Civic Intelligence

Luke 3 11Share Center Nfp

990EZ • Fiscal year 2022 • EIN 81-2375070

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.LUKE311SHARECENTER.ORG
37510 N Fairfield RdLake Villa, IL 60046

(847) 989-8767

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-124%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$242,965

Down $14,443 (-5.6%) from 2021

Net Assets

Down

$242,965

Down $14,443 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$11,681

Down $660 (-5.3%) from 2021

Expenses

Down

$26,124

Down $5,221 (-17%) from 2021

Net Income

Up

-$14,443

Up $4,561 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2017: $138,029Liabilities 2017: $34,696Net Assets 2017: $103,3332017Assets 2018: $316,953Liabilities 2018: $26,638Net Assets 2018: $290,3152018Assets 2019: $296,826Liabilities 2019: $17,911Net Assets 2019: $278,9152019Assets 2020: $276,412Liabilities 2020: $0Net Assets 2020: $276,4122020Assets 2021: $257,408Liabilities 2021: $0Net Assets 2021: $257,4082021Assets 2022: $242,965Liabilities 2022: $0Net Assets 2022: $242,9652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$242,965
Liabilities$0
Net Assets$242,965
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $129,393Expenses 2017: $30,187Net Income 2017: $99,2062017Revenue 2018: $251,911Expenses 2018: $64,929Net Income 2018: $186,9822018Revenue 2019: $264,517Expenses 2019: $275,917Net Income 2019: -$11,4002019Revenue 2020: $305,865Expenses 2020: $292,752Net Income 2020: $13,1132020Revenue 2021: $12,341Expenses 2021: $31,345Net Income 2021: -$19,0042021Revenue 2022: $11,681Expenses 2022: $26,124Net Income 2022: -$14,4432022Revenue 2023: $106Expenses 2023: $243,071Net Income 2023: -$242,9652023

Highlighted filing

2022

Revenue$11,681
Expenses$26,124
Net Income-$14,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$11,681
Mission and Program Overview

Mission

The organization exists to provide food and various daily needs of individuals living in lake county, illinois. Most of this is done through a food pantry that provides these goods during weekly visits.

The organization mission is to provide food and various daily needs of individuals living in lake county.

Program Services

DescriptionGrantsExpenses
FOOD PANTRY$0$26,124
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NAUMENN URENPresident-$0--
DENISE RICKARDVice-President-$0--
SHARA WRIGHTTreasurer-$0--
RACHEL FAHRENBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luke 311 Share Center Nfp
EIN
81-2375070
Phone
8479898767
Address
37510 N FAIRFIELD RD, LAKE VILLA, IL 60046

Signing Officer

Name
Shara D Wright
Title
Treasurer
Phone
8479898767
Signed
2023-08-07

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 11,108.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,479. Description: other expenses. Amount: 9,767. Total to form 990-ez, line 14: 16,246.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 8,493. Description: admin espenses. Amount: 32. Total to form 990-ez, line 16: 8,525.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 398. End of year amount: 216.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARI ACEBAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08479898767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037510 N FAIRFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0573
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01287
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242965
IRS990EZ/GrossReceiptsAmt011681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248781
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242484
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242965
IRS990EZ/OccupancyRentUtltsAndMaintAmt016246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NAUMENN UREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL FAHRENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08525
IRS990EZ/OtherRevenueTotalAmt011108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE FOOD AND VARIOUS DAILY NEEDS OF INDIVIDUALS LIVING IN LAKE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026124
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026124
IRS990EZ/TotalProgramServiceExpensesAmt026124
IRS990EZ/TotalRevenueAmt011681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUKE311SHARECENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045767
IRS990ScheduleA/Total509Grp/TotalAmt0139441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 11,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,767. TOTAL TO FORM 990-EZ, LINE 14: 16,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 8,493. DESCRIPTION: ADMIN ESPENSES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 8,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARA D WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479898767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE 311 SHARE CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0812375070
ReturnHeader/Filer/PhoneNum08479898767
ReturnHeader/Filer/USAddress/AddressLine1Txt037510 N FAIRFIELD RD
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02023-08-07T10:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,965
Liabilities
$0
Net assets
$242,965
Revenue
$11,681
Expenses
$26,124
Net income
-$14,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.43$2.43
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.12$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.06$2.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$2.65$2.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$2.52$0.65$1.87
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.29$0.30$0.99