2024-11-26T15:37:26-05:00 2024-06-30 263917917 SULLIVAN AND JOHNSON LTD 1550 N NORTHWEST HWY STE 402 PARK RIDGE IL 600681463 990 2024-01-01 363447510 SELF-HELP CLOSET & PANTRY OF DES PLAINES SELF 8473751443 769 HOLIDAY LANE DES PLAINES IL 600165609 DEBBIE WALUSIAK EXECUTIVE DIRECTOR 8473751443 2024-11-26 true false CRAIG D JOHNSON P00921408 8477596100 2024-11-26 2023 2024-10-15 13:58:12Z DENISE RODD 769 HOLIDAY LANE DES PLAINES IL 60016 115395 false X WWW.SELFHELPPANTRY.ORG X DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY 7 7 2 92 0 198110 87542 80419 14776 4681 2254 11339 10823 294549 115395 0 0 66222 31567 0 11127 244677 103218 310899 134785 -16350 -19390 375967 358026 1449 375967 356577 DISTRIBUTION OF FOOD AND CLOTHING TO THE NEEDY false false 68587 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). 27357 14776 COMMUNITY BACKPACK PROJECT PRIMARY FOCUS IS THE COLLECTION AND DISTRIBUTION OF BACKPACKS AND OTHER SCHOOL RELATED SUPPLIES TO THE CHILDREN OF FAMILIES IN NEED. 95944 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false IL X DEBBIE WALUSIAK 8473751443 769 HOLIDAY LANE DES PLAINES IL 60016 X DENISE RODD PRESIDENT 3.65 X 0 0 0 DOROTHEA STOLL TREASURER 1.46 X 0 0 0 JOAN BUCARO LOPEZ VICE PRESIDE 0.25 X 0 0 0 HOLLY WILSON CORR. SECRET 7.92 X 0 0 0 SALIMA ALI SECRETARY 0.25 X 0 0 0 LORI A ELLERMAN BOARD MEMBER 2.58 X 0 0 0 REV GILBERT MARTINEZ VICE PRESIDE 0.25 X 0 0 0 false false false 16707 70835 595 87542 COMMUNITY BACKPACK PROGRAM 14776 14776 14776 2254 2254 10823 10823 115395 17030 29176 14588 7294 7294 159 79 40 40 2232 1116 558 558 1750 1750 3162 1581 1581 1759 562 299 898 3481 3481 545 545 249 249 8031 2129 5902 FOOD 42554 42554 COGS 27357 27357 OUTSIDE CONTRACTOR 4041 4041 COMPUTER EXPENSE 3105 3105 7184 4078 2350 756 134785 95944 27714 11127 85141 80201 118234 113263 197793 33231 172592 164562 375967 358026 1449 0 1449 X 375967 356577 375967 356577 375967 358026 -19390 X true X false false X 73012 222690 170162 137062 87542 690468 73012 222690 170162 137062 87542 690468 690468 690468 158610 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135790 15994 119796 19013 7922 11091 42990 9315 33675 164562 PAYROLL LIABILITIES 1449 1449 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY THE BOARD PRESIDENT AND BOARD TREASURER. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW, IF THEY CHOOSE. THE BOARD PRESIDENT AND BOARD TREASURER REPORT THE INFORMATION TO THE ENTIRE BOARD AND RECOMMEND ITS APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC