $14,288 | $639 | $40 | $14,967 |
| Fees for Services Accounting | - | $11,221 | - | $11,221 |
| Depreciation Depletion | $2,546 | $170 | - | $2,716 |
| Office Expenses | $45 | $2,462 | $45 | $2,552 |
| Insurance | $644 | $644 | $644 | $1,932 |
| Advertising | - | $115 | - | $115 |
| Total Functional Expenses | $605,155 | $21,340 | $2,199 | $628,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $630,790 |
| Expenses per Audited Statements | $628,694 |
| Total Expenses per Form 990 | $628,694 |
| Expenses Not Reported on Form 990 | $2,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Liabilities | - |
“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”
“The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”
“Management represents the Organization had no unrelated business income for the year ended June 30, 2020 and there are no uncertain tax position or other provision.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ASSISTANCE TO LOW INCOME/NO INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 714147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARI ACEBAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473389043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25595 W BLUESTEM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18449 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 714147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3621 |
| IRS990/CYOtherExpensesAmt | 0 | 595278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33416 |
| IRS990/CYTotalExpensesAmt | 0 | 628694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2716 |
| IRS990/Desc | 0 | FOOD PANTRY - PROVIDE FOOD AND HOUSEHOLD SUPPLIES TO LOW INCOME/NO INCOME INDIVIDUALS AND FAMILIES IN THE ANTIOCH AND LAKE VILLA TOWNSHIPS. OPEN 3 DAYS A WEEK FOR 2 HOURS EACH DAY TO SERVE AT NO COST TO 135-160 FAMILIES PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 521361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYTHERESE AMBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA KUYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT DUEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA TREDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3621 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 3621 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1932 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30409 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE ASSISTANCE TO LOW INCOME/NO INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297551 |
| IRS990/NoncashContributionsAmt | 0 | 205482 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELING AND CASEWORK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1610 |
| IRS990/PrincipalOfficerNm | 0 | MARYTHERESE AMBACHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH - DAILY ASSISTANCE SERVICES AND AID IN PAYMENTS FOR LOW/NO INCOME INDIVIDUALS/FAMILIES SUCH AS FOOD STAMP ASSISTANCE, UTILITIES ASSISTANCE, TRANSITIONAL HOUSING, EMERGENCY CASEWORK REFERRAL, COUNSELING EMPLOYMENT ASSISTANCE AT NO COST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1641 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 683330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33580 |
| IRS990/PYTotalExpensesAmt | 0 | 716910 |
| IRS990/PYTotalRevenueAmt | 0 | 735561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89074 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 208477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 297551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 716243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3737849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3737849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 716243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3737849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3741470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2096 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 628694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 717768 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management represents the Organization had no unrelated business income for the year ended June 30, 2020 and there are no uncertain tax position or other provision. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10101 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95946 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 717768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 719864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630790 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | DOLAR VALUE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 205482 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 211422 |
| IRS990/TotalAssetsEOYAmt | 0 | 300372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 211422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 714147 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2199 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 628694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605155 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18448 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717768 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 211422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300372 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40334 |
| IRS990/TravelGrp/TotalAmt | 0 | 40334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 79 |
| IRS990/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPENARMSMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYTHERESE AMBACHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS MISSION NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 593775399 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.