Civic Intelligence

Nellie Prather Foundation

990EZ • Fiscal year 2023 • EIN 86-1133228

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.NELLIEPRATHERFOUNDATION.ORG
107 East Main StreetGlenwood, IL 60425-0777

(708) 228-9139

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$138,651

Up $6,815 (+5.2%) from 2022

Net Assets

Up

$64,338

Up $13,866 (+27%) from 2022

Liabilities

Down

$74,313

Down $7,051 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Down

$57,266

Down $2,723 (-4.5%) from 2022

Expenses

Down

$56,952

Down $3,143 (-5.2%) from 2022

Net Income

Up

$314

Up $420 (+396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $7,628Liabilities 2011: $550Net Assets 2011: $7,0782011Assets 2012: $31,375Liabilities 2012: $21,798Net Assets 2012: $9,5772012Assets 2013: $10,661Liabilities 2013: $1,256Net Assets 2013: $9,4052013Assets 2014: $4,771Liabilities 2014: $4872014Assets 2015: $3,398Liabilities 2015: $2,1002015Assets 2016: $3,850Liabilities 2016: $2,4802016Assets 2021: $114,953Liabilities 2021: $71,490Net Assets 2021: $43,4632021Assets 2022: $131,836Liabilities 2022: $81,364Net Assets 2022: $50,4722022Assets 2023: $138,651Liabilities 2023: $74,313Net Assets 2023: $64,3382023Assets 2024: $138,345Liabilities 2024: $63,676Net Assets 2024: $74,6692024

Highlighted filing

2023

Assets$138,651
Liabilities$74,313
Net Assets$64,338
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,808Expenses 2011: $107,376Net Income 2011: $4322011Revenue 2012: $130,592Expenses 2012: $124,000Net Income 2012: $6,5922012Revenue 2013: $86,938Expenses 2013: $87,024Net Income 2013: -$862013Revenue 2014: $8,487Expenses 2014: $8,116Net Income 2014: $3712014Revenue 2015: $24,603Expenses 2015: $24,260Net Income 2015: $3432015Revenue 2016: $32,839Expenses 2016: $32,867Net Income 2016: -$282016Revenue 2021: $98,791Expenses 2021: $104,823Net Income 2021: -$6,0322021Revenue 2022: $59,989Expenses 2022: $60,095Net Income 2022: -$1062022Revenue 2023: $57,266Expenses 2023: $56,952Net Income 2023: $3142023Revenue 2024: $59,409Expenses 2024: $59,714Net Income 2024: -$3052024

Highlighted filing

2023

Revenue$57,266
Expenses$56,952
Net Income$314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$57,266
Mission and Program Overview

Mission

YOUTHANDFAMILYSERVICES

Youth and family charitible and educational services

Program Services

DescriptionGrantsExpenses
Under the continuing leadership of the Nellie Prather Board of Director and its dedicated president Rosemary Prather the Nellie Prather Foundations Food Pantry Nellies Cupboard serves about 75 disadvantaged individuals weekly who lack the resources or funding to provide nutritious meals for their families.The community work is carried out by the dedicated and regular assistance of nearly 30 community volunteers. The volunteers not only organize storge and distribute produce meat and personal items the routinely travel to numerous vendors food store and restaurants to collect a great variety of food items. the Foundation directly impacts more than 2,500 community family members each month. The vast majority of those served live within 15 to 20 suburban neighborhoods in Chicagos Cook County Southside areas. In addition Turkey Baskets are distributed at no cost to families during the Thanksgiving Holidays for people that are in need.$2,800$24,605
YOUTH MENTORING: The NPF mentoring programs supports youth activities and services through the referral and help of the cook county agency which supports children and families. The agency compensates the foundation to provide trained mentors for these services including guidance field trips for positive exposure and experiences. Youth are referred to foundation through the county by caseworkers as they see the need. These mentoring services are provided for troubled youth for different periods of time during the year. NPF may serve from 5 to 35 young people.$0$22,000
EDUCATIONAL WORKSHOPS: Family Educational workshops services - These workshops are provided to parents of students in selected schools at no charges to parents. School administrators selects NPF to present workshop to assist parents in making wise concrete decisions about the growth and education of their children. There is no cost to the parents. NPF has served several hundred families.$0$10,347
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMSRY PRATHERPresidentFT$0$3,500$3,500
GREGORY WASHINGTONChairman-$0--
MYRNA CHAMAGESecretary-$0--
TYHANI HILLTreasurer-$0--
BRIDGETTE CHATMAN-LEWISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nellie Prather Foundation
EIN
86-1133228
In Care Of
% ROSEMARY PRATHER
Address
107 EAST MAIN STREET, GLENWOOD, IL 60425-0777

Signing Officer

Name
Rosemary Prather
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenyetta Company LLC
Address
3283 SUTTON ROAD, SHAKER HEIGHTS, OH 44120
Preparer
Kenneth Snipes
Phone
2164968487
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| INFORMATION TECHNOLOGY - INTERNET AND SOFTWARE, $1984| PROGRAM EXPENSE: PROGRAM SUPPLIES ADMISSIONS FOR FIELD TRIPS AS WELL AS FOOD DISTRIBUTION MATERIALS AND SUPPLIES., $15575| LOCAL TRAVEL AND FIELD TRIP EXPENSES, $7910| ADMINISTRATIVE OFFICE EXPENSES FEES AND MATERIALS, $1945| HOME OFFICE PROPERTY PAYMENTS AND PROPERTY TAXES. NOTE: THE PROPERTY LOCATED AT 107 EAST MAIN STREET GLENWOOD IL. HAS NOW BEEN CLASSIFIED AS TAX EXEMPT FOR FUTURE NON-PROFIT PURPOSES, $10381|”

Part I, line 20

“| Explanation:, Amount:| Changes in Fund Balances are primarily due to a small decrease in operating revenue additional fixed assets as well as recognized depreciation in fixed assets and property value. Such changes amount to$, $13552|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| GOVERNMENT CONTRACT IN PROCESS FOR LARGER AMOUNT PLEDGED CONTRIBUTIONS NET FIXTURES FURNITURE AND EQUIPMENT, $81492, $88921|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR ADVANCES PAID RESERVE FOR LOAN PAYMENTS AND REIMBURSEMNETS AND LONG TERM MORTGAGE LOANS REDUCTIONS., $81364, $74313|”

Raw XML Appendix202 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL WORKSHOPS: Family Educational workshops services - These workshops are provided to parents of students in selected schools at no charges to parents. School administrators selects NPF to present workshop to assist parents in making wise concrete decisions about the growth and education of their children. There is no cost to the parents. NPF has served several hundred families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Under the continuing leadership of the Nellie Prather Board of Director and its dedicated president Rosemary Prather the Nellie Prather Foundations Food Pantry Nellies Cupboard serves about 75 disadvantaged individuals weekly who lack the resources or funding to provide nutritious meals for their families.The community work is carried out by the dedicated and regular assistance of nearly 30 community volunteers. The volunteers not only organize storge and distribute produce meat and personal items the routinely travel to numerous vendors food store and restaurants to collect a great variety of food items. the Foundation directly impacts more than 2,500 community family members each month. The vast majority of those served live within 15 to 20 suburban neighborhoods in Chicagos Cook County Southside areas. In addition Turkey Baskets are distributed at no cost to families during the Thanksgiving Holidays for people that are in need.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| INFORMATION TECHNOLOGY - INTERNET AND SOFTWARE, $1984| PROGRAM EXPENSE: PROGRAM SUPPLIES ADMISSIONS FOR FIELD TRIPS AS WELL AS FOOD DISTRIBUTION MATERIALS AND SUPPLIES., $15575| LOCAL TRAVEL AND FIELD TRIP EXPENSES, $7910| ADMINISTRATIVE OFFICE EXPENSES FEES AND MATERIALS, $1945| HOME OFFICE PROPERTY PAYMENTS AND PROPERTY TAXES. NOTE: THE PROPERTY LOCATED AT 107 EAST MAIN STREET GLENWOOD IL. HAS NOW BEEN CLASSIFIED AS TAX EXEMPT FOR FUTURE NON-PROFIT PURPOSES, $10381|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Changes in Fund Balances are primarily due to a small decrease in operating revenue additional fixed assets as well as recognized depreciation in fixed assets and property value. Such changes amount to$, $13552|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| GOVERNMENT CONTRACT IN PROCESS FOR LARGER AMOUNT PLEDGED CONTRIBUTIONS NET FIXTURES FURNITURE AND EQUIPMENT, $81492, $88921|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR ADVANCES PAID RESERVE FOR LOAN PAYMENTS AND REIMBURSEMNETS AND LONG TERM MORTGAGE LOANS REDUCTIONS., $81364, $74313|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLIE PRATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0861133228
ReturnHeader/Filer/ForeignPhoneNum07087577449
ReturnHeader/Filer/InCareOfNm0% ROSEMARY PRATHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604250777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833293599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENYETTA COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03283 SUTTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02164968487
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH SNIPES
ReturnHeader/ReturnTs02024-11-15T15:35:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,651
Liabilities
$74,313
Net assets
$64,338
Revenue
$57,266
Expenses
$56,952
Net income
$314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.75$0.59$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.64$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.50$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.43$0.99$1.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.25$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.22$0.10$1.31$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.08$1.07$0.00