2026-06-12T09:35:39-04:00 2025-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2025-01-01 823357384 COLLINSVILLE FOOD PANTRY COLL 6183461861 2009 MALL STREET COLLINSVILLE IL 62234 KRISTINE CLELAND PRESIDENT 6183461861 2026-05-26 KEVIN J TEPEN P00296127 6184657717 2026-05-26 2025 2025-03-06 01:10:19Z KRISTINE CLELAND 2009 MALL STREET COLLINSVILLE IL 62234 1442108 false X COLLINSVILLEFOODPANTRY.ORG X 2018 IL TO PROVIDE, OR MAKE AVAILABLE, FOOD PRODUCTS OR OTHER ITEMS TO ITS PATRONS, DONEES, AND/OR BENEFICIARIES. 14 14 4 848 0 996952 1269859 0 12064 14602 11670 26695 1020686 1311156 844689 904788 0 120361 134172 0 1981 94897 97949 1059947 1136909 -39261 174247 826846 1004193 99559 89956 727287 914237 TO PROVIDE, OR MAKE AVAILABLE, FOOD PRODUCTS OR OTHER ITEMS TO ITS PATRONS, DONEES, AND/OR BENEFICIARIES. false false 988717 844750 THE FOOD PANTRY IS AVAILABLE TO RESIDENTS IN NEED OF FOOD. CLIENTS ARE ABLE TO SHOP FOR THEIR GROCERIES AND CHOOSE WHAT THEY NEED AND WILL USE. DAYTIME AND EVENING HOURS ARE AVAILABLE FOR FAMILIES IN NEED. SPECIAL SERVICES ARE PROVIDED DURING HOLIDAYS AS WELL AS EMERGENCY FOOD BOXES FOR CRISIS SITUATIONS. THIS SERVICE HELPS THOSE IN CRISIS MEETING CERTAIN CRITERIA AND STILL ATTEMPTS TO REINFORCE A SELF ESTEEM OF INDEPENDENCE AT THE SAME TIME. 9480 9452 THE SOUP KITCHEN SERVES A HOT MEAL EVERY TUESDAY AT FIRST UNITED PRESBYTERIAN CHURCH AND THE LAST TUESDAY OF THE MONTH AT FIRST UNITED METHODIST CHURCH. MEALS ARE ALSO SERVED EVERY THURSDAY AT ST. JOHNS UNITED CHURCH OF CHRIST. THERE IS NO COST AND NO REQUIREMENTS. THE PROGRAM ALLOWS RECIPIENTS TO ENJOY A FREE MEAL AND FELLOWSHIP. 79934 50586 THE COLLINSVILLE FOOD PANTRY PROVIDES SELECTED CHILDREN IN THE COLLINSVILLE UNIT 10 SCHOOL DISTRICT WITH FOOD EVERY WEEKEND TO TAKE HOME IN A TOTE BAG AND HAVE A MEAL WHEN THEY ARE NOT IN SCHOOL. DURING THE SUMMER MONTHS, A TOTE BAG OF FOOD IS ALSO PROVIDED TO SELECTED CHILDREN IN THE SUMMER PROGRAM AT ST. JOHN EUCC. 1078131 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 0 0 false 4 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true false false false false false false IL X STACY JONES 6183461861 2009 MALL STREET COLLINSVILLE IL 62234 X KRISTINE CLELAND PRESIDENT 1.00 X X 0 0 0 BARB KUSMIERCZAK VICE PRESIDE 1.00 X X 0 0 0 VONDA SECKLER TREASURER 1.00 X X 0 0 0 KIM WASSER SECRETARY 1.00 X X 0 0 0 JIM BLAHA BOARD MEMBER 1.00 X 0 0 0 BRUCE DYE BOARD MEMBER 1.00 X 0 0 0 JOHN GREEN BOARD MEMBER 1.00 X 0 0 0 ERIN MCNAMARA BOARD MEMBER 1.00 X 0 0 0 JAN PATRICK HAYDEN BOARD MEMBER 1.00 X 0 0 0 KEITH JACKSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER KUHLMAN BOARD MEMBER 1.00 X 0 0 0 ZACH LYSDAHL BOARD MEMBER 1.00 X 0 0 0 SCOTT PRITCHETT BOARD MEMBER 1.00 X 0 0 0 MARY LOUISE RAUH BOARD MEMBER 1.00 X 0 0 0 false false false 23000 1246859 866587 1269859 9471 9471 129878 124747 5131 5131 5131 32694 6205 26489 26489 MISCELLANEOUS 206 206 206 1311156 5337 35960 904788 904788 124647 104412 20235 9525 7978 1547 7749 7749 793 793 6506 6506 19239 19239 3841 3225 616 3405 3405 13796 13796 10428 10428 BAD DEBT 17541 17541 MAINTENANCE/REPAIRS 7267 7267 SUPPLIES 3731 1750 1981 MISCELLANEOUS 2696 2696 957 492 465 1136909 1078131 56797 1981 208833 251156 17541 42 47514 77551 100 8506 380403 74896 314576 305507 238282 361431 826846 1004193 7802 4003 200 91557 85953 99559 89956 X 727287 909897 4340 727287 914237 826846 1004193 174247 12703 X false true true false X 664379 847667 725678 996952 1269859 4504535 664379 847667 725678 996952 1269859 4504535 4504535 7008 7252 6717 7408 9471 37856 3000 6624 12703 14325 32900 69552 4611943 14583 0.97670 0.98350 X PART II, LINE 10 OTHER INCOME 69,552 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324085 25790 298295 56318 49106 7212 305507 X 1323859 12703 12703 1311156 1311156 1136909 1136909 1136909 SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE THE COLLINSVILLE FOOD PANTRY IS OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLINSVILLE FOOD PANTRY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 -25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE COLLINSVILLE FOOD PANTRY EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. ROCK N ROLL BIN 25983 25983 1410 800 1570 1216 M&M FUNDRAISER 5868 5868 1209 31851 31851 1410 800 1570 2425 6205 25646 true FOOD 30556 51136 835048 2.57/LB. FOOD OTHER 3709 8973 THRIFT OTHER SUPPLIES CHRISTMAS OTHER 117 9631 THRIFT OTHER SUPPLIES X 1 864289 X TOYS 117 2298 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST.