Form 990 for tax year 2022
Filed by SELF-HELP CLOSET AND PANTRY OF DES PLAINES.
Totals
- Total revenue
- $210,913
- Total expenses
- $233,900
- Contributions and grants received
- $137,062
- Grants paid
- $0
- Program service revenue
- $68,485
- Investment income
- $934
- Other revenue
- $4,432
- Total assets, end of year
- $393,594
- Total liabilities, end of year
- $1,277
- Net assets or fund balances, end of year
- $392,317
- Program services expenses (Part IX)
- $165,874
- Management and general expenses
- $47,254
- Fundraising expenses
- $20,772
- Program service expenses (Part III)
- $165,874
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,700
-
1f · All other contributions, gifts and grants
$125,362
-
1g · Noncash contributions included above
$1,450
-
2a · Program service revenue: COMMUNITY BACKPACK PROGRAM
total $68,485 · related or exempt $68,485
-
3 · Investment income
total $934 · related or exempt $934
-
8a · Fundraising events: gross income
$5,431
-
8b · Fundraising events: direct expenses
$1,052
-
8c · Net income from fundraising events
total $4,379
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $53 · related or exempt $53
-
11e · Other revenue, total
$53
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $56,407 · program services $28,203 · management and general $14,102 · fundraising $14,102
-
9 · Other employee benefits
total $326 · program services $162 · management and general $82 · fundraising $82
-
10 · Payroll taxes
total $4,430 · program services $2,214 · management and general $1,108 · fundraising $1,108
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $1,481 · management and general $741 · fundraising $740
-
13 · Office expenses
total $3,590 · program services $885 · management and general $676 · fundraising $2,029
-
16 · Occupancy
total $14,021 · program services $14,021
-
17 · Travel
total $3,927 · management and general $3,927
-
19 · Conferences, conventions and meetings
total $954 · management and general $954
-
22 · Depreciation, depletion and amortization
total $7,963 · program services $4,258 · management and general $3,705
-
23 · Insurance
total $786 · management and general $786
-
24a · Other expenses: FOOD
total $58,902 · program services $58,902
-
24b · Other expenses: COGS
total $49,382 · program services $49,382
-
24c · Other expenses: OUTSIDE CONTRACTOR
total $8,796 · management and general $8,796
-
24d · Other expenses: TELEPHONE
total $5,422 · management and general $2,711 · fundraising $2,711
-
24e · All other expenses
total $16,013 · program services $7,847 · management and general $8,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,026 · end of year $65,670
-
2 · Savings and temporary cash investments
beginning of year $214,919 · end of year $184,153
-
10a · Land, buildings and equipment: cost or other basis
$157,303
-
10b · Land, buildings and equipment: accumulated depreciation
$14,723
-
10c · Land, buildings and equipment, net
beginning of year $150,543 · end of year $142,580
-
15 · Other assets
beginning of year $816 · end of year $1,191
-
25 · Other liabilities
end of year $1,277
-
27 · Net assets without donor restrictions
beginning of year $415,304 · end of year $392,317
Mission and programs · 2022
Mission
DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY
-
FOOD PROGRAMS, GENERAL OTHER: COLLECTS, STORES AND DISTRIBUTES CLOTHING, FOOD, DIAPERS, BABY FOOD, MILK, ENSURE, AND INCONTINENCE PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED WHOSE INCOMES ARE LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES BASED UPON YEARLY INCOME BEFORE TAXES (APPROXIMATELY 11,500 CLIENTS SERVED).
Expenses $116,492
-
COMMUNITY BACKPACK PROJECT PRIMARY FOCUS IS THE COLLECTION AND DISTRIBUTION OF BACKPACKS AND OTHER SCHOOL RELATED SUPPLIES TO THE CHILDREN OF FAMILIES IN NEED.
Expenses $49,382 · Revenue $68,485
As filed on the 2022 return.
Listed in Part VII
-
Denise RoddDENISE RODD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.25
-
Dorothea StollDOROTHEA STOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.42
-
Joan Bucaro LopezJOAN BUCARO LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Holly WilsonHOLLY WILSON
CORR. SECRET
- Total calculated
- $0
- Hours/week
- 6.56
-
Salima AliSALIMA ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bianca GonzalezBIANCA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer NutleyJENNIFER NUTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sean OskerkaSEAN OSKERKA
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341719349301429
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