Totals
- Total revenue
- $1,735,080
- Total expenses
- $1,598,942
- Contributions and grants received
- $1,666,987
- Grants paid
- $0
- Program service revenue
- $10,625
- Investment income
- $36,812
- Other revenue
- $20,656
- Total assets, end of year
- $1,467,708
- Total liabilities, end of year
- $21,521
- Net assets or fund balances, end of year
- $1,446,187
- Program services expenses (Part IX)
- $1,359,921
- Management and general expenses
- $236,959
- Fundraising expenses
- $2,062
- Program service expenses (Part III)
- $1,359,921
Program services were 85.1% 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.
-
1c · Fundraising events
$86,887
-
1e · Government grants (contributions)
$10,037
-
1f · All other contributions, gifts and grants
$1,570,063
-
1g · Noncash contributions included above
$1,091,013
-
2a · Program service revenue: PROGRAM REVENUES
total $10,625 · related or exempt $10,625
-
3 · Investment income
total $40,374 · excluded $40,374
-
7a · Gross sales of assets other than inventory
securities $76,425
-
7b · Less cost or other basis and sales expenses
securities $79,987
-
7c · Gain or loss
securities -$3,562
-
7d · Net gain or loss
total -$3,562 · related or exempt -$3,562
-
8a · Fundraising events: gross income
$42,497
-
8a · Fundraising events: contributions included on line 1c
$86,887
-
8b · Fundraising events: direct expenses
$26,658
-
8c · Net income from fundraising events
total $15,839 · excluded $15,839
-
11a · Other revenue: MISCELLANEOUS
total $4,817 · related or exempt $4,817
-
11e · Other revenue, total
$4,817
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,803 · program services $144,666 · management and general $123,137
-
9 · Other employee benefits
total $21,774 · program services $3,184 · management and general $18,590
-
10 · Payroll taxes
total $24,661 · program services $11,601 · management and general $13,060
-
11g · Fees: other
total $9,505 · management and general $9,505
-
13 · Office expenses
total $1,204 · program services $119 · management and general $1,085
-
16 · Occupancy
total $44,510 · program services $43,905 · management and general $605
-
22 · Depreciation, depletion and amortization
total $36,507 · management and general $36,507
-
23 · Insurance
total $14,430 · management and general $14,430
-
24a · Other expenses: DONATED FOOD AND SUPPLI
total $1,091,013 · program services $1,091,013
-
24b · Other expenses: FOOD SUPPLIES
total $40,562 · program services $40,562
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $17,164 · program services $17,164
-
24d · Other expenses: INVESTMENT FEES
total $7,450 · management and general $7,450
-
24e · All other expenses
total $22,359 · program services $7,707 · management and general $12,590 · fundraising $2,062
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,308 · end of year $155,752
-
2 · Savings and temporary cash investments
beginning of year $14,353 · end of year $16,152
-
9 · Prepaid expenses and deferred charges
beginning of year $8,704 · end of year $17,451
-
10a · Land, buildings and equipment: cost or other basis
$1,173,639
-
10b · Land, buildings and equipment: accumulated depreciation
$672,117
-
10c · Land, buildings and equipment, net
beginning of year $521,203 · end of year $501,522
-
11 · Investments: publicly traded securities
beginning of year $677,867 · end of year $776,831
-
17 · Accounts payable and accrued expenses
beginning of year $32,787 · end of year $21,521
-
27 · Net assets without donor restrictions
beginning of year $1,280,273 · end of year $1,434,937
-
28 · Net assets with donor restrictions
beginning of year $8,375 · end of year $11,250
Mission and programs · 2024
Mission
TO GIVE COMPREHENSIVE ASSISTANCE TO FAMILIES IN NEED BY REDUCING HUNGER AND HOMELESSNESS WHILE ENCOURAGING PERSONAL GROWTH AND SELF-SUFFICIENCY.
-
THE FOOD PANTRY PROGRAM PROVIDES NUTRITIONAL FOOD TO IMPOVERISHED AND HOMELESS PEOPLE IN LAKE COUNTY, ILLINOIS SERVING THOUSANDS OF GUESTS EACH YEAR.
Expenses $1,270,233 · Revenue $1,880
-
COOL FAMILY/TRANSITIONAL HOUSING PROGRAM HAS BEEN IN OPERATION SINCE 1988. THIS PROGRAM PROVIDES SERVICES AND PROGRAMS INCLUDING LIFE SKILLS TRAINING ALONG WITH RENT AND UTILITIES PAID HOMES FOR HOMELESS FAMILIES.
Expenses $89,688 · Revenue $10,000
As filed on the 2024 return.
Listed in Part VII
-
DON HANIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK WANDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DIANE LUOSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CAROL BRANDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEN ENDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE MCKEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VERONICA MAROTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE NORKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRI PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL WERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REVEREND WAYNE JAHN
PASTORAL ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL RANIERI
FINANCIAL CONSULTANT
- Total calculated
- $0
- Hours/week
- 2
-
MINDY LINDHOLM
EXECUTIVE DIRECTOR
- Total calculated
- $74,887
- From this org
- $74,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612249349301406
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