Civic Intelligence

Collinsville Food Pantry

EIN 82-3357384 • 501(c)3 • Collinsville, IL

Profile

To provide, or make available, food products or other items to its patrons, donees, and/or beneficiaries.

2009 Mall StreetCollinsville, IL 62234

collinsvillefood pantry.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$826,846

Down $34,618 (-4.0%) from 2023

Liabilities

Down

$99,559

Down $4,255 (-4.1%) from 2023

Net Assets

Down

$727,287

Down $30,363 (-4.0%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,020,686

Up $267,869 (+36%) from 2023

Expenses

Up

$1,059,947

Up $313,306 (+42%) from 2023

Net Income

Down

-$39,261

Down $45,437 (-736%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2018: $399,317Liabilities 2018: $8,383Net Assets 2018: $390,9342018Assets 2019: $419,695Liabilities 2019: $9,910Net Assets 2019: $409,7852019Assets 2020: $651,891Liabilities 2020: $20,906Net Assets 2020: $630,9852020Assets 2021: $691,708Liabilities 2021: $5,855Net Assets 2021: $685,8532021Assets 2022: $874,966Liabilities 2022: $107,086Net Assets 2022: $767,8802022Assets 2023: $861,464Liabilities 2023: $103,814Net Assets 2023: $757,6502023Assets 2024: $826,846Liabilities 2024: $99,559Net Assets 2024: $727,2872024

Highlighted filing

2024

Assets$826,846
Liabilities$99,559
Net Assets$727,287
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $700,685Expenses 2018: $672,505Net Income 2018: $28,1802018Revenue 2019: $693,202Expenses 2019: $674,351Net Income 2019: $18,8512019Revenue 2020: $974,445Expenses 2020: $770,325Net Income 2020: $204,1202020Revenue 2021: $688,987Expenses 2021: $649,158Net Income 2021: $39,8292021Revenue 2022: $989,750Expenses 2022: $907,723Net Income 2022: $82,0272022Revenue 2023: $752,817Expenses 2023: $746,641Net Income 2023: $6,1762023Revenue 2024: $1,020,686Expenses 2024: $1,059,947Net Income 2024: -$39,2612024

Highlighted filing

2024

Revenue$1,020,686
Expenses$1,059,947
Net Income-$39,261
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$826,846
Liabilities
$99,559
Net assets
$727,287
Revenue
$1,020,686
Expenses
$1,059,947
Net income
-$39,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.75$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.69$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.97$0.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.69$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.70$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,088,681
Mission and Program Overview

Mission

To provide, or make available, food products or other items to its patrons, donees, and/or beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,247$314,576▲ $28,329
Investments in Publicly Traded Securities$250,407$238,282▼ $12,125
Cash and Non-Interest-Bearing Accounts$276,942$208,833▼ $68,109
Inventories for Sale or Use$23,480$47,514▲ $24,034
Accounts Receivable$24,388$17,541▼ $6,847
Prepaid Expenses and Deferred Charges-$100-
Total Assets$861,464$826,846▼ $34,618
Liabilities
Unsecured Notes Loans Payable$95,114$91,557▼ $3,557
Accounts Payable and Accrued Expenses$8,700$7,802▼ $898
Deferred Revenue-$200-
Total Liabilities$103,814$99,559▼ $4,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,650$727,287▼ $30,363
Total Net Assets Fund Balance$757,650$727,287▼ $30,363
Total Liabilities and Net Assets / Fund Balance$861,464$826,846▼ $34,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,488$16,597$324,085
Equipment$7,088$46,703$53,791
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristine ClelandPresident
Bruce DyeBoard Member
Erin StaffordBoard Member
Jan Patrick HaydenBoard Member
Jennifer KuhlmanBoard Member
Jim BlahaBoard Member
Keith JacksonBoard Member
Marie NelsonBoard Member
Mary Louise RauhBoard Member
Scott PritchettBoard Member
Vonda SecklerBoard Member
Zach LysdahlBoard Member
Kim WasserSecretary
Barry MooreTreasurer
Barb KusmierczakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$996,952
Program Service Revenue
$0
Investment Income
$12,064
Other Revenue
$11,670
All Other Contributions
$943,870
Change in Net Assets
$-39,261

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$710,441
Other Non Cash Contri Table134$25,045
Other Non Cash Contri Table1$7,590
Total Noncash Contributions136$743,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,686
Revenue Not Reported on Form 990
$8,918
Total Revenue per Audited Statements
$1,029,604
Total Revenue per Form 990
$1,020,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,689
Salaries, Compensation, and Employee Benefits$120,361
Other Expenses$94,897
Total Fundraising Expense$70
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$844,689--$844,689
Other Salaries and Wages$107,180$4,466-$111,646
Insurance$19,939--$19,939
Fees for Services Accounting-$16,133-$16,133
Depreciation Depletion$15,316--$15,316
Occupancy$14,083--$14,083
Payroll Taxes$8,366$349-$8,715
Office Expenses$5,318--$5,318
Interest-$3,654-$3,654
Advertising-$1,272-$1,272
Other Expenses$614$1,409$70$614
All Other Expenses-$292-$292
Total Functional Expenses$1,028,540$31,337$70$1,059,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,947
Total Expenses per Audited Statements$1,059,947
Total Expenses per Form 990$1,059,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,325
Fundraising Direct Expenses$2,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collinsville Food Pantry
EIN
82-3357384
Phone
6183461861
Address
2009 MALL STREET, COLLINSVILLE, IL 62234

Signing Officer

Name
Kristine Cleland
Title
President
Phone
6183461861
Signed
2025-05-08

Organization Details

Principal Officer
Kristine Cleland
Formed
2018
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
599

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The soup kitchen serves a hot meal every tuesday at first united presbyterian church and the last tuesday of the month at first united methodist church. Meals are also served every thursday at st. Johns united church of christ. There is no cost and no requirements. The program allows recipients to enjoy a free meal and fellowship.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The collinsville food pantry is operated exclusively for non-profit purposes and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The collinsville food pantry has adopted the provisions of fasb asc 740-10 -25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The collinsville food pantry evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07802
IRS990/AccountsReceivableGrp/BOYAmt024388
IRS990/AccountsReceivableGrp/EOYAmt017541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE, OR MAKE AVAILABLE, FOOD PRODUCTS OR OTHER ITEMS TO ITS PATRONS, DONEES, AND/OR BENEFICIARIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01272
IRS990/AdvertisingGrp/TotalAmt01272
IRS990/AllOtherContributionsAmt0943870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/AllOtherExpensesGrp/TotalAmt0292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACY JONES
IRS990/BooksInCareOfDetail/PhoneNum06183461861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 MALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276942
IRS990/CashNonInterestBearingGrp/EOYAmt0208833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996952
IRS990/CYGrantsAndSimilarPaidAmt0844689
IRS990/CYInvestmentIncomeAmt012064
IRS990/CYOtherExpensesAmt094897
IRS990/CYOtherRevenueAmt011670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39261
IRS990/CYSalariesCompEmpBnftPaidAmt0120361
IRS990/CYTotalExpensesAmt01059947
IRS990/CYTotalFundraisingExpenseAmt070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015316
IRS990/DepreciationDepletionGrp/TotalAmt015316
IRS990/Desc0THE FOOD PANTRY IS AVAILABLE TO RESIDENTS IN NEED OF FOOD. CLIENTS ARE ABLE TO SHOP FOR THEIR GROCERIES AND CHOOSE WHAT THEY NEED AND WILL USE. DAYTIME AND EVENING HOURS ARE AVAILABLE FOR FAMILIES IN NEED. SPECIAL SERVICES ARE PROVIDED DURING HOLIDAYS AS WELL AS EMERGENCY FOOD BOXES FOR CRISIS SITUATIONS. THIS SERVICE HELPS THOSE IN CRISIS MEETING CERTAIN CRITERIA AND STILL ATTEMPTS TO REINFORCE A SELF ESTEEM OF INDEPENDENCE AT THE SAME TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0879444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016133
IRS990/FeesForServicesAccountingGrp/TotalAmt016133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE CLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB KUSMIERCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WASSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE DYE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN PATRICK HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH LYSDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LOUISE RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm14VONDA SECKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02655
IRS990/FundraisingGrossIncomeAmt014325
IRS990/GainOrLossGrp/SecuritiesAmt04656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053082
IRS990/GrantAmt0728988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0844689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0844689
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069996
IRS990/GrossReceiptsAmt01088681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019939
IRS990/InsuranceGrp/TotalAmt019939
IRS990/InterestGrp/ManagementAndGeneralAmt03654
IRS990/InterestGrp/TotalAmt03654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047514
IRS990/InvestmentIncomeGrp/ExclusionAmt07408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238282
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314576
IRS990/LandBldgEquipCostOrOtherBssAmt0377876
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065340
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, OR MAKE AVAILABLE, FOOD PRODUCTS OR OTHER ITEMS TO ITS PATRONS, DONEES, AND/OR BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757650
IRS990/NetAssetsOrFundBalancesEOYAmt0727287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011670
IRS990/NetUnrlzdGainsLossesInvstAmt08898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0743076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014083
IRS990/OccupancyGrp/TotalAmt014083
IRS990/OfficeExpensesGrp/ProgramServicesAmt05318
IRS990/OfficeExpensesGrp/TotalAmt05318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ProgramServicesAmt012391
IRS990/OtherExpensesGrp/ProgramServicesAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt2614
IRS990/OtherExpensesGrp/TotalAmt012391
IRS990/OtherExpensesGrp/TotalAmt14476
IRS990/OtherExpensesGrp/TotalAmt21409
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt08366
IRS990/PayrollTaxesGrp/TotalAmt08715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KRISTINE CLELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL ASSISTANCE IS PROVIDED ON A CASE BY CASE BASIS FOR QUALIFYING COLLINSVILLE RESIDENTS ONLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050482
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLINSVILLE FOOD PANTRY PROVIDES SELECTED CHILDREN IN THE COLLINSVILLE UNIT 10 SCHOOL DISTRICT WITH FOOD EVERY WEEKEND TO TAKE HOME IN A TOTE BAG AND HAVE A MEAL WHEN THEY ARE NOT IN SCHOOL. DURING THE SUMMER MONTHS, A TOTE BAG OF FOOD IS ALSO PROVIDED TO SELECTED CHILDREN IN THE SUMMER PROGRAM AT ST. JOHN EUCC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOUP KITCHEN SERVES A HOT MEAL EVERY TUESDAY AT FIRST UNITED PRESBYTERIAN CHURCH AND THE LAST TUESDAY OF THE MONTH AT FIRST UNITED METHODIST CHURCH. MEALS ARE ALSO SERVED EVERY THURSDAY AT ST. JOHNS UNITED CHURCH OF CHRIST. THERE IS NO COST AND NO REQUIREMENTS. THE PROGRAM ALLOWS RECIPIENTS TO ENJOY A FREE MEAL AND FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011336
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570048
IRS990/PYInvestmentIncomeAmt08461
IRS990/PYOtherExpensesAmt082818
IRS990/PYOtherRevenueAmt018678
IRS990/PYRevenuesLessExpensesAmt06176
IRS990/PYSalariesCompEmpBnftPaidAmt093775
IRS990/PYTotalExpensesAmt0746641
IRS990/PYTotalRevenueAmt0752817
IRS990/ReconcilationRevenueExpnssAmt0-39261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04206189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt04206189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04206189
IRS990ScheduleA/TotalSupportAmt04276679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324085
IRS990ScheduleD/EquipmentGrp/BookValueAmt07088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053791
IRS990ScheduleD/ExpensesSubtotalAmt01059947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08918
IRS990ScheduleD/RevenueNotReportedAmt08918
IRS990ScheduleD/RevenueSubtotalAmt01020686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLINSVILLE FOOD PANTRY IS OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLINSVILLE FOOD PANTRY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 -25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COLLINSVILLE FOOD PANTRY EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314576
IRS990ScheduleD/TotalExpensesPerForm990Amt01059947
IRS990ScheduleD/TotalRevenuePerForm990Amt01020686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059947
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0714497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc02.57/LB.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2THRIFT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0710441
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1134
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.