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Nonprofiteer
← FREEPORT AREA CHURCH COOPERATIVE

Form 990 for tax year 2022

Filed by FREEPORT AREA CHURCH COOPERATIVE.

Totals

Total revenue
$422,274
Total expenses
$586,107
Contributions and grants received
$410,791
Grants paid
$0
Program service revenue
$0
Investment income
$3,388
Other revenue
$8,095
Total assets, end of year
$455,879
Total liabilities, end of year
$2,389
Net assets or fund balances, end of year
$453,490
Program services expenses (Part IX)
$306,843
Management and general expenses
$279,264
Fundraising expenses
$0
Program service expenses (Part III)
$306,843

Program services were 52.4% 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)

    $64,687

  • 1f · All other contributions, gifts and grants

    $346,104

  • 1g · Noncash contributions included above

    $165,848

  • 3 · Investment income

    total $3,388 · excluded $3,388

  • 11a · Other revenue: SPECIAL EVENTS

    total $6,861 · related or exempt $6,861

  • 11b · Other revenue: OTHER INCOME

    total $1,234 · related or exempt $1,234

  • 11e · Other revenue, total

    $8,095

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $244,098 · program services $74,880 · management and general $169,218

  • 9 · Other employee benefits

    total $24,552 · program services $971 · management and general $23,581

  • 11c · Fees: accounting

    total $23,300 · program services $461 · management and general $22,839

  • 13 · Office expenses

    total $7,994 · management and general $7,994

  • 16 · Occupancy

    total $23,218 · program services $7,303 · management and general $15,915

  • 22 · Depreciation, depletion and amortization

    total $17,207 · program services $17,207

  • 23 · Insurance

    total $16,143 · management and general $16,143

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $198,992 · program services $198,731 · management and general $261

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $20,937 · program services $1,142 · management and general $19,795

  • 24c · Other expenses: SUPPLIES

    total $4,013 · program services $4,013

  • 24d · Other expenses: VEHICLE EXPENSE

    total $2,290 · program services $139 · management and general $2,151

  • 24e · All other expenses

    total $3,363 · program services $1,996 · management and general $1,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,065 · end of year $200,635

  • 2 · Savings and temporary cash investments

    beginning of year $28,815 · end of year $28,815

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

    $348,284

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

    $180,635

  • 10c · Land, buildings and equipment, net

    beginning of year $118,756 · end of year $167,649

  • 11 · Investments: publicly traded securities

    beginning of year $63,259 · end of year $58,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $747 · end of year $2,389

  • 27 · Net assets without donor restrictions

    beginning of year $560,025 · end of year $413,665

  • 28 · Net assets with donor restrictions

    beginning of year $63,123 · end of year $39,825

Mission and programs · 2022

Mission

THE CHURCH COOPERATIVE IS AN ORGANIZATION OF AREA CHURCHES WHO HELP PROVIDE FOOD, SHELTER AND CLOTHING TO THOSE MOST IN NEED, AND WHEREVER POSSIBLE, EMPOWER PEOPLE TO PROVIDE THESE THINGS FOR THEMSELVES, LEADING TO A HIGHER QUALITY OF LIFE.

  • TO PROVIDE HELP FOR HOMELESS AND IMPOVERISHED PERSONS IN THE NORTHERN ILLINOIS AREA WITH SHELTER, FOOD AND CLOTHING

    Expenses $306,843

  • TO PROVIDE HELP FOR HOMELESS AND IMPOVERISHED PERSONS IN THE NORTHERN ILLINOIS AREA WITH SHELTER, FOOD AND CLOTHING.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Kreeger

    PRESIDENT

    Total calculated
    $0

  • Brian Prall

    VICE PRESIDE

    Total calculated
    $0

  • Stephanie Helms

    TREASURER

    Total calculated
    $0

  • Amy Korte

    EXECUTIVE DI

    Total calculated
    $0

  • Craig Riehle

    SECRETARY

    Total calculated
    $0

  • Eddie Eddy

    MEMBER

    Total calculated
    $0

  • Melissa Meyers

    MEMBER

    Total calculated
    $0

  • Karl Bronn

    MEMBER

    Total calculated
    $0

  • Chanda Morris

    MEMBER

    Total calculated
    $0

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
29 August 2023
IRS schema version
2022v5.0
Source object
202312429349301756

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