Totals
- Total revenue
- $2,328,843
- Total expenses
- $2,254,367
- Contributions and grants received
- $2,314,337
- Grants paid
- $2,078,822
- Program service revenue
- $0
- Investment income
- $14,506
- Other revenue
- $0
- Total assets, end of year
- $1,279,651
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,279,651
- Program services expenses (Part IX)
- $2,206,802
- Management and general expenses
- $41,662
- Fundraising expenses
- $5,903
- Program service expenses (Part III)
- $2,206,802
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$2,314,337
-
1g · Noncash contributions included above
$2,023,258
-
3 · Investment income
total $14,506 · excluded $14,506
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,078,822 · program services $2,078,822
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $16,225 · management and general $16,225
-
12 · Advertising and promotion
total $3,082 · program services $771 · management and general $2,157 · fundraising $154
-
13 · Office expenses
total $10,358 · program services $2,589 · management and general $7,251 · fundraising $518
-
14 · Information technology
total $284 · program services $71 · management and general $199 · fundraising $14
-
16 · Occupancy
total $80,619 · program services $68,526 · management and general $8,062 · fundraising $4,031
-
22 · Depreciation, depletion and amortization
total $33,133 · program services $29,820 · management and general $2,319 · fundraising $994
-
23 · Insurance
total $6,413 · program services $5,772 · management and general $449 · fundraising $192
-
24a · Other expenses: SUPPLIES
total $16,227 · program services $16,227
-
24b · Other expenses: VEHICLE EXPENSES
total $4,204 · program services $4,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,706 · end of year $2,364
-
2 · Savings and temporary cash investments
beginning of year $984,027 · end of year $1,087,595
-
8 · Inventories for sale or use
beginning of year $43,072 · end of year $53,014
-
10a · Land, buildings and equipment: cost or other basis
$429,523
-
10b · Land, buildings and equipment: accumulated depreciation
$292,845
-
10c · Land, buildings and equipment, net
beginning of year $169,811 · end of year $136,678
-
27 · Net assets without donor restrictions
beginning of year $1,203,616 · end of year $1,279,651
Mission and programs · 2024
Mission
TO PROVIDE SUPPLEMENTAL FOOD, CLOTHING AND OTHER NECESSITIES TO INDIVIDUALS AND FAMILIES IN NEED.
Activities or mission (Part I)
TO PROVIDE SUPPLEMENTAL FOOD, CLOTHING, AND OTHER NECESSITIES TO INDIVIDUAL AND FAMILIES IN NEED.
-
THE ORGANIZATION ACCOMPLISHES ITS MISSION BY OPERATING A FOOD PANTRY LOCATED IN CARPENTERSVILLE, IL. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES IN NEED WHO RESIDE WITHIN THE MUNICPAL BOUNDARIES OF THE VILLAGE OF CARPENTERSVILLE AND OTHER AREAS NOT SERVED BY NEIGHBORING ORGANIZATIONS THAT ADDRESS SIMILAR NEEDS. IN 2024, THE ORGANIZATION PROVIDED MORE THAN 760,000 POUNDS OF FOOD TO 6,412 HOUSEHOLDS SUFFERING FROM INSECURITY.
Expenses $2,206,802 · Grants $2,078,822
-
THE ORGANIZATION IS HONORED TO HAVE A ROBUST VOLUNTEER WORKFORCE OF 110 VOLUNTEERS PROVIDING MORE THAN 13,000 HOURS SERVICE. SUCH IN-KIND SERVICES ARE NOT RECOGNIZED IN THE FINANCIAL SECTIONS OF THIS RETURN, NEVERTHELESS, THIS IS A CRITICAL COMPONENT IN ACHIEVING THE MISSION OF THE ORGANIZATION.
As filed on the 2024 return.
Listed in Part VII
-
Vince RosenthalVINCE ROSENTHAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Misty OtteMISTY OTTE
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Trudy TannerTRUDY TANNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dan FinneganDAN FINNEGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tom FoleyTOM FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 12
-
Andy HornANDY HORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Dennis MielnikowskiDENNIS MIELNIKOWSKI
TRUSTEE/WAREHOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 30
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349311255
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