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← SELF-HELP CLOSET AND PANTRY OF DES PLAINES

Form 990 for tax year 2023

Filed by SELF-HELP CLOSET AND PANTRY OF DES PLAINES.

What the amendment changed

Compared with the return it replaced , filed 8 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$294,549 changed to $115,395
Total expenses
$310,899 changed to $134,785
Contributions and grants received
$198,110 changed to $87,542
Program service revenue
$80,419 changed to $14,776
Investment income
$4,681 changed to $2,254
Other revenue
$11,339 changed to $10,823
Total assets, end of year
$375,967 changed to $358,026
Total liabilities, end of year
$0 changed to $1,449
Net assets or fund balances, end of year
$375,967 changed to $356,577
Program services expenses
$223,614 changed to $95,944
Management and general expenses
$63,208 changed to $27,714
Fundraising expenses
$24,077 changed to $11,127
Program service expenses (Part III)
$223,614 changed to $95,944

Listed under a different title

  • Joan Bucaro Lopez: SECRETARY then VICE PRESIDE
  • Rev Gilbert Martinez: BOARD MEMBER then VICE PRESIDE
  • Salima Ali: BOARD MEMBER then SECRETARY

Totals

Total revenue
$115,395
Total expenses
$134,785
Contributions and grants received
$87,542
Grants paid
$0
Program service revenue
$14,776
Investment income
$2,254
Other revenue
$10,823
Total assets, end of year
$358,026
Total liabilities, end of year
$1,449
Net assets or fund balances, end of year
$356,577
Program services expenses (Part IX)
$95,944
Management and general expenses
$27,714
Fundraising expenses
$11,127
Program service expenses (Part III)
$95,944

Program services were 71.2% 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)

    $16,707

  • 1f · All other contributions, gifts and grants

    $70,835

  • 1g · Noncash contributions included above

    $595

  • 2a · Program service revenue: COMMUNITY BACKPACK PROGRAM

    total $14,776 · related or exempt $14,776

  • 3 · Investment income

    total $2,254 · related or exempt $2,254

  • 8a · Fundraising events: gross income

    $10,823

  • 8c · Net income from fundraising events

    total $10,823

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,176 · program services $14,588 · management and general $7,294 · fundraising $7,294

  • 9 · Other employee benefits

    total $159 · program services $79 · management and general $40 · fundraising $40

  • 10 · Payroll taxes

    total $2,232 · program services $1,116 · management and general $558 · fundraising $558

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 12 · Advertising and promotion

    total $3,162 · management and general $1,581 · fundraising $1,581

  • 13 · Office expenses

    total $1,759 · program services $562 · management and general $299 · fundraising $898

  • 16 · Occupancy

    total $3,481 · program services $3,481

  • 17 · Travel

    total $545 · management and general $545

  • 19 · Conferences, conventions and meetings

    total $249 · management and general $249

  • 22 · Depreciation, depletion and amortization

    total $8,031 · program services $2,129 · management and general $5,902

  • 24a · Other expenses: FOOD

    total $42,554 · program services $42,554

  • 24b · Other expenses: COGS

    total $27,357 · program services $27,357

  • 24c · Other expenses: OUTSIDE CONTRACTOR

    total $4,041 · management and general $4,041

  • 24d · Other expenses: COMPUTER EXPENSE

    total $3,105 · management and general $3,105

  • 24e · All other expenses

    total $7,184 · program services $4,078 · management and general $2,350 · fundraising $756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,141 · end of year $80,201

  • 2 · Savings and temporary cash investments

    beginning of year $118,234 · end of year $113,263

  • 10a · Land, buildings and equipment: cost or other basis

    $197,793

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,231

  • 10c · Land, buildings and equipment, net

    beginning of year $172,592 · end of year $164,562

  • 25 · Other liabilities

    end of year $1,449

  • 27 · Net assets without donor restrictions

    beginning of year $375,967 · end of year $356,577

Mission and programs · 2023

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 $68,587

  • 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 $27,357 · Revenue $14,776

As filed on the 2023 return.

Listed in Part VII

  • Denise Rodd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.65

  • Dorothea Stoll

    TREASURER

    Total calculated
    $0
    Hours/week
    1.46

  • Joan Bucaro Lopez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Holly Wilson

    CORR. SECRET

    Total calculated
    $0
    Hours/week
    7.92

  • Salima Ali

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Lori A Ellerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.58

  • Rev Gilbert Martinez

    VICE PRESIDE

    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
2023
Filed
26 November 2024
IRS schema version
2023v5.0
Source object
202403319349301550

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