Civic Intelligence

Roselle UMC Community Food Pantry

EIN 83-0579587 • 501(c)3 • Roselle, IL

Profile

Provide food to residents of Roselle, Medinah, and Bloomingdale to those that are in need.

425 W Irving Park RdRoselle, IL 60172

roselleumcpantry.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$189,947

Up $45,642 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$189,947

Up $45,642 (+32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$139,459

Down $79,649 (-36%) from 2023

Expenses

Down

$93,817

Down $66,566 (-42%) from 2023

Net Income

Down

$45,642

Down $13,083 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2020: $48,061Liabilities 2020: $0Net Assets 2020: $48,0612020Assets 2021: $143,042Liabilities 2021: $0Net Assets 2021: $143,0422021Assets 2022: $158,368Liabilities 2022: $0Net Assets 2022: $158,3682022Assets 2023: $144,305Liabilities 2023: $0Net Assets 2023: $144,3052023Assets 2024: $189,947Liabilities 2024: $0Net Assets 2024: $189,9472024

Highlighted filing

2024

Assets$189,947
Liabilities$0
Net Assets$189,947
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $114,709Expenses 2020: $81,946Net Income 2020: $32,7632020Revenue 2021: $52,030Expenses 2021: $53,139Net Income 2021: -$1,1092021Revenue 2022: $91,825Expenses 2022: $64,317Net Income 2022: $27,5082022Revenue 2023: $219,108Expenses 2023: $160,383Net Income 2023: $58,7252023Revenue 2024: $139,459Expenses 2024: $93,817Net Income 2024: $45,6422024

Highlighted filing

2024

Revenue$139,459
Expenses$93,817
Net Income$45,642
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$189,947
Liabilities
$0
Net assets
$189,947
Revenue
$139,459
Expenses
$93,817
Net income
$45,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.39$0.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.19$1.60$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.92$0.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.52$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.15$0.82$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$139,459
Mission and Program Overview

Mission

Provide food to residents of Roselle, Medinah, and Bloomingdale to those that are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,742$189,947▲ $165,205
Land, Buildings, and Equipment, Net$119,563--
Total Assets$144,305$189,947▲ $45,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,305$185,947▲ $41,642
Net Assets With Donor Restrictions$0$4,000▲ $4,000
Total Net Assets Fund Balance$144,305$189,947▲ $45,642
Total Liabilities and Net Assets / Fund Balance$144,305$189,947▲ $45,642
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki JohnsonExecutive DirectorPT$24,000$24,000$48,000

Board Members and Trustees

NameTitle
David PileskiPresident
EvLatvysDirector
Jim HordewelDirector
Sue Ellen EicholzDirector
Martin WachnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,857
Change in Net Assets
$45,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,817
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$21,200--$21,200
Office Expenses$18,617--$18,617
Advertising$12,000--$12,000
Occupancy$12,000--$12,000
Insurance$4,000--$4,000
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$93,817$0$0$93,817
International Activity

International Summary

Offices
1
Employees
1
Spending
$45,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesThe Food Pantry has only one location located in Roselle Illinois11$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,602$11,542$0$11,542
Total Events$60,602$11,542$11,542$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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the Board of Directors are provided a copy of the 990 and it is reviewed at a Board Meeting after May 15th.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors at the annual meeting determine the Executive Director Compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Roselle Community Food Pantry
EIN
83-0579587
Phone
6304619132
Address
425 W Irving Park Rd, Roselle, IL 60172

Signing Officer

Name
Martin Wachna
Title
Controller
Phone
8479899534
Signed
2025-04-30

Organization Details

Principal Officer
Martin H Wachna Jr
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Board of Directors are provided a copy of the 990 and it is reviewed at a Board Meeting after May 15th.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors at the annual meeting determine the Executive Director Compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144305
IRS990/TotalAssetsEOYAmt0189947
IRS990/TotalAssetsGrp/BOYAmt0144305
IRS990/TotalAssetsGrp/EOYAmt0189947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139459
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093817
IRS990/TotalFunctionalExpensesGrp/TotalAmt093817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt093817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189947
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014335 Garden Way
IRS990/USAddress/CityNm0Cedar Lake
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0roselleumcpantry.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Wachna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08479899534
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE COMMUNITY FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0830579587
ReturnHeader/Filer/PhoneNum06304619132
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 W Irving Park Rd
ReturnHeader/Filer/USAddress/CityNm0Roselle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T14:22:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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