Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Enough Stuff Nfp
EIN 88-2063272 • 501(c)3 • East Peoria, IL
Profile
Redistributing home goods clothing food
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
$66,281
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$66,281
No earlier filing loaded for comparison.
Revenue
$51,979
No earlier filing loaded for comparison.
Expenses
$32,753
No earlier filing loaded for comparison.
Net Income
$19,226
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,281
- Liabilities
- $0
- Net assets
- $66,281
- Revenue
- $51,979
- Expenses
- $32,753
- Net income
- $19,226
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $51,979
Mission and Program Overview
Mission
Redistributing home goods clothing food
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operated a free store environment for the redistribution of donated clothing kitchenware linens and small household items Managed a 980 sq ft facility where community members access essentials at no cost Served approximately 9100 individuals and processed over 4160 bags of donations in 2025 | - | $22,940 |
| Provided a safe climate-controlled space 120 sq ft offering free Wi-Fi restroom facilities and a resting area for community members Provided complimentary snacks coffee and water to approximately 2080 guests to address immediate hydration and nutritional needs in 2025 | - | $2,832 |
| Maintained a 100 sq ft food and hygiene pantry containing shelf-stable goods fresh food and essential toiletries Provided emergency food assistance and hygiene products to approximately 3900 people | - | $2,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Case | Chief Operations Officer | PT | $6,400 | - | $6,400 |
| Savannah Kutkat | Board Treasurer Finance And Marketing Officer | - | $3,200 | - | $3,200 |
| Brian Comella | Board President | - | $0 | - | - |
| Barbara Podbielski | Board Vice President | - | $0 | - | - |
| Shelby Zbinden | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Enough Stuff Nfp
- EIN
- 88-2063272
- Phone
- 3098682684
- Address
- 422 E WASHINGTON ST STE 100, EAST PEORIA, IL 61611
Signing Officer
- Name
- Savannah Kutkat
- Title
- Treasurer
- Phone
- 0000000000
- Signed
- 2026-02-11
Supplemental Narrative
Additional Explanations
Part I, line 16
“Direct Program Materials 578 Tape receipt rolls size labels plastic bags and batteries used for StorePantry operations Guest Room Program Supplies 735 Includes coffee snacks water and disposable hospitality items for guests Janitorial Cleaning 179 Trash bags cleaning chemicals and paper products for facilities Banking Merchant Point of Sale Fees 661 Meals 1127 Volunteer Events and Annual Board Meeting Dinner Technology Software 1353 Computers Hardware 175 Transportation 40 Mileagegas reimbursement for food pantry pickups Filing Fees IL 25 Gifts 123 Volunteer Recognition GRAND TOTAL to Line 16 4996”
Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4996 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Redistributing home goods clothing food |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 504 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operated a free store environment for the redistribution of donated clothing kitchenware linens and small household items Managed a 980 sq ft facility where community members access essentials at no cost Served approximately 9100 individuals and processed over 4160 bags of donations in 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided a safe climate-controlled space 120 sq ft offering free Wi-Fi restroom facilities and a resting area for community members Provided complimentary snacks coffee and water to approximately 2080 guests to address immediate hydration and nutritional needs in 2025 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28321 |
| IRS990EZ/TotalRevenueAmt | 0 | 51979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 0 |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Program Materials 578 Tape receipt rolls size labels plastic bags and batteries used for StorePantry operations Guest Room Program Supplies 735 Includes coffee snacks water and disposable hospitality items for guests Janitorial Cleaning 179 Trash bags cleaning chemicals and paper products for facilities Banking Merchant Point of Sale Fees 661 Meals 1127 Volunteer Events and Annual Board Meeting Dinner Technology Software 1353 Computers Hardware 175 Transportation 40 Mileagegas reimbursement for food pantry pickups Filing Fees IL 25 Gifts 123 Volunteer Recognition GRAND TOTAL to Line 16 4996 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Savannah Kutkat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENOUGH STUFF NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENOU |
| ReturnHeader/Filer/EIN | 0 | 882063272 |
| ReturnHeader/Filer/PhoneNum | 0 | 3098682684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 E WASHINGTON ST STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61611 |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T21:30:05Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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