Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3775399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$335,173
Down $87,711 (-21%) from 2022
Net Assets
Down$332,800
Down $86,666 (-21%) from 2022
Liabilities
Down$2,373
Down $1,045 (-31%) from 2022
Revenue
Up$732,871
Up $65,097 (+9.7%) from 2022
Expenses
Up$819,537
Up $132,059 (+19%) from 2022
Net Income
Down-$86,666
Down $66,962 (-340%) from 2022
Charitable assistance to low income and no income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $150,476 | $153,185 | ▲ $2,709 |
| Savings and Temporary Cash Investments | $190,431 | $118,843 | ▼ $71,588 |
| Cash and Non-Interest-Bearing Accounts | $33,260 | $27,095 | ▼ $6,165 |
| Land, Buildings, and Equipment, Net | $34,099 | $25,285 | ▼ $8,814 |
| Inventories for Sale or Use | $10,895 | $7,011 | ▼ $3,884 |
| Prepaid Expenses and Deferred Charges | $1,773 | $1,804 | ▲ $31 |
| Total Assets | $422,884 | $335,173 | ▼ $87,711 |
| Other Assets Total | $1,950 | $1,950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,418 | $2,373 | ▼ $1,045 |
| Total Liabilities | $3,418 | $2,373 | ▼ $1,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,605 | $328,519 | ▼ $90,086 |
| Net Assets With Donor Restrictions | $861 | $4,281 | ▲ $3,420 |
| Total Net Assets Fund Balance | $419,466 | $332,800 | ▼ $86,666 |
| Total Liabilities and Net Assets / Fund Balance | $422,884 | $335,173 | ▼ $87,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,574 | $16,974 | $33,548 |
| Equipment | $8,136 | $25,108 | $33,244 |
| Leasehold Improvements | $575 | $2,189 | $2,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marytherese Ambacher | Executive Director | PT | $32,760 | $32,760 |
| Name | Title |
|---|---|
| Diana Kuyper | President |
| Donna Trenda | Director |
| James Meyer | Director |
| Rebacca Abel | Director |
| Susan Ryan | Director |
| Judith Shaffer | Secretary |
| David Korstanje | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $274,012 | At Per Pound Rate |
| Total Noncash Contributions | $274,012 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $767,264 |
| Salaries, Compensation, and Employee Benefits | $52,273 |
| Total Fundraising Expense | $7,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,656 | $5,532 | $972 | $90,160 |
| Fees for Services Other | $56,588 | - | - | $56,588 |
| Other Salaries and Wages | $31,563 | $12,140 | $4,855 | $48,558 |
| Other Expenses | $46,503 | - | - | $46,503 |
| Occupancy | $24,816 | $1,584 | - | $26,400 |
| Fees for Services Accounting | - | $10,608 | - | $10,608 |
| Depreciation Depletion | $8,285 | $529 | - | $8,814 |
| Payroll Taxes | $2,415 | $929 | $371 | $3,715 |
| Insurance | $1,020 | $1,020 | $1,020 | $3,060 |
| Office Expenses | - | $1,101 | - | $1,101 |
| Total Functional Expenses | $778,876 | $33,443 | $7,218 | $819,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $820,019 |
| Expenses per Audited Statements | $819,537 |
| Total Expenses per Form 990 | $819,537 |
| Expenses Not Reported on Form 990 | $482 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director and officers of the board of directors before filing.”
“New board members are required to complete the conflict of interest form upon joining the board of directors.”
“The board of directors reviews the performance assessment of the executive director annually and determines compensation level.”
“The organization management provides upon request information subject to public disclosure, additionally, three most recent years of 990 filed by the organization are available at guidestar.org.”
“The organization management provides upon request information subject to public disclosure.”
“Utilities: program service expenses 35,479. Management and general expenses 1,498. Fundraising expenses 0. Total expenses 36,977. Auto expenses: program service expenses 28,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,944. Miscellaneous program assistance: program service expenses 9,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,442. Repairs and maintenance: program service expenses 6,569. Management and general expenses 419. Fundraising expenses 0. Total expenses 6,988. Postage and delivery: program service expenses 642. Management and general expenses 642. Fundraising expenses 641. Total expenses 1,925. Computer expenses: program service expenses 920. Management and general expenses 919. Fundraising expenses 0. Total expenses 1,839. Medical assistance: program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244. Membership and dues: program service expenses 0. Management and general expenses 998. Fundraising expenses 0. Total expenses 998. Printing and copying: program service expenses 331. Management and general expenses 331. Fundraising expenses 331. Total expenses 993. Bank and credit card: program service expenses 0. Management and general expenses 725. Fundraising expenses 0. Total expenses 725. Miscellaneous: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 729985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARI ACEBAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473389043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1548 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 729985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2886 |
| IRS990/CYOtherExpensesAmt | 0 | 767264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52273 |
| IRS990/CYTotalExpensesAmt | 0 | 819537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8814 |
| IRS990/Desc | 0 | FOOD PANTRY - PROVIDE FOOD AND HOUSEHOLD SUPPLIES TO LOW INCOME AND 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 136-160 FAMILIES PER WEEK.COMMUNITY OUTREACH - DAILY ASSISTANCE SERVICES AND AID IN PAYMENTS FOR LOW AND NO INCOME INDIVIDUALS/FAMILIES SUCH AS FOOD STAMP ASSISTANCE, UTILITIES ASSISTANCE, TRANSITIONAL HOUSING, EMERGENCY CASEWORK REFERRAL, COUNSELING AND EMPLOYMENT ASSISTANCE AT NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4281 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 778876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| 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/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 | DIANA KUYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA TRENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KORSTANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBACCA ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYTHERESE AMBACHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 32760 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 732871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3060 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 153185 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69556 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE ASSISTANCE TO LOW INCOME AND NO INCOME INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 328519 |
| IRS990/NoncashContributionsAmt | 0 | 274080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48558 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1804 |
| IRS990/PrincipalOfficerNm | 0 | DIANA KUYPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 666640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1134 |
| IRS990/PYOtherExpensesAmt | 0 | 639107 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48371 |
| IRS990/PYTotalExpensesAmt | 0 | 687478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 667774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 729985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3755718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3296432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 459286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 729985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3755718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3766090 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 482 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 482 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33244 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 482 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 819537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 482 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 819537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 733353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 820019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AT PER POUND RATE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 274012 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM UPON JOINING THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE ASSESSMENT OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE, ADDITIONALLY, THREE MOST RECENT YEARS OF 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES: PROGRAM SERVICE EXPENSES 35,479. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,977. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 28,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,944. MISCELLANEOUS PROGRAM ASSISTANCE: PROGRAM SERVICE EXPENSES 9,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,442. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,569. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,988. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 641. TOTAL EXPENSES 1,925. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. MEDICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 1,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 331. TOTAL EXPENSES 993. BANK AND CREDIT CARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 335173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 729985 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 819537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732871 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 335173 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O MARYTHERESE AMBACHER PO BOX 79 |
| IRS990/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPENARMSMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA KUYPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473950309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS MISSION NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 593775399 |
| ReturnHeader/Filer/PhoneNum | 0 | 8473950309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO MARYTHERESE AMBACHER PO BOX 79 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.