Totals
- Total revenue
- $985,471
- Total expenses
- $690,366
- Contributions and grants received
- $977,237
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,234
- Other revenue
- $0
- Total assets, end of year
- $2,622,585
- Total liabilities, end of year
- $1,546,203
- Net assets or fund balances, end of year
- $1,076,382
- Program services expenses (Part IX)
- $600,846
- Management and general expenses
- $78,240
- Fundraising expenses
- $11,280
- Program service expenses (Part III)
- $600,846
Program services were 87.0% 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)
$198,655
-
1f · All other contributions, gifts and grants
$778,582
-
3 · Investment income
total $8,234 · excluded $8,234
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,542 · program services $52,434 · management and general $6,554 · fundraising $6,554
-
7 · Other salaries and wages
total $27,270 · program services $21,816 · management and general $2,727 · fundraising $2,727
-
10 · Payroll taxes
total $13,585 · program services $10,867 · management and general $1,359 · fundraising $1,359
-
11c · Fees: accounting
total $33,742 · program services $25,306 · management and general $8,436
-
12 · Advertising and promotion
total $6,502 · management and general $6,502
-
13 · Office expenses
total $7,804 · management and general $7,804
-
14 · Information technology
total $7,405 · program services $7,405
-
16 · Occupancy
total $179,607 · program services $163,442 · management and general $16,165
-
17 · Travel
total $2,464 · program services $1,974 · management and general $245 · fundraising $245
-
22 · Depreciation, depletion and amortization
total $91,650 · program services $68,737 · management and general $22,913
-
23 · Insurance
total $9,645 · program services $9,164 · management and general $386 · fundraising $95
-
24a · Other expenses: PROGRAM EXPENSES
total $193,294 · program services $193,294
-
24b · Other expenses: COST OF GOODS SOLD
total $4,090 · program services $4,090
-
24c · Other expenses: UTILITIES
total $29,500 · program services $26,550 · management and general $2,950
-
24d · Other expenses: CLEANING
total $9,308 · program services $8,377 · management and general $931
-
24e · All other expenses
total $8,958 · program services $7,390 · management and general $1,268 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,310 · end of year $333,221
-
2 · Savings and temporary cash investments
end of year $264,870
-
4 · Accounts receivable
beginning of year $142,187
-
9 · Prepaid expenses and deferred charges
beginning of year $14,295 · end of year $17,960
-
10a · Land, buildings and equipment: cost or other basis
$652,881
-
10b · Land, buildings and equipment: accumulated depreciation
$223,219
-
10c · Land, buildings and equipment, net
beginning of year $200,483 · end of year $429,662
-
15 · Other assets
beginning of year $44,662 · end of year $1,576,872
-
17 · Accounts payable and accrued expenses
beginning of year $13 · end of year $3,271
-
25 · Other liabilities
beginning of year $37,647 · end of year $1,542,932
-
27 · Net assets without donor restrictions
beginning of year $781,277 · end of year $1,076,382
Mission and programs · 2025
Mission
WE ARE COMMITTED TO HELPING THE FAMILIES IN OUR COMMUNITY WHEN THEY ARE MOST VULNERABLE AND INSECURE BY FOCUSING ON THE ROOT CAUSES OF THIS INSECURITY RELATED TO FOOD, CLOTHING, DIAPERS, AND UTILITY SHUTOFFS.
-
THE OUTREACH HOUSE PROVIDES A FOOD PANTRY, CLOTHES CLOSET AND WALK-IN ASSISTANCE TO PREVENT UTILITY SHUF OFF. FIRST THINGS FIRST PROVIDES BABY BASICS (DIAPERS, WIPES, WASH, CLOTHING) FOR BABIES IN THE YORK TOWNSHIP, GLENDALE HEIGHTS AND ADDISON, IL AREA.
Expenses $600,846
As filed on the 2025 return.
Listed in Part VII
-
Catherine LynottCATHERINE LYNOTT
EXECUTIVE DIRECTOR
- Total calculated
- $65,542
- From this org
- $65,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kris DesmedtKRIS DESMEDT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carol OneillCAROL ONEILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve FlintSTEVE FLINT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dean AlbrightDEAN ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric DeatonERIC DEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine BaileyJASMINE BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hester BuryHESTER BURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin RicheyKRISTIN RICHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MartinMATTHEW MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maryann OneillMARYANN ONEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach BuschZACH BUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim ZirkoJIM ZIRKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa StangVANESSA STANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis McNicholasDENNIS MCNICHOLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621819349300642
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